Ivalue Infosolutions Limited · NSE:IVALUE
Ivalue Infosolutions — Q1 FY27 Earnings Presentation
38 slides from Ivalue Infosolutions's earnings presentation, Jul 29, 2026
Slide 1: iValue Infosolutions Limited – Regulation 30 Disclosure Letter
iValue Infosolutions Limited (Formerly known iValue Infosolutions Private Limited) No. 903/1/1, 19th Main Road, 4th Sector, H.S.R. Layout, Bangalore – 560102, Karnataka, India CIN: L72200KA2008PLC045995|GST: 29AABCI8601B1ZW www.ivaluegroup.com | info@ivalue.co.in Tel: 080-22221143 July 29, 2026 Nati
Slide 2: Investor Presentation – Q1 FY27
Investor Presentation – Q1 FY27 29th July 2026
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by iValue Infosolutions Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Agenda
Agenda 1 Company Overview 2 Financial Overview 3 Annexure - Our Strengths, Case Studies & Historical Financials
Slide 5: iValue – Company Overview & Snapshot of Q1 FY27 performance
iValue – Company Overview & Snapshot of Q1 FY27 performance Solves for Started in 2008 – 18 years of continues progress; PE backed since 2019 Performance Availability Scalability Security Forms a vital link between OEMs, SIs & Enterprises in technology solutions ecosystem Business of all sizes are
Slide 6: Journey to an End-to-End Technology Solutions & Services Aggregator
Journey to an End-to-End Technology Solutions & Services Aggregator Orchestrating next-gen technology Specialised and focused offerings Network facilitator to enabler solutions Primary focus on security & data centre solutions Differentiated end-to-end solutioning approach with value Enabling enterp
Slide 7: Gross Sales and PAT, FY17–FY26
10 Year CAGR 3,500 120 3,000 23% 28% 2,914 102 100 2,500 2,439 85 80 2,110 Gross Sales (Crores) PAT (Crores) 2,000 1,811 71 60 60 1,500 1,296 40 1,000 939 842 37 712 36 31 526 26 20 457 500 18 10 - - FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 6
Slide 8: iValue – Adds value to OEM, Partner and Customers
iValue – Adds value to OEM, Partner and Customers 1 Enterprises Value-Added Distributors (VAD) VAD solves for various challenges faced by Curated Solution Stacking & Integration: share at system integrator & OEM level enterprises in selecting vendors like Identifying the Right Vendor, Choosing • O
Slide 9: Presence across Four large and fast growing Technology Segments
iValue – Presence across Four large and fast growing Technology Segments Information Lifecycle Data Center ALM, Cloud & 44% Cybersecurity 12% 22% 22% Management Infrastructure^ Others • Cloud security • Application • Storage system solutions • Edge data centers • Application lifecycle management sec
Slide 10: iValue – AI Strategy & Execution Highlights
iValue – AI Strategy & Execution Highlights iValue’s strategy is centered around curating interoperable AI ecosystems rather than isolated products. Strategic Direction We believe enterprises will require a combination of: 1. AI Infrastructure; 2. AI Data Platforms; 3. AI Operations; 4. AI Secur
Slide 11: Unique Positioning in the Market: True Technology Enabler
Unique Positioning in the Market: True Technology Enabler Solution led mindset creating value for OEMs, partners and end-customers Pure Play Distributors Value Added Distributors = iValue advantage Differentiated approach towards technology 4 aggregation with focus 1 Centrally managed key on adding
Slide 12: What is Unique about iValue
What is Unique about iValue * Only one with 200+ pre and post sales teams; 1000+Tech We Expertise In Solutioning Vs Sourcing ` certifications We offer Multi OEM based stacks ` 474 customers >2 OEM products; 80%+ Partner Repeat rate Work with End Customers on their digital transformation Only one wit
Slide 13: Agenda
Agenda 1 Company Overview 2 Financial Overview
Slide 14: Key Financial Highlights – Q1 FY27
Key Financial Highlights – Q1 FY27 • Revenue from Operations (net basis) was • Gross Sales stood at ₹641.2 crore ₹179.7 crore 5.7% YoY Growth Down 21.1% YoY • Operating EBITDA stood at ₹20.2 crore • PAT stood at ₹15.7 crore 27.7% YoY Growth 51.7% YoY Growth 3.2% on Gross Sales 2.5% on Gr
Slide 15: Q1 FY27 Performance
Financial Performance (Gross Sales Basis) in ₹ Crore Gross Sales Growth 5.7% Operating EBITDA Growth 27.7% PAT Growth 51.7% 2.6% 3.2% 1.7% 2.5% Q1 FY27 Performance 15.7 641.2 20.2 606.4 15.8 10.4 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 14
Slide 16: Tech Segment Wise Performance & Annuity Business
Tech Segment Wise Performance & Annuity Business % of Gross Sales Growth % Annuity Business Revenue Mix in ₹ Crore Q1 FY26 Q1 FY27 YoY Growth 13.7% Cybersecurity 43.0% 43.9% 8.1% 297.2 261.5 Data Centre Infrastructure 8.2% 22.1% 182.9% Information Lifecycle Management 33.2% 12.5% (60.4%) ALM, Cloud
Slide 17: Working Capital Ratio (Gross Sales Basis)
Working Capital Ratio (Gross Sales Basis) in ₹ Crore and Net working capital is in days Trade Receivables 19.0% Trade Payables 25.7% 1,102.0 747.2 594.3 925.7 Q1 FY27 Performance Q1 FY26 Q1 FY27 Q1FY26 Q1FY27 Inventory Net Working Capital Days 21.6 53 52 7.8 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 16
Slide 18: Financial Highlights – Gross Sales Vs Net Sales
Financial Highlights – Gross Sales Vs Net Sales Particulars (in ₹ Crore) Q1 FY27 Q4 FY26 Q1 FY26 Hardware (Gross Sales) 140.2 227.8 194.9 Software and Allied support services (Gross Sales) 501.0 521.9 411.5 Gross Sales billed to the Customers (A) 641.2 749.7 606.4 Purchase Cost in respect of Softwar
Slide 19: Financials Summary (Gross Sales Basis) – Q1 FY27
Financials Summary (Gross Sales Basis) – Q1 FY27 Particulars (in ₹ Crore) Q1 FY27 Q4 FY26 QoQ Growth Q1 FY26 YoY Growth Gross Sales 641.2 749.7 (14.5%) 606.4 5.7% Gross Profit 52.0 94.0 (44.7%) 41.1 26.5% Gross Profit % 8.1% 12.5% (442bps) 6.8% 133bps Operating Expense 34.6 39.6 (12.5%) 31.0 11.6% E
Slide 20: Financials Summary (Net Sales Basis) – Q1 FY27
Financials Summary (Net Sales Basis) – Q1 FY27 Particulars (in ₹ Crore) Q1 FY27 Q4 FY26 QoQ Growth Q1 FY26 YoY Growth Revenue from Operations 179.7 272.6 (34.1%) 227.9 (21.1%) Gross Profit 52.0 94.0 (44.7%) 41.1 26.5% Gross Profit % 28.9% 34.5% (554bps) 18.0% 1091bps Operating Expense 34.6 39.6 (12.
Slide 21: Thank You
THANK YOU For Further Information, Please Contact: Asha Gupta – asha.gupta@in.ey.com Pratik Jagtap – pratik.jagtap@in.ey.com iValue – investors@ivalue.co.in
Slide 22: Annexure
Annexure
Slide 23: Our Strengths
+! By) Our Strengths a La, 5
Slide 24: Our Strengths
Our Strengths 1 4 Uniquely positioned in the large and fast- Large, expanding and diversified System growing technology solutions and associated Integrator network, with high retention ratio services in India and other neighbouring and repeat business economies 2 5 Comprehensive multi-OEM solutions
Slide 25: Strategic technology partner for enterprises with diverse multi-OEM capabilities
Strategic technology partner for enterprises with diverse multi-OEM capabilities Focused Verticals Services Portfolio Managed Services • Managed Services (24x7, SOC and NOC services, IMS/ESM) Preferred Strategic BFSI Government • Audit, Assessment and compliance services Technology Advisor • Monitor
Slide 26: OEM Ecosystem – Preferred Partner with Deep and Expanding Relationships
OEM Ecosystem – Preferred Partner with Deep and Expanding Relationships Partnerships demonstrate ability to help OEMs rapidly scale in India OEM use cases – business growth with iValue Technology team Enabling OEMs to strategize Translating business accounts for more than and grow with needs to
Slide 27: Broad, Expanding System Integrator Ecosystem with Strong Retention and Recurring Business
Broad, Expanding System Integrator Ecosystem with Strong Retention and Recurring Business Steady Growth in number SI partners Diversified Channel Strategy Business development approach (GTM) No. of SIs & Gross Revenue share (FY26) 41 30.60% Global Product life cycle adoption 567 FY23 866 FY26 128 26
Slide 28: Case Studies
Case Studies
Slide 29: Large-Scale Technology Refresh Program for Mission-Critical Public Platform
Large-Scale Technology Refresh Program for Mission-Critical Public Platform INDUSTRY: GOVERNMENT/PUBLIC SECTOR Overview • Selected as a solution partner for large scale technology refresh program • Mission-critical national digital infrastructure undergoing end-to-end technology modernization • Deli
Slide 30: Multi-Year Strategic Engagement with India's Largest Public Sector Bank
Multi-Year Strategic Engagement with India’s Largest Public Sector Bank INDUSTRY: GOVERNMENT/PUBLIC SECTOR Overview • Won multi-year strategic engagement with a large, complex public sector bank • Initial entry through focused technology domains, followed by systematic expansion • Delivered through
Slide 31: Large Scale Digital Infrastructure Transformation for one of the Largest Public Sector Bank
Large Scale Digital Infrastructure Transformation for one of the Largest Public Sector Bank INDUSTRY: BFSI Overview • Selected as a solution partner by one of the largest public sector bank • Mission - critical core banking, security, and digital infrastructure modernization • Delivered in collabora
Slide 32: Historical Financials
Historical Financials
Slide 33: Restated Consolidated Profit & Loss Statement (1/2)
Restated Consolidated Profit & Loss Statement (1/2) (in ₹’m, except for share data and if otherwise stated) Particulars FY24 FY25 FY26 Income Revenue from Operations 7,802.30 9,226.80 10,555.60 Other Income 149.50 196.70 194.20 Total Income 7,951.80 9,423.50 10,749.80 Expenses: Purchases of Stock-in
Slide 34: Restated Consolidated Profit & Loss Statement (2/2)
Restated Consolidated Profit & Loss Statement (2/2) (in ₹’m, except for share data and if otherwise stated) Particulars FY24 FY25 FY26 (ii) Income tax relating to these items 0.17 0.26 -1.44 Items that will be reclassified to profit or loss (i) Exchange differences on translation of foreign operatio
Slide 35: Restated Consolidated Balance Sheet (1/2)
Restated Consolidated Balance Sheet (1/2) (in ₹’m, except if otherwise stated) Particulars FY24 FY25 FY26 ASSETS Non-current assets Property, Plant and Equipment 99.61 95.84 86.78 Right-of-use assets 300.74 249.98 193.70 Goodwill 76.43 76.43 76.43 Other Intangible assets 4.10 3.03 1.23 Financial Ass
Slide 36: Restated Consolidated Balance Sheet (2/2)
Restated Consolidated Balance Sheet (2/2) (in ₹’m, except if otherwise stated) Particulars FY24 FY25 FY26 EQUITY AND LIABILITIES Equity Equity Share capital 42.11 84.22 109.26 Instruments entirely equity in nature 12.50 12.50 - Other Equity 3,662.25 4,541.40 5,569.49 Equity attributable to owners of
Slide 37: Restated Consolidated Cash flow Statement (1/2)
Restated Consolidated Cash flow Statement (1/2) (in ₹’m, except for share data and if otherwise stated) Particulars FY24 FY25 FY26 I. CASH FLOW FROM OPERATING ACTIVITIES Restated profit before tax 945.68 1,131.93 1,303.30 Adjustment for: Depreciation and Amortisation expenses 68.99 71.62 69.46 Provi
Slide 38: Restated Consolidated Cash flow Statement (2/2)
Restated Consolidated Cash flow Statement (2/2) (in ₹’m, except for share data and if otherwise stated) Particulars FY24 FY25 FY26 II. CASH FLOW FROM INVESTING ACTIVITIES Investment made in subsidiary - - - Payments for purchase of investments -20.00 -350.00 -2,395.00 Proceeds from sale of investmen