Slide 1: Earnings Presentation Q1 FY26
Earnings Presentation Q1 FY26 14TH AUGUST 2025
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by Expleo Solutions Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information o
Slide 3: Agenda
Agenda Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P&L 3 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 4: Consolidated Q1FY26 Q-o-Q Review
Consolidated Q1FY26 Q-o-Q Review Revenue: ‒ Operating Revenue was Rs 2,596 million vs Rs 2,558 million, up by 1.5% ‒ Total Income was Rs 2,666 million vs Rs 2,603 million, up by 2.4% Profit: ‒ Adjusted EBITDA stood at Rs 332 million vs Rs 400 million in Q4FY25 ‒ Adjusted EBITDA margin of 12.8% in Q1
Slide 5: Consolidated Q1FY26 Y-o-Y Review
Consolidated Q1FY26 Y-o-Y Review Revenue: ‒ Operating Revenue was Rs 2,596 million vs Rs 2,522 million, up by 3% ‒ Total Income was Rs 2,666 million vs Rs 2,544 million, up by 4.8% Profit: ‒ Adjusted EBITDA stood at Rs 332 million vs Rs 397 million in Q1FY25 ‒ Adjusted EBITDA margin of 12.8% in Q1FY
Slide 6: Consolidated Financial Summary
Consolidated Financial Summary 30-Jun-25 31-Mar-25 30-Jun-24 QoQ YoY Particulars Metrics Growth Growth Q1 FY26 Q4 FY25 Q1 FY25 Revenue Total Revenue 2,665.9 2,603.1 2.4% 2,543.6 4.8% (Rs Million) Net Revenue 2,596.5 2,558.0 1.5% 2,521.7 3.0% Adjusted EBITDA 331.8 400.0 -17.1% 397.4 -16.5% PBT Before
Slide 7: Consolidated Financial Summary: Revenue by Industry and Region
Consolidated Financial Summary Revenue by Industry Top Clients Contribution 0.3% 0.4% 0.8% 10.7% 10.9% 12.0% 8.2% 8.3% 9.9% 54% 49% 47% 80.8% 80.4% 77.3% 34% 30% 31% Q1 FY26 Q4 FY25 Q1 FY25 Q1 FY26 Q4 FY25 Q1 FY25 BFSI Aero Auto Transportation Top 5 Top 10 Revenue by Region Digital Revenue (INR Mn)
Slide 8: Consolidated Financial Summary: Operating Metrics
Consolidated Financial Summary Active Clients Debtors Days 199 201 207 104 97 96 Q1 FY26 Q4 FY25 Q1 FY25 Q1 FY26 Q4 FY25 Q1 FY25 Customer Profile (12m Rolling) Delivery Employee Details 28 29 29 3,560 3,563 3,717 17 15 16 Q1 FY26 Q4 FY25 Q1 FY25 Revenue 0.5 to 1 Mn $ Revenue above 1 Mn $ Q1 FY26 Q4
Slide 9: Consolidated Financial Summary: Unaudited Financial Statements
Consolidated Financial Summary Consolidated Unaudited Financial Statements for the Quarter 30-Jun-25 31-Mar-25 QoQ 30-Jun-24 YoY Sr No. ended (All figures in INR Million except EPS) Q1 FY26 Q4 FY25 Growth Q1 FY25 Growth Net Sales / Income from Operation 1 Income 2,596.5 2,558.0 1.5% 2,521.7 3.0% 2 E
Slide 10: Our values
Our values Courage Excellence Collaboration Respect Accountability 10 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 11: Get Social with @ExpleoGroup
Get Social with @ExpleoGroup Periakaruppan Palaniappan Asha Gupta Expleo Solutions Limited Ernst & Young LLP investor.expleosol@expleogroup.com Asha.Gupta@in.ey.com expleogroup.com