Slide 1: Exchange filing cover letter for earnings presentation
November 09, 2025 To, To, Corporate Relationship Department Listing Compliance Department BSE Limited National Stock Exchange of India Limited P.J. Towers, Dalal Street Exchange Plaza, 5th Floor Plot No. C-1, Mumbai — 400 001 G-Block, Bandra-Kurla Complex, Bandra (East), Mumbai- 400 051 Scrip Code:
Slide 2: AI Empowered. Future Ready. Q2 FY26 Earnings Presentation
AI Empowered. Future Ready. Allied Digital Services Ltd Q2 FY26 Earnings Presentation November 2025 1
Slide 3: Forward-looking statements disclaimer
Certain statements made in this document concerning our future growth prospects may be interpreted as forward-looking statements, which involve numerous risks and uncertainties that could cause the actual results to differ materially from those in such forward-looking statements. Investors are reque
Slide 4: Company at a glance
41 70+ 3,000+ 20 Year History Countries Employees Offices Worldwide 228 14 10 Number of Fortune 100 Smart / Safe Cities Net Debt Free Customers Customers Rs. 807 cr Rs. 99 cr Rs. 32 cr Rs. 188 cr FY25 Revenue FY25 EBIDTA FY25 PAT Cash Reserve 3
Slide 5: Q2 FY26 financial performance: revenue, EBITDA, PAT
Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 12% 11% 11% 453 11% 382 10% 203 219 234 23 22 28 43 50 Q2 FY25 Q1 FY26 Q2 FY26 H1 FY25 H1 FY26 Q2 FY25 Q1 FY26 Q2 FY26 H1 FY25 H1 FY26 YoY: 15% YoY: 18% YoY: 23% YoY: 15% • The company delivered a strong performance in Q2 PAT (Rs. Crore) FY26, re
Slide 6: Revenue by Geography, Segments and Customer Profile
Revenue by Geography Revenue by Segments Revenue by Customer Profile Government Customers, 27% Solutions, 26% India,60 37% 53 82 54 117 75 122 Q2 Q2 Q2 FY25 FY25 FY25 149 128 150 Services, 74% Enterprise, 73% Rest of World, 63% Government, 25% Solutions, 24% India, 36% 57 84 221 302 58 Q2466 Q2 505
Slide 7: Management commentary on Q2 FY26 performance
Commenting on the performance for Q2 FY26 Mr. Nitin D. Shah, Chairman & Managing Director, Allied Digital Services Limited (ADSL) said “We are pleased to report that ADSL continues to perform well despite persistent challenges across the global business landscape. In Q2 FY26, consolidated revenues s
Slide 8: Order wins and key contracts during the quarter
During the quarter, ADSL has booked orders for INR 698+ crores towards new wins as well as renewals for multi‐year contracts. A few key wins include: Allied Digital secured a major multi-year managed services contract from a leading European pharmaceuticals and healthcare company with a global prese
Slide 9: Awards and recognition
Mr. Nitin Shah, Chairman & Managing Director, Allied Digital Services Ltd., was honoured with the prestigious AsiaOne Greatest Leader of the Millennium 2025 award at the 26th Asian Business & Social Forum, held in Dubai. This recognition celebrates his visionary leadership in transforming Allied Dig
Slide 10: Pune City Surveillance Command and Control Centre Drishti
In August 2025, Maharashtra Chief Minister Shri Devendra Fadnavis and Deputy CM Shri Ajit Pawar unveiled the cutting-edge Command and Control Centre “Drishti” developed by ADSL as part of its execution of the Pune City Surveillance project. Over 2,600 AI-based cameras and five modern surveillance va
Slide 11: Pune AI-enabled Integrated Command and Control Center
Pune becomes the first city in India to launch an AI-enabled Integrated Command and Control Center to boost urban surveillance. The system aims to improve public safety, assist in crowd control during events, and curb criminal activity more efficiently. The system uses advanced AI technology to assi
Slide 12: Consolidated income statement
Particulars (Rs. in crore) Q2 FY26 Q2 FY25 YoY Shift Q1 FY26 QoQ Shift H1 FY26 H1 FY25 YoY Shift Net Revenue from Operations 233.70 203.02 15% 219.02 7% 452.72 382.15 18% Total Operating Expenditure 212.38 183.81 16% 200.19 6% 412.57 343.8 20% Operating Profit (excl. Other Income) 21.32 19.21 11% 18
Slide 13: Consolidated balance sheet
Particulars (Rs. in crore) As on 30th Sept 2025 As on 31st March 2025 Assets Non-Current Assets 280.63 290.28 Inventory 50.46 49.12 Receivables 228.47 187.54 Other Current Assets 428.51 398.41 Total Current Assets 707.44 635.07 Total Assets 988.07 925.35 Liabilities Shareholders’ Funds 659.5 646.38
Slide 14: Consolidated cash flow statement
Particulars (Rs. in crore) As on 30th Sept 2025 As on 31st March 2025 Profit before Tax 34.72 60.77 Adjustment for Non-Operating Items 16.84 42.50 Operating Profit before Working Capital Changes 51.56 103.27 Changes in Working Capital -79.10 6.27 Cash Generated from Operations -27.55 97.00 Less: Dir
Slide 15: Key financial ratios
Debt to Equity (x) Return on Net Equity (%) ROCE (%) Current Ratio Debtor Days (#) 14
Slide 16: About Allied Digital and contact information
We are a publicly listed global leader in Information Technology consulting and services, with a legacy dating back to 1984. Headquartered in Mumbai, India, our organization is a trusted Managed Services Provider and Master Systems Integrator, delivering cutting-edge infrastructure solutions and ser
Slide 17: Thank You
= ———_% IT managed. Responsibly.