Teamlease Services Limited · NSE:TEAMLEASE
Teamlease Services — Q1 FY2027 Earnings Presentation
17 slides from Teamlease Services's earnings presentation, Jul 29, 2026
Slide 1: Exchange cover letter for Investor Presentation Q1FY27
July 29, 2026 To To Listing Department Listing Department BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Dalal Street, Fort, Plot no. C/1, G Block, Mumbai - 400 001 Bandra Kurla Complex, Bandra(E), Mumbai - 400 051 Scrip Code: 539658 Scri
Slide 2: TeamLease Services Limited Investor Update Q1FY27
TEAMLEASE SERVICES LIMITED Investor Update Q1FY27 BSE: 539658 | NSE: TEAMLEASE | ISIN: INE985S01024 https://group.teamlease.com | Wednesday , July 29, 2026 https://group.teamlease.com © TeamLease Services Limited | Company Private & Confidential
Slide 3: Contents
Contents Quarter at a Glance 01 Q1FY27 headline performance & updates Industry Context 02 Formalization, Labour Codes, GCC growth, Financial Performance 03 P&L, key metrics Segment & Operational Performance 04 General Staffing, Specialised Staffing, Other HR Services Company Overview & Governance 05
Slide 4: Q1FY27: Headline Performance
Q1FY27: Headline Performance Consolidated figures, ₹ Cr except margins & per-share data | Quarter ended 30 June 2026 ₹3,056 Cr ₹32Cr 1.05% ₹36Cr ₹34 Cr ₹21 Total Revenue EBITDA EBITDA Margin PBT PAT EPS +6% YoY, 4% QoQ +3% YoY, -31% QoQ -3bps YoY, -52 bps QoQ +38% YoY, -30% QoQ +38% YoY, -25% QoQ +3
Slide 5: Industry Context
02 Industry Context Why the demand environment matters as much as the quarter's numbers © TeamLease Services Limited | Company Private & Confidential
Slide 6: Regulatory Watch: The Four Labour Codes
Regulatory Watch: The Four Labour Codes The most consequential regulatory shift for organized staffing in a generation 21 Nov 2025 8 May 2026 State rules Ongoing All four Labour Codes (Wages, Ministry of Labour & Employment Vary by state , some finalized, Employers restructuring CTC to the Industria
Slide 7: Growth Vector: Global Capability Centres
Growth Vector: Global Capability Centres GCCs are now the single largest driver of incremental staffing demand in India What this means for TeamLease's portfolio • Specialised Staffing revenue grew 21% YoY in Q1FY27 with EBITDA margin held at ~6%; 67% • the segment best positioned to capture GCC and
Slide 8: Financial Performance
03 Financial Performance P&L, margin walk, and per-share value creation © TeamLease Services Limited | Company Private & Confidential
Slide 9: Consolidated Financial Performance
Consolidated Financial Performance All Numbers are in ₹ Crores except for margins Particulars Q1FY27 Q4FY26 QoQ Q1FY26 YoY Headcount 341,330 340,600 0% 351,000 -3% Total Revenue 3,056 2,949 4% 2,882 6% Operating Revenue 3,035 2,925 4% 2,869 6% EBITDA 32 46 -31% 31 3% EBITDA margin 1.0% 1.6% 1.1% PBT
Slide 10: Consolidated Segment Results
Consolidated Segment Results All ]Numbers are in ₹ Crores except for margins Particulars Q1FY27 Q4FY26 QoQ Q1FY26 YoY Revenue: General Staffing and Allied Services 2,797 2,671 5% 2,669 5% Specialised Staffing Services 188 177 6% 155 21% Other HR Services 50 77 -34% 45 12% Total Income from Operation
Slide 11: Other HR
Other HR All Numbers are in ₹ Crores © TeamLease Services Limited | Company Private & Confidential https://group.teamlease.com
Slide 12: Client & Hiring Momentum
Client & Hiring Momentum The demand-side signals behind the headline numbers 127 30% 4,000+ 20k Temping PR of gross associate hires were New logos added, Q1FY27 Employers served across the group 75k gross hiring in Q1FY27 first-time job seekers ● General Staffing added 28 new logos in the quarter, w
Slide 13: Company Profile
Company Profile TeamLease has established itself as an end-to-end people supply chain solutions provider, delivering integrated workforce solutions across the employee lifecycle. Our staffing solutions span manpower sourcing, talent acquisition, workforce digitization, productivity enhancement, and
Slide 14: Our Journey
Our Journey 25 years from a four-office start-up to India's largest private-sector employer ambition 2000-02 Started operations from four offices, 20 clients, 40 employees 2011-16 First PE investment (Gaja Capital); acquired ASAP Info Systems & Nichepro to enter IT staffing 2016 Listed on BSE and NS
Slide 15: Our Board of Directors
Our Board of Directors Narayan Ramachandran Manish Sabharwal Ashok Reddy Ms. Suparna Mitra Chairman & Non-Executive Non-Executive, Executive Vice Chairman & Managing Director & CEO Non-Independent Director Non-Independent Director Whole-Time Director Subramaniam Rajnarayan Ramakrishnan Mekin Meenaks
Slide 16: Shareholding Structure
Shareholding Structure © TeamLease Services Limited | Company Private & Confidential https://group.teamlease.com
Slide 17: Disclaimer
Disclaimer This presentation has been prepared by TeamLease Services Limited (“Company”) solely for information purposes without any regard to any specific objectives, financial situations or informational needs of any particular person. This presentation may not be copied, distributed or disseminat