Datamatics Global Services Limited · NSE:DATAMATICS

Datamatics Global Services — Q1 FY2026 Earnings Presentation

29 slides from Datamatics Global Services's earnings presentation, Aug 6, 2025

  1. Slide 1: Exchange filing cover letter for investor presentation

    August 06, 2025 To, Corporate Communication Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeeboy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal street, Mumbai - 400 001. Bandra (East), Mumbai - 400 051. BSE Security Code : 532528 NSE Symbol: DATAM

  2. Slide 2: Investor Presentation Q1FY26

    Investor Presentation Q1FY26

  3. Slide 3: Disclaimer

    Agenda Disclaimer This presentation and the following discussion may contain “forward looking statements” by Datamatics Global Services (“DGS” or the Company) that are not historical in nature. These forward looking statements, which may include statements relating to future results of operations, f

  4. Slide 4: Agenda

    Agenda 01 02 02 03 03 04 04 05 Company Offerings Financial Deal Wins Recognition at Glance Performance 3

  5. Slide 5: Company at Glance

    Company at Glance

  6. Slide 6: Datamatics 50-Year Journey

    DATAMATICS 50-YEAR Journey AN ENTIRELY Al-GENERATED EXPERIENCE. WATCH NESW

  7. Slide 7: Overview

    Agenda Overview Datamatics is a Digital Technologies, Operations, and Experiences company that enables global enterprises to deploy digital technologies to enhance their productivity and customer experience to create a sustainable competitive advantage. Revenue and PAT Growth Healthy Financials AI-p

  8. Slide 8: Leadership Team

    Agenda Leadership Team RAHUL L. KANODIA SAMEER L. KANODIA DINESH KUMAR VK MITUL N. MEHTA VICE CHAIRMAN DIRECTOR EXECUTIVE VICE PRESIDENT EXECUTIVE VICE PRESIDENT & CHIEF EXECUTIVE & MANAGING DIRECTOR & & GLOBAL SALES HEAD & CHIEF MARKETING OFFICER OFFICER CHIEF EXECUTIVE OFFICER OF LUMINA DATAMATICS

  9. Slide 9: Key Performance Indicators

    Agenda Key Performance Indicators (Figures in INR Crore) Revenues EBITDA & Margins (%) EBIT & Margins % 16.1% 16.6% 15.7% 14.2% 13.3% 13.4% 13.3% 12.4% 10.5% 126 8.9% 1,023 1,201 1,459 1,550 1,723 142 193 243 244 229 103 160 208 208 181 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY2

  10. Slide 10: Offerings

    Offerings DATAMATICS

  11. Slide 11: Digital Technologies, Operations and Experiences

    Agenda Artificial Intelligence I Data I Automation I Cloud Digital Transformation Digital Technologies Intelligent Automation Digital Finance Digital Operations Digital Content Customer Experience Digital Experiences Research & Analytics 10

  12. Slide 12: Navigating the Ocean of AI

    AI Services ▪ Delivered 65+ AI projects AI Strategy & GenAI/ Core AI/ AI Solution Development Consulting Agentic AI & Integration ▪ Processing 15M+ balance sheet pages annually Model Agentic AI-enabled MS Copilot Integration ▪ Small language model & copilot developed in Development Transformation &

  13. Slide 13: Digital Technologies

    AgendaTechnologies Digital Enterprises partner with Datamatics for their technology transformation, leveraging the latest digital technology advancements to maximize potential. Datamatics offers deep expertise in Digital Technologies like Data & AI, Cloud, Intelligent Automation, Application Moderni

  14. Slide 14: Digital Operations

    AgendaOperations Digital Enterprises partner with Datamatics to transform their mid-office and back-office operations. Through its proprietary platforms, process expertise, and global delivery, it achieves global benchmarks of productivity and operational efficiency. Their digitally augmented platfo

  15. Slide 15: Digital Experiences

    AgendaExperiences Digital Datamatics Digital Experiences integrates AI to enhance customer experience. Its multilingual, omnichannel contact centers in the Philippines, India, and the USA feature 'Super Agents' who embody the client’s brand ethos and deliver superior customer experiences, enhancing

  16. Slide 16: Business Segment Revenue Trend

    Business Agenda Segment Revenue Trend (Figures in INR Crore) Digital Technologies Digital Operations Digital Experiences 23.5% 23.0% 20.1% 18.6% 6.9% 17.4% 16.5% 16.4% 16.4% 15.5% 15.4% 6.2% 5.5% 14.5% 14.2% 15.2% 14.8% 5.7% 4.6% 4.5% 12.5% 13.1% 4.2% 11.8% 6.8% 0.7% 1.0% 158 154 151 149 161 162 173

  17. Slide 17: Strategy

    Agenda Strategy Growth Strengthen customer relationships Strengthen Management team Increase market presence and awareness in US Collaboration with Hyperscalers and Europe Focus on proprietary products and platforms Investment in AI based services 16

  18. Slide 18: Financial Performance

    Financial Performance DATAMATICS

  19. Slide 19: Consolidated Financial Summary – Q1FY26

    Agenda Consolidated Financial Summary – Q1FY26 Particulars Q1FY26 Q4FY25 QoQ Growth Q1FY25 YoY Growth Revenue from Operations (INR Crore) 467.6 497.2 -6.0% 394.0 18.7% Revenue Other Income (INR Crore) 12.4 8.1 51.7% 13.9 -10.8% (INR Crore) Total Income (INR Crore) 480.0 505.3 -5.0% 407.9 17.7% EBITD

  20. Slide 20: Consolidated Financial Highlights – Q1FY26

    Agenda Consolidated Financial Highlights – Q1FY26 (Figures in INR Crore) PAT after NCI & Operating Revenues EBITDA & EBITDA % EBIT & EBIT % PAT after NCI % 15.0% 16.2% 10.7% 10.5% 13.0% 12.1% 8.9% 11.0% 10.8% 394.0 497.2 467.6 51.4 74.5 75.9 42.6 54.5 56.4 43.5 44.9 50.4 Q1FY25 Q4FY25 Q1FY26 Q1FY25

  21. Slide 21: Segment Analysis – Q1FY26 Revenue

    Agenda Segment Analysis – Q1FY26 Revenue (Figures in INR Crore) Digital Technologies Digital Operations Digital Experiences Revenue & EBIT Margin (%) Revenue & EBIT Margin (%) Revenue & EBIT Margin (%) 15.5% 16.4% 16.4% 6.9% 14.2% 13.1% 4.6% 6.8% 1.0% 161.3 159.0 144.4 164.8 266.4 255.6 67.9 71.7 67

  22. Slide 22: Balance Sheet Metrics – Q1FY26

    Agenda Sheet Metrices – Q1FY26 Balance (Figures in INR Crore) Days Sales Outstanding (DSO) Net Cash & Investments (Net of Debts) Number of days 67 67 57 56 498.2 653.1 415.3 457.3 FY23 FY24 FY25 Q1FY26 FY23 FY24 FY25 Q1FY26 21

  23. Slide 23: Revenue by Industry and Geography

    Agenda Segment Analysis – Q1FY26 Revenue Revenue by Industry Revenue by Geography Other 3% ROW Not for 8% Profit/Govt. BFSI 9% 19% Retail 8% India 16% Manufacturing, Infra & Logistics 12% USA Education & 55% Publishing 27% UK & Europe 21% Technology & Consulting 22% 22

  24. Slide 24: Client Concentration – Q1FY26

    Agenda Client Concentration – Q1FY26 Client concentration maintained at a comfortable level Top 5 Top 10 Top 20 52% 50% 37% 38% 25% 23% Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 23

  25. Slide 25: Deal Wins

    Deal Wins

  26. Slide 26: Key Deal Wins – Q1FY26

    Key Deal Wins – Q1FY26 Client A US-based A leading Indian manufacturer insurer offering A Fortune 1000 A global leader in A prominent optical delivering advanced innovative, A large British American trucking and consumer retailer in the USA material solutions customer-centric publishing house. logis

  27. Slide 27: Recognition

    Recognition DATAMATICS

  28. Slide 28: Key Analyst Recognition – Q1FY26

    Key Analyst Recognition – Q1FY26 Agenda Contenders Seekers Product Challengers AI-driven ADM Services 2025 Innovation Watch: Agentic AI Products 2025 Finance & Accounting Outsourcing Provider Lens Provider Lens Study’ Global 2025 ovi Lens Recognized among Top 20 Global Vendors Recognized among Top 2

  29. Slide 29: Thank you!

    Thank you! For Further Queries Contact: Mr. Ankush Akar Senior Vice President & Chief Finance Officer investors@datamatics.com Pratik Jagtap / Asha Gupta pratik.jagtap@in.ey.com asha.gupta@in.ey.com

Datamatics Global Services — Q1 FY2026 Earnings Presentation on 6ix