Mastek Limited · NSE:MASTEK
Mastek — Q1 FY2027 Earnings Presentation
23 slides from Mastek's earnings presentation, Jul 21, 2026
Slide 1: Investor Presentation Q1FY27
Investor Presentation Q1FY27 21st July 2026 Presented by: Umang Nahata | Chief Executive Officer, Mastek Group Deepak Kedia | Chief Financial Officer, Mastek Group Investor Presentation Q1FY27 Company Confidential © Mastek 2026. All rights reserved | 1
Slide 2: Agenda
Agenda Highlights of the 01 Quarter Financial & Operational 02 Performance 03 Lead with AI AI & Innovation 04 Wins & Case Studies Investor Presentation Q1FY27 Company Confidential © Mastek 2026. All rights reserved | 2
Slide 3: Highlights of the Quarter
Highlights Of The Quarter Investor Presentation Q1FY27 Company Confidential © Mastek 2026. All rights reserved | 3
Slide 4: Highlights of Q1FY27
Highlights of Q1FY27 Secured 40+ new AI deals for Q1FY27 across AI for Technology, Business and Data 12 Months Order 7.7% Revenue Growth Year-on-Year 15.4% Margin Operating EBITDA 25.0% backlog Year-on-Year Growth Q1FY27 revenue at Q1FY27 Op. EBITDA at 12 Months Order backlog at ₹ 985.3 Crore ₹ 151.
Slide 5: Key Achievements & Recognitions
Key Achievements & Recognitions Sectoral Recognitions: Major Contender and Star Performer in the Everest • Mastek featured as a Challengers in Avasant Higher Oracle Cloud Applications Services PEAK Matrix® Education Digital Services 2026 RadarView Assessment 2026 • Mastek featured as a Challengers i
Slide 6: Financial & Operational Performance
Financial & Operational Performance Q1FY27 Investor Presentation Q1FY27 Company Confidential © Mastek 2026. All rights reserved | 6
Slide 7: Financial Performance
Financial Performance 16.8% 1,200 16.5% 16.2% 15.5% 16.1% 18.0% 15.3% 15.0% 15.4% 15.2% 16.0% 1,000 14.0% 800 14.7% 12.0% 11.7% 10.8% 11.0% 10.6% 10.0% 600 9.9% 10.2% 8.8% 8.9% 8.0% 400 6.0% 4.0% 200 2.0% 813 867 870 905 915 940 906 938 985 - 0.0% Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4F
Slide 8: Consolidated Financial Highlights Q1FY27
Consolidated Financial Highlights Q1FY27 Comparison: Quarter-on-quarter & Year-on-year (Figures In ₹ Crore) Operating Operating EBITDA PAT & 12 Months Revenue & Margin (%) Margin (%) Order Backlog 16.1% 9.9% 11.0% 10.6% 15.4% 15.0% 2,347.9 2,849.2 2,935.2 914.7 938.0 985.3 137.3 150.7 151.4 106.2 10
Slide 9: Consolidated Financial Summary – Q1FY27
Consolidated Financial Summary – Q1FY27 QoQ YoY Key Performance Metrics Q1FY27 Q4FY26 Q1FY26 Growth Growth Revenue from Operations ($mn) $104.8 $103.5 $107.4 1.2% (2.4)% Revenue from Operations (₹ Crore) 985.3 938.0 914.7 5.0% 7.7% Revenue Other Income (₹ Crore) 12.0 23.9 10.6 (49.6)% 13.9% Total In
Slide 10: Operating Metrics Q1FY27
Operating Metrics Q1FY27 Strengthening our business Q1FY27 Q4FY26 Q1FY26 New Clients Added 13 12 12 Active Client during the Quarter 309 326 323 Client Base Top 5 32.0% 33.9% 34.7% Top 10 44.7% 46.2% 45.1% No. of Clients with Annual Billing > USD 1mn 69 69 75 Total Employee 4,897 4,730 4,797 • Offsh
Slide 11: Balance Sheet Metrics Q1FY27 – Consolidated
Balance Sheet Metrics Q1FY27 – Consolidated Figures In ₹ Crore Cash & Cash Equivalent* LTM ROE# LTM ROCE# 622.2 938.5 945.4 16.5% 14.8% 14.7% 16.9% 16.0% 16.0% FY25 FY26 Q1FY27 FY25 FY26 Q1FY27 FY25 FY26 Q1FY27 Cash & Cash equivalent and Investments during the quarter increased by ₹6.9cr QoQ to ₹945
Slide 12: Revenue Analysis Q1FY27 – Consolidated
Revenue Analysis Q1FY27 – Consolidated Balancing Our Portfolio Revenue by Market Region Revenue by Contract Type 13.1% 12.1% 11.0% 21.5% 21.7% 39.7% 42.7% 43.1% 23.1% 63.8% 66.4% 67.3% 60.3% 57.3% 56.9% Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 UK & Europe US AMEA Time & Material Fixed Price Investo
Slide 13: Operational Performance: Revenue by Industry Segments
Operational Performance Revenue By Industry Segments Q1FY27 – Consolidated Q1FY27 42.9% 19.3% 10.3% 12.5% 15.0% Government & Education Health & Life Sciences Q4FY26 40.2% 22.7% 10.6% 12.4% 14.1% Retail/ Consumer Manufacturing & Technology Financial Services# Q1FY26 39.2% 25.0% 11.7% 12.3% 11.9% 0% 1
Slide 14: Operational Performance: Revenue by Service Line
Operational Performance Revenue By Service Line Q1FY27 – Consolidated Q1FY27 50.0% 27.2% 9.3% 13.4% Digital & Application Engineering Oracle Cloud & Enterprise Apps Q4FY26 50.8% 27.2% 9.6% 12.4% Digital Commerce & Experience Data, Automation and AI Q1FY26 49.2% 28.0% 10.6% 12.2% 0% 10% 20% 30% 40% 5
Slide 15: Lead with AI
Lead with AI Investor Presentation Q1FY27 Company Confidential © Mastek 2026. All rights reserved | 15
Slide 16: AI at Mastek Q1FY27
AI at Mastek Q1FY27 # in Q2’FY26 # in Q3’FY26 # in Q4’FY26 # in Q1’FY27 AI OB: 7m AI OB: 16.9m AI OB: 27.5m AI OB: 64.0m #AI Deals: 25 #AI Deals: 26 #AI Deals: 27 #AI Deals: 43 Geo Wise Q1FY27 Deals 3 Industry-wise Q1FY27 Deals 15 25 13 9 9 6 6 Government & Healthcare & Manufacturing & Manufacturing
Slide 17: AI & Innovation Wins & Case Studies
AI & Innovation Wins & Case Studies Investor Presentation Q1FY27 Company Confidential © Mastek 2026. All rights reserved | 17
Slide 18: Q1 Win Story | UK & Europe
Q1 WIN STORY | UK & EUROPE Legacy Re-Engineered at AI Speed A Leading UK & European AI-powered engineering: from end-of-life Visual Basic to a hyper-scaling Azure platform — measured, not promised Education Technology & 1 The Trigger — A Platform at End of Life Payments Group A legacy Visual Basic t
Slide 19: Q1FY27 New Win | Americas
Q1FY27 NEW WIN | AMERICAS From Platform Risk to AI-Native Advantage A Leading U.S. Furniture AI-led strategic engagement: protect the revenue engine today, rebuild it AI-native tomorrow Rental & Transition Services 1 The Trigger — Platform Risk Retailer The client's revenue-critical pricing configur
Slide 20: Q1FY27 New Win | AMEA
Q1FY27 NEW WIN | AMEA AI at the Heart of a Healthcare Ecosystem A Leading Publicly Listed Mastek ADOPT AI delivery • Mastek AI Agent Studio • healthcare-safe AI adoption — one intelligent backbone for a hospital network Healthcare Group, Kingdom 1 The Trigger — An Ecosystem Transforming at Once of S
Slide 21: Q1FY27 New Win | Americas
Q1FY27 NEW WIN | AMERICAS From Four Systems to 1 Intelligent Enterprise A Leading North American Lead with AI: Mastek ADOPT AI-accelerated delivery • embedded Oracle AI workflows • AI business use cases engineered in Professional Tools Sales, 1 The Trigger — Fragmentation as a Growth Ceiling Rental
Slide 22: Mastek Partners with KSA's Leading Cement Company
Mastek Partners with KSA’s leading Cement Company Delivering Smart Manufacturing THE CHALLENGE Mastek's solution reduces truck turnaround, eliminates weighbridge disputes, and delivers fully automated 24×7 Mastek partners with one of Saudi Arabia’s leading dispatch without manual intervention. With
Slide 23: Thank You
Thank You D:\My Work\Template\Icons\Social D:\My Work\Template\Icons\Social Media\LinkedIN.png D:\My Work\Template\Icons\Social Media\YouTube.png Media\Facebook.png This presentation contains information that may be privileged or confidential and is the property of Mastek. Copyright © 2025 Mastek. A