Ivalue Infosolutions Limited · NSE:IVALUE
Ivalue Infosolutions — Q4 FY26 Earnings Presentation
38 slides from Ivalue Infosolutions's earnings presentation, May 27, 2026
Slide 1: Regulation 30 disclosure cover 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 May 27, 2026 Natio
Slide 2: Investor Presentation – Q4 FY26 / FY26
Investor Presentation – Q4 FY26 / FY26 27th May 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
Slide 5: iValue – Company Overview & Snapshot of FY26 performance
iValue – Company Overview & Snapshot of FY26 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 de
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: 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 8: 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 9: 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 10: 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 & 50% Cybersecurity 21% 17% 12% Management Infrastructure^ Others • Cloud security • Application • Storage system solutions • Edge data centers • Application lifecycle management sec
Slide 11: 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 with
Slide 12: 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 13: 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 14: 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 Translating business Enabling OEMs to strategize accounts for more than needs to solutions and
Slide 15: Broad, Expanding System Integrator Ecosystem with Strong Retention
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 16: Agenda
Agenda 1 Company Overview 2 Financial Overview
Slide 17: Key Financial Highlights – Q4 FY26 / FY26
Key Financial Highlights – Q4 FY26 / FY26 – Without the Labour Code Impact Q4 FY26 FY26 • Gross Sales stood at ₹749.7 crore • Gross Sales stood at ₹2,913.9 crore 11.8% YoY Growth 19.5% YoY Growth • Total Income (net basis) was ₹278.6 crore • Total Income (net basis) was ₹1,075.0 crore 2.8% YoY
Slide 18: Financial Performance (Gross Sales Basis)
Financial Performance (Gross Sales Basis) – Without the Labour Code Impact in ₹ Crore Gross Sales Growth 11.8% Operating EBITDA Growth 12.3% PAT Growth 11.3% Q4 FY26 Performance 749.7 7.8% 7.9% 5.7% 5.6% 670.6 58.9 42.3 52.4 38.0 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Gross Sales Growth 19.
Slide 19: Tech Segment Wise Performance & Annuity Business
Tech Segment Wise Performance & Annuity Business % of Gross Sales Growth % Revenue Mix Q4 FY26 FY26 FY26 YoY Annuity Business in ₹ Crore Cybersecurity 48.7% 50.1% 27.6% Growth 18.0% Data Centre Infrastructure 32.9% 17.4% 22.2% 1,228.7 1,041.3 Information Lifecycle Management 6.2% 20.6% 11.8% ALM, Cl
Slide 20: Return Ratio
Return Ratio ROCE (Adj.) % ROE % 40.6% 18.4% 18.0% FY26 Performance 32.2% FY25 FY26 FY25 FY26 19
Slide 21: Working Capital Ratio (Gross Sales Basis)
Working Capital Ratio (Gross Sales Basis) in ₹ Crore and Net working capital is in days Trade Receivables Trade Payables 973.1 737.6 570.1 846.4 FY26 Performance FY25 FY26 FY25 FY26 Inventory Net Working Capital Days 12.8 43 30 6.8 FY25 FY26 FY25 FY26 20
Slide 22: Financials Summary (Gross Sales Basis) – Q4 FY26 / FY26
Financials Summary (Gross Sales Basis) – Q4 FY26 / FY26 Without the Labour Code Impact Particulars (in ₹ Crore) Q4 FY26 Q3 FY26 QoQ Growth Q4 FY25 YoY Growth FY26 FY25 YoY Growth Gross Sales 749.7 670.1 11.9% 670.6 11.8% 2,913.9 2,439.4 19.5% Gross Profit 94.0 58.9 59.5% 85.5 10.0% 266.4 243.2 9.5%
Slide 23: Financials Summary (Net Sales Basis) – Q4 FY26 / FY26
Financials Summary (Net Sales Basis) – Q4 FY26 / FY26 Without the Labour Code Impact Particulars (in ₹ Crore) Q4 FY26 Q3 FY26 QoQ Growth Q4 FY25 YoY Growth FY26 FY25 YoY Growth Revenue from Operations 272.6 225.7 20.8% 260.6 4.6% 1,055.6 922.7 14.4% Gross Profit 94.0 58.9 59.5% 85.5 10.0% 266.4 243.
Slide 24: Financial Highlights – Gross Sales Vs Net Sales
Financial Highlights – Gross Sales Vs Net Sales Particulars (in ₹ Crore) Q4 FY26 Q3 FY26 Q4 FY25 FY26 FY25 Gross Sales billed to the Customers (A) 749.7 670.1 670.6 2,913.9 2,439.4 Purchase Cost in respect of Software and Allied (477.1) (444.4) (410.0) (1,858.4) (1,516.7) support services Revenue fr
Slide 25: Shareholding Pattern
Shareholding Pattern Shareholding Pattern as on 31 st March 2026 Key Institutional Holdings Holding % Public 30% ICICI Prudential Innovation Fund 4.9% Promoters + UTI Small Cap Fund 2.0% Founding Team Members 52% New Mark Capital AIF 3.1% DIIs 16% UNIFI Bcad Fund 1.6% Nuvama Crossover Opportunities
Slide 26: Thank You
THANK YOU For Further Information, Please Contact: Asha Gupta – asha.gupta@in.ey.com Pratik Jagtap – pratik.jagtap@in.ey.com Jyoti Gupta – jyoti.gupta2@in.ey.com iValue – investors@ivalue.co.in
Slide 27: Annexure
Annexure
Slide 28: Case Studies
IVALLT 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
IVALLT 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 FY23 FY24 FY25 Income Revenue from Operations 7,968.25 7,802.30 9,226.80 Other Income 89.62 149.50 196.70 Total Income 8,057.87 7,951.80 9,423.50 Expenses: Purchases of Stock-in-tr
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 FY23 FY24 FY25 (ii) Income tax relating to these items 0.01 0.17 0.26 Items that will be reclassified to profit or loss (i) Exchange differences on translation of foreign operation
Slide 35: Restated Consolidated Balance Sheet (1/2)
Restated Consolidated Balance Sheet (1/2) (in ₹’m, except if otherwise stated) Particulars FY23 FY24 FY25 ASSETS Non-current assets Property, Plant and Equipment 62.62 99.61 95.84 Right-of-use assets 295.60 300.74 249.98 Goodwill 76.43 76.43 76.43 Other Intangible assets 6.25 4.10 3.03 Financial Ass
Slide 36: Restated Consolidated Balance Sheet (2/2)
Restated Consolidated Balance Sheet (2/2) (in ₹’m, except if otherwise stated) Particulars FY23 FY24 FY25 EQUITY AND LIABILITIES Equity Equity Share capital 42.11 42.11 84.22 Instruments entirely equity in nature 12.50 12.50 12.50 Other Equity 2,952.14 3,662.25 4,541.40 Equity attributable to owners
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 FY23 FY24 FY25 I. CASH FLOW FROM OPERATING ACTIVITIES Restated profit before tax 803.09 945.68 1,131.93 Adjustment for: Depreciation and Amortisation expenses 41.03 68.99 71.62 Provisi
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 FY23 FY24 FY25 II. CASH FLOW FROM INVESTING ACTIVITIES Investment made in subsidiary -52.11 - - Payments for purchase of investments -350.00 -20.00 -350.00 Proceeds from sale of invest