Slide 1: Financial Presentation FY25-26 (Standalone & Consolidated)
FINANCIAL PRESENTATION FY25-26(Standalone & Consolidated) FY25-26 Performance Presentation
Slide 2: Company Overview
01 02 03 EnFuse provides integrated 21 Diverse suite of offerings End Customers in Technology, solutions in the domains of spanning Data as a Service BFSI, Retail, Fintech, Media Data Management, (DAAS) to software and Entertainment, Health, ECommerce, Machine solutions. Education industries Learnin
Slide 3: Industries Served
Industries Served Mobility Agriculture Tech. Pet Hi-Tech. Food AI / ML Retail Delivery TV Re-insurance Analytics EdTech MRO Electronics Entertainment Food Finance Hotel Service Sports Insurance B2G FY25-26 Performance Presentation 2
Slide 4: Data Management & Analytics
Data Management & Analytics Data Modelling, Profiling & Data Quality, Cleansing & Data Integration & Advanced Analytics & Analysis Enrichment Warehousing Business Intelligence Data profiling to assess Data de-duplication and Integration of structured Data mining and structure, quality, and c
Slide 5: Machine Learning and AI Solutions
Machine Learning and AI Solutions Tagging / Labelling Content Moderation Enrichment & Categorization Transcription Annotation Moderation of text, Metadata enrichment and Speech-to-text Image, video, audio, and images, audio, and video intelligent content transcription for audio & text taggin
Slide 6: EdTech Solutions & Services
EdTech Solutions & Services Live Proctoring AI Proctoring Human-in-the-Loop Technical Support Real-time monitoring of AI-driven detection of Proctoring Dedicated assistance for online examinations suspicious behavior and Human reviewers validate students and educators through live video feed
Slide 7: eCommerce & Digital Services
eCommerce & Digital Services Customer Experience & Web Analytics & Reporting Digital Marketing & SEO Content Management & Digital Commerce Web traffic and customer Services Optimization Customer experience behavior analysis for Digital marketing Content creation, editing, strategies focused
Slide 8: Data Science & Data Engineering
Data Science & Data Engineering Data Strategy & Engineering Advanced Analytics & Big Data & AI Solutions Data Visualization & Data strategy Machine Learning Big data implementation Reporting development aligned with Predictive analytics to using Hadoop, Spark, and Interactive dashboards busi
Slide 9: Enterprise Data Management
Enterprise Data Management Master Data Management Data Governance & Product Information & Data Data Analytics & Insights Centralized management Stewardship Quality Advanced analytics to of customers, products, Define policies, roles, and Manage & distribute uncover trends and suppliers, and
Slide 10: Our History: How Have We Grown
2025-26 2021 Maharashtra PACS digitization New services added in Phase 1 completed 2019 Search & SEO AI/ML development capability Established Service delivery 2023 established AI/ML enablement extended to Fortune *Secured the first B2G project, program with 150+ full EnFuse's own Tagging Tool Tagi5
Slide 11: The Leadership
The Leadership Imran Yasin Ansari Mohammed Kamran Zaynulabedin Mohmadbhai Rahul Mahendra Gandhi – Chairman & Managing Shaikh – Whole Time Mira – Whole Time Director – Whole Time Director Director Director & Chief Financial Experience : 17 years Experience: 20 years Officer Experience: 22 years Signi
Slide 12: Comparative Revenue of CY vis-à-vis PY
Revenue – INR in Lakhs Comparative Revenue of 5,811.90 CY vis-à-vis PY 4,348.18 The Company delivered consolidated revenue growth of over 33% in FY25-26, reflecting stronger business momentum and expansion in operating scale. During the year, the Company also made planned investments in manpower, de
Slide 13: Revenue Bifurcation by Segment
Revenue Bifurcation by Segment (₹ in Lakhs) FY2022-23 FY2023-24 FY2024-25 FY2025-26 Revenue Revenue Revenue Revenue 12% 11% 11% 16% 478.07 6% 608.65 398.80 424.58 912.65 475.6 350.60 12% 437.84 35% 1,612 1,491.67 520.97 2,477.36 575.91 1,272.49 40% 34% 44% 22% 32% 38% 2,144.26 625.14 1,857.47 696.72
Slide 14: Global Delivery of Services
Global Delivery of Services Canada Netherland Ireland UK Italy USA Israel India FY25-26 Performance Presentation 13
Slide 15: Global Delivery System
Global Delivery System (₹ in Lakhs) FY2022-23 FY2023-24 FY2024-25 FY2025-26 Sales Sales Sales Sales 12.25 19.94 6.7… 14.89 27.33 0% 1% 5.63 0% 0% 58.36 0% 12% 17% 20% 2% 20% 14% 459.81 25% 398.80 475.6 730.31 774.94 419.57 437.84 1,116.54 27% 843.66 1612 876.92 543.53 696.72 32% 16% 970.26 7% 1272.4
Slide 16: Statement of Assets & Liabilities - Standalone
Statement of Assets & Liabilities - Standalone ENFUSE SOLUTIONS LIMITED CIN: L74999MH2017PLC291076 Audited Standalone Balance Sheet As at 31st Mar 2026 Amount in Lakhs As at As at 31st Mar 2026 31st March, 2025 Equity and Liabilities 1 Shareholders' Fund a Share Capital 884.76 884.76 b Reserves and
Slide 17: Statement of Assets & Liabilities - Standalone
Statement of Assets & Liabilities - Standalone Amount in Lakhs As at As at 31st Mar 2026 31st March, 2025 Assets 1 Non - Current Assets a Property, Plant and Equipment & Intangible Assets i Property Plant & Equipment 34.75 63.06 ii Intangible assets 1,570.65 1,752.92 b Non Current Investments 463.78
Slide 18: Statement of Profit & Loss - Standalone
Statement of Profit & Loss - Standalone ENFUSE SOLUTIONS LIMITED 501 to 504, Sayi Jyot, Behind P.G.Vora school, Station road, Mira road (East), Thane - 401107. CIN: L74999MH2017PLC291076 Statement of Audited Standalone Financial Results For The Half Year And Year Ended 31st Mar 26 Amount in Lakhs Fo
Slide 19: Statement of Profit & Loss - Standalone
Statement of Profit & Loss - Standalone v) Profit Before Tax (iii - iv) -652.16 -871.45 188.17 -1,523.60 500.45 vi) TAX EXPENSES: a) Current Tax -38.84 - 3.64 -38.84 100.00 b) Deferred Tax 76.39 -19.47 11.46 56.92 4.98 c) Short/ (Excess) Provision for Income Tax of earlier year - - 80.88 - 80.88 Tot
Slide 20: Statement of Assets & Liabilities - Consolidated
Statement of Assets & Liabilities - Consolidated ENFUSE SOLUTIONS LIMITED CIN: L74999MH2017PLC291076 Audited Consolidated Balance Sheet As at 31st Mar 2026 Amount in Lakhs As at As at 31st Mar 2026 31st March, 2025 Equity and Liabilities 1 Shareholders' Fund a Share Capital 884.76 884.76 b Reserves
Slide 21: Statement of Assets & Liabilities - Consolidated
Statement of Assets & Liabilities - Consolidated Amount in Lakhs As at As at 31st Mar 2026 31st March, 2025 Assets 1 Non - Current Assets a Property, Plant and Equipment & Intangible Assets i Property Plant & Equipment 34.75 63.06 ii Intangible assets 1,570.65 1,752.92 b Non Current Investments 463.
Slide 22: Statement of Profit & Loss - Consolidated
Statement of Profit & Loss - Consolidated ENFUSE SOLUTIONS LIMITED 501 to 504, Sayi Jyot, Behind P.G.Vora school, Station road, Mira road (East), Thane - 401107. CIN: L74999MH2017PLC291076 Statement of Audited Consolidated Financial Results For The Half Year And Year Ended 31st Mar 26 Amount in Lakh
Slide 23: Statement of Profit & Loss - Consolidated
Statement of Profit & Loss - Consolidated vi) TAX EXPENSES: a) Current Tax -38.84 - 3.64 -38.84 100.00 b) Deferred Tax 76.39 -19.47 11.46 56.92 4.98 c) Short/ (Excess) Provision for Income Tax of earlier year - - 80.88 - 80.88 Total Tax Expenses 37.55 -19.47 95.98 18.08 175.90 vii) Profit from conti
Slide 24: Financial Performance Update for the Current 12-Month Period
Financial Performance Update for the Current 12-Month Period During this period, the Company achieved a revenue increase of over 33% compared to the preceding 12 month period. This growth reflects the continued momentum in operations and was accompanied by a corresponding rise in employee-related co
Slide 25: MDs Outlook to Company
MDs Outlook to Company As we enter a new financial year, EnFuse Solutions is transitioning from capability-building to sharper execution across AI-led data, digital operations and technology enabled services, with a focus on sustainable growth and improved operating discipline. From Execution Stre
Slide 26: MDs Outlook to Company
MDs outlook to Company Strengthening Client Relationships and Market Presence: Our focus continues to remain on deepening relationships with existing clients while selectively expanding our global footprint. We are increasingly engaging in long-term, outcome-driven partnerships, reflecting the tru
Slide 27: Disclaimer
Disclaimer: This presentation has been prepared by EnFuse Solutions Limited (“EnFuse” or the “Company”) for information purposes only and does not constitute an offer, recommendation or invitation to purchase or subscribe to any securities of the Company. This presentation may contain forward-lookin