Xtglobal Infotech Ltd. · NSE:XTGLOBAL

Xtglobal Infotech — Q4 FY25 Earnings Presentation

25 slides from Xtglobal Infotech's earnings presentation, Jun 4, 2025

  1. Slide 1: Cover letter to stock exchanges on investor presentation

    XTGLOBAL INFOTECH LIMITED XTGLOBAL) Regd Office: Plot No 31P & 32, 3" Floor, Tower A, RamKy Selenium, Financial District, Nanakramguda, Hyderabad - 500 032. Tel No: 040 - 66353456 CIN: L72200TG1986PLC006644 Date: 04/06/2025 To To The Listing Department The Listing Department Bombay Stock Exchange Li

  2. Slide 2: XT Global Infotech Limited Earnings Presentation

    XTGLOBAL) XT Global Infotech Limited Earnings Presentation BSE: 531225 March 2025 QE: XTGLOBAL

  3. Slide 3: Safe Harbor

    Safe Harbor XTGLOBAL) This presentation has been prepared by XTGlobal Infotech Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situation, or informational need of any particular person. This presentation may not be copied, distributed, or

  4. Slide 4: Presentation Content

    :%%: Presentation Content XTGLOBAL) » 1. Financial Performance » 2. Growth Drivers » 3. Corporate Overview » 4. Financial Statement SUCCESS IS JUSTA CLOUD AWAY! circulus [@] .\ N o

  5. Slide 5: Message from CEO, President & Director's Desk

    }'B‘J.\ I!jfi}" Message from CEO, President & Director’s Desk XTGLOBAL) « As we close FY25 on a strong note, I am proud of the consistent momentum we’ve achieved over the past year. Our focus remains steadfast on driving revenue growth, enhancing service delivery, and leveraging emerging technologies

  6. Slide 6: 1. Financial Performance

    XTGLOBAL) 1. Financial Performance » Q4 FY25 Financial Performance » FY25 Financial Performance Earnings Presentation Q4 & FY25 BSE: 531225 NSE: XTGLOBAL

  7. Slide 7: Q4 FY25 Financial Performance - Standalone

    @5 Q4 FY25 Financial Performance - Standalone XTGLOBAL) % in Lakhs Revenue EBITDA & Margins EBIT & Margins PAT & Margins 1,883 1,736 1,743 286 277 261 215 20 8 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 ‘ 20 O March 2025 WWW.XTGLOBAL.COM . 6‘

  8. Slide 8: FY25 Financial Performance - Standalone

    —%%— FY25 Financial Performance - Standalone XTGLOBAL) 1 % in Lakhs Revenue EBITDA & Margins EBIT & Margins PAT & Margins 7,078 7,171 1,298 1,236 FY24 FY25 FY24 FY24

  9. Slide 9: Q4 FY25 Financial Performance - Consolidated

    v S [y - Q4 FY25 Financial Performance - Consolidated XTGLOBAL) % in Lakhs Revenue EBITDA & Margins EBIT & Margins PAT & Margins 8,705 789 626 5,042 4,905 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 00 March 2025 WWW.XTGLOBAL.COM

  10. Slide 10: FY25 Financial Performance - Consolidated

    . ;-é?;-- FY25 Financial Performance - Consolidated XTGLOBAL) % in Lakhs Revenue EBITDA & Margins EBIT & Margins PAT & Margins 23,414 21,713 2,387 2,243 1,810 1,650 1,167 FY24 FY25 FY24 FY24

  11. Slide 11: Consolidated Financial Key Highlights

    :é%: Consolidated Financial Key Highlights XTGLOBAL) Quarterly Growth: = Client Growth: In Q4 FY25, we added 15 new clients, contributing to a notable increase in recurring revenue from the previous quarter Revenue: = QA4FY25 revenue stood at 28,705 lakhs, a sharp 77.5% increase QoQ and 72.7% increa

  12. Slide 12: Consolidated Financial Key Highlights

    ’:%%H’ Consolidated Financial Key Highlights XTGLOBAL) EBIT: = QA4FY25 EBIT stood at 3217.7 lakhs, down 65.2% QoQ and 24.3% YoY. EBIT margins contracted by 1,026 bps QoQ and 321 bps YoY to 2.5%. = For FY25, EBIT declined 8.8% YoY to ¥1,650.1 lakhs, with margins at 7.0%. PAT: = Q4FY25 PAT stood at %1

  13. Slide 13: 2. Growth Drivers

    Earnings Presentation Q4 & FY25

  14. Slide 14: Market Opportunities

    #EE Market Opportunities XTGLOBAL) 1. Rising Demand for AP Automation - The global Accounts Payable automation market is witnessing strong adoption, driven by enterprises prioritizing cost reduction, operational efficiency, and digital transformation. - XTGlobal’s Circulus AP automation platform str

  15. Slide 15: Growth Strategy & Vision

    Growth Strategy & Vision XTGLOBAL) Financial Strength e ™ & Outlook ~N - Strengthening Client Partnerships & / Proven IT expertise with a Expanding Market Reach strong focus on Digital - Targeting high-growth sectors like Transformation, and Automation. BFSI, Healthcare, Manufacturing, - Robust long

  16. Slide 16: 3. Corporate Overview

    XT GLOBAL) 3. Corporate Overview » Awards & Recognition Historical Financial Performance Earnings Presentation Q4 & FY25 BSE: 531225 NSE: XTGLOBAL

  17. Slide 17: Awards & Recognition

    % Awards & Recognition XTGLOBAL) 3 CMML e 7o Aopranal 467950 | Exp. Oct 31,2026 National Minarity Supplier 27001 —— Develepmer [Uilpath N omce|mme 3WSnetwork v’ artner (7 mendix ' JAN = Microsoft Partner Inc. 500 Fastest Growing Private Inc. 5000 Fastest Growing Companies Tech Titans Deloitte Techno

  18. Slide 18: Standalone Historical Financials

    % Standalone Historical Financials XTGLOBAL) Xin Lakhs REVENUE EBITDA CAGR 0 48.1% CAGR 0 26.7% 6,617 7,078 7,171 5,105 1,340 1,509 1,208 872 1,006 Fy21 FY22 FY23 FY24 FY25 FY22 FY2s EBIT PAT CAGR 0 23.7% CAGR 0 9.2% 1,463 1,236 1,045 815 701 745 794 281 , fl' Fy21 FY22 FY23 FY24 FY25 Fr21 FY22 Fr23

  19. Slide 19: Consolidated Historical Financials

    4% consolidated Historical Financials XTGLOBAL) Xin Lakhs REVENUE EBITDA CAGR 0 5.3% CAGR 0 11.2% 24,197 21,674 21,713 23414 18,004 2,844 . 2,446 2,387 2,243 1,318 Fr21 FY22 FY23 Fr24 FY2s Fr21 Fr22 Fr23 Fr24 Fr2s EBIT PAT 2,341 2,394 2,150 1810 2,017 2,022 / 1,650 1.246| 1,167 Fy21 FY22 FY23 FY24 F

  20. Slide 20: 4. Financial Statement

    XTGLOBAL) 4. Financial Statement » Profit & Loss Statement » Balance Sheet Earnings Presentation Q4 & FY25

  21. Slide 21: Standalone Profit and Loss Statement

    dE standalone Profit and Loss Statement XTGLOBAL) (% in Lakhs) Revenue 1,743.2 1,736.1 0.4% 1,882.9 (7.4%) 7,171.2 7,078.2 1.3% Employee costs 1,462.6 1,244.2 1,320.8 5,360.2 4,597.5 Technical subcontractor costs 94.5 86.0 130.9 389.1 632.8 Other expenses 166.3 145.0 154.6 549.9 550.1 EBITDA 19.9 26

  22. Slide 22: Standalone Balance Sheet Statement

    i standalone Balance Sheet Statement XTGLOBAL) (% in Lakhs) Non-current Assets 21,006.7 20,663.7 Equity 19,174.6 18,271.2 Property, plant & equipment 7,721.2 7,964.4 Equity Share Capital 1,335.6 1,329.7 Right of Use Assets 50.9 64.6 Other Equity 17,839.0 16,941.5 Investments 13,200.8 12,600.8 Non-cu

  23. Slide 23: Consolidated Profit and Loss Statement

    1 Consolidated Profit and Loss Statement XTGLOBAL) (% in Lakhs) Revenue 8,704.9 4,904.7 77.5% 5,041.8 23,413.9 21,713.4 7.8% Employee costs 4,865.8 2,959.8 3,464.6 14,385.1 13,572.0 Technical subcontractor costs 3,179.5 823.8 866.9 5,535.3 4,297.7 Other expenses 225.5 332.5 315.4 1,250.5 1,456.8 EBI

  24. Slide 24: Consolidated Balance Sheet Statement

    iE Consolidated Balance Sheet Statement XTGLOBAL) (% in Lakhs) Non-current Assets 14,871.7 15,669.0 Equity 18,994.9 16,867.9 Property, plant & equipment 7,936.3 8,228.7 Equity Share Capital 1,335.6 1,329.7 Goodwill 5,135.0 1,493.2 Other Equity 17,659.3 15,538.2 Intangible Assets 430.3 870.6 Non-curr

  25. Slide 25: Thank You

    BSE: 531225 XTGLOBAL> NSE: XTGLOBAL THANK YOU XTGLOBAL INFOTECH LIMITED CIN:: L72200TG1986PLC006644 Connect with us: Mr. Sridhar Pentela Company Secretary & Compliance Officer T: 040 6635 3456 E: company.secretary@xtglobal.com W: www.xtglobal.com Mr. Ritesh Shashiprakash Singh Investor Relations Con

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