Hinduja Global Solutions Limited · NSE:HGS

Hinduja Global Solutions — Q4 FY2026 Earnings Presentation

37 slides from Hinduja Global Solutions's earnings presentation, Jun 5, 2026

  1. Slide 1: Exchange cover letter: Q4 FY 2025-26 Earnings Call presentation

    June 05, 2026 BSE Limited National Stock Exchange of India Ltd. Corporate Relation Dept. ”Exchange Plaza” P. J. Towers, Dalal Street Bandra Kurla Complex, Bandra (East) Mumbai 400 001. Mumbai - 400 051. Scrip Code : 532859 Symbol : HGS Dear Sir/Madam, Sub: Q4 FY 2025-26 Earnings Call presentation Th

  2. Slide 2: HGS Earnings Call Presentation Q4 & Full-year FY2026

    HGS Earnings Call Presentation Q4 & Full-year FY2026 June 5, 2026

  3. Slide 3: Safe Harbour

    Safe Harbour Certain statements in this presentation/release concerning HGS’ future growth prospects may be seen as forward-looking statements, which are subject to a number of risks, and uncertainties as a result of which actuals could differ materially from such statements. HGS does not undertake

  4. Slide 4: Overall Performance Update

    Overall Performance Update Venkatesh Korla Global CEO

  5. Slide 5: Snapshot of HGS’ financial performance – Q4 & Full-year FY2026

    Snapshot of HGS’ financial performance – Q4 & Full-year FY2026 Q4 FY2026: Full-year FY2026: ▪ Revenue from Operations was Rs. 1,084.7 crore ▪ Revenue from Operations was Rs. 4,307.4 crore ($122.2mn) ($485.3mn) ▪ Total Income stood at Rs. 1,254.6 crore ($141.4mn) ▪ Total Income stood at Rs. 4,857.0 c

  6. Slide 6: Growth drivers for HGS

    Growth drivers for HGS Increased New Client Pipeline AI pilots to 90-Day Driving Innovation Logo Wins Momentum PoVs with clients FY2026 was our best-ever Built a Strong sales Increasing shift from PoCs Setting up AI-led Centers year for new signings – 79 pipeline across service to PoVs of Excellence

  7. Slide 7: NPS up 12 points, HGS ranks in the top quartile

    NPS up 12 points, HGS ranks in the top quartile HGS CLIENT NPS 60 ▪ HGS is in the Top Quartile of the Industry benchmark 48 ▪ We have 68% Promoters 32 ▪ Significant Improvement in NPS during transformation ▪ Results showing in increased existing client growth 20 23 2024 20 25-26

  8. Slide 8: Key awards won in FY2026

    Key awards won in FY2026 HGS AMLens named HGS features in the HGS was recognized Winner in the • Best Employee Innovative Product Leader category amongst the Top 50 Data category of Engagement Program Winner Behavioral AI • Best Social Impact & Analytics Teams in 2025 Solution of the Year Program HG

  9. Slide 9: Our Evolution into an Intelligent Experiences Provider

    Our Evolution into an Intelligent Experiences Provider

  10. Slide 10: A pivotal moment for businesses

    A pivotal moment for businesses A majority of AI initiatives are getting stuck… Enterprises are searching for a partner who bridges promise and production.

  11. Slide 11: AI isn’t the differentiator today. Execution and results are.

    AI isn’t the differentiator today. Execution and results are.

  12. Slide 12: The HGS Legacy…

    The HGS Legacy… C USTOME R E XPE RIE NC ES DATA & 50+ YEARS AN ALY TI C S 20+ YEARS M AC HI N E LEARNING S YSTE MS 10+ YEARS INTEGRATION 25+ YEARS

  13. Slide 13: The Intelligent Experience Partner

    The Intelligent Experience Partner

  14. Slide 14: Delivering Intelligent Experiences with Certainty

    Delivering Intelligent Experiences with Certainty Measurable outcomes, embedded in real workflows. Customer Experience Management Frictionless, personalized Execution & journeys across channels, Management designed to anticipate Intelligent Intelligent Optimized operations needs and reduce effort In

  15. Slide 15: Our Capabilities

    Our Capabilities Digital Marketing AI & Agentic AI Brand Experience DX Engineering Customer Service Enterprise Technology Automation Data & Analytics Cloud Sales & Commerce HR & Payroll Finance & Accounting Cybersecurity Trade Promotions Planning (xP&A)

  16. Slide 16: Real AI, Real Returns: HGS Client Success Stories

    Real AI, Real Returns: HGS Client Success Stories Marketing Sales Service Operations Compliance Omnichannel Predictive lead scoring Agentic AI handling Demand sensing and AI-powered risk personalization and and AI-powered end-to-end customer automated supply detection and campaign optimization reven

  17. Slide 17: AI has to work where the work happens

    AI has to work where the work happens Realized AI applies intelligence inside live business workflows, where value is created, measured, and governed. From task to outcome: • Manual reviews become guided decisions • Fragmented handoffs become orchestrated workflows • Recurring exceptions become cont

  18. Slide 18: What is Realized AI?

    What is Realized AI? Proof, not promises. Production, not pilots HGS delivers production-ready AI in 90 days, with measurable outcomes guaranteed. 1 2 3 A method, Risk shared, Live environment, not improvisation not transferred not sandbox A codified, repeatable playbook we've Proof of value in 90 d

  19. Slide 19: Three things make Realized AI possible

    Three things make Realized AI possible Team, Method, Workbench, each indispensable, none replaceable Team Method Workbench Practitioners, not just programmers A 90-day, outcomes-first path Plug-and-play accelerators People who have run the operations they're A repeatable engagement that removes Pre-

  20. Slide 20: Case Assist: AI-augmented CHC checklist preparation

    CASE STUDY Case Assist: AI-augmented CHC checklist preparation for adult social care A live frontline engagement co-designed with practitioners - standardizing checklist quality, releasing capacity, and now scaling across councils. Adult Social Care Agentic AI Public Sector TI ME SAV E D QU ALI TY S

  21. Slide 21: Digital Media Business | An Update

    Digital Media Business | An Update Vynsley Fernandes Whole-time Director, HGS & CEO, NXTDIGITAL Media Business

  22. Slide 22: Management Commentary

    Management Commentary In line with the planned strategy, FY2026 was a year of portfolio rebalancing and disciplined execution for the digital media business. ▪ Broadband retail and enterprise services (CelerityX) were developed as the engines of forward growth. ▪ With industry-wide challenges for th

  23. Slide 23: Project GANGA

    Project GANGA The State Transformation Commission (STC), Government of Uttar Pradesh & OIL have signed a Memorandum of Understanding for the rollout of Project GANGA (Government Assisted Network for Growth & Advancement), a large-scale digital inclusion initiative in the state. Expected to generate

  24. Slide 24: Project GANGA | MoU

    Project GANGA [Mo MoU MoU signed for high speed net in rural areas Times News Network Luel netr: state with vide high-speed broadb: partsof thestate. ‘The programm ject Ganga, is aimed at strengthening digital eco nomy and increasing the income of rural popula tion. The initiative is being implement

  25. Slide 25: Digital Skilling | MoU

    Digital Skilling | MoU OneOTT Intertainment inks pact with UP government to skill 1 lakh youth in digital 25.20 ParadeepP ke SEND QUERIES ON WHATSAPP: 8169443399 PROFIT WATCHLIST Govt Allocates ‘Addl Sugar Export Quota Hinduja Global Solutions’ Broadband Vertical to Skill : ; * f ' s 478.50 Lakh You

  26. Slide 26: Consumer Broadband | Value Migration

    Consumer Broadband | Value Migration Significant improvement in the customer mix (speed package adoption) on a YoY basis is seen: a key benchmark reflecting upselling and packaging strategy besides improved customer affordability and rising data consumption. ▪ >100 Mbps share grew from 10.7% to 15.0

  27. Slide 27: Media Business Q4 FY2026 | KPIs

    Media Business Q4 FY2026 | KPIs DTV | 90 days Churn BB | 90 days Churn 2.20% 4.06% 1.70% 1.99% 2.76% 1.29% 1.74% 0.62% Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 DTV ARPUs (₹ p.m.) Bandwidth cost as % of Rev. (Retail) 28% 28% 26% 123 122 122 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26

  28. Slide 28: Financial Update

    Financial Update Mahesh Kumar Nutalapati Global CFO

  29. Slide 29: HGS Consol Performance Q4 FY2026 vs Q3 FY2026 vs Q4 FY2025

    HGS Consol Performance Q4 FY2026 vs Q3 FY2026 vs Q4 FY2025 Amount in INR Cr Actual Actual QoQ Growth Actual YoY Growth Particulars Q4 FY 26 Q3 FY 26 % Q4 FY 25 % Revenue from operations 1,084.7 1,075.4 0.9% 1,161.1 -6.6% Operating Expenses 1,057.5 1,058.5 1,018.6 Depreciation 134.9 123.3 120.9 Inter

  30. Slide 30: HGS Consol Performance FY2026 vs FY2025

    HGS Consol Performance FY2026 vs FY2025 Amount in INR Cr Actual Actual Growth Particulars FY26 FY25 % Revenue from operations 4,307.4 4,404.2 -2.2% Operating Expenses 4,208.4 4,147.0 Depreciation 504.8 522.8 Interest Expense 206.8 229.1 Total Other Income 549.7 554.6 -0.9% PBT (Before Exceptional It

  31. Slide 31: Balance Sheet: Consol HGS

    Balance Sheet: Consol HGS Amount in INR Cr Particulars As at As at As at As at Particulars Mar 26 Mar 25 Mar 26 Mar 25 ASSETS EQUITY AND LIABILITIES Non-current assets Equity Share capital 46.5 46.5 Fixed assets and leases 1,392.1 1,437.7 Other equity* 8,389.6 7,808.3 Intangibles 1,521.6 1,493.4 Tot

  32. Slide 32: Cash Flow Statement: Consol HGS

    Cash Flow Statement: Consol HGS Amount in INR Cr

  33. Slide 33: Operating Revenue Composition – By Source

    Operating Revenue Composition Q4 FY2026 & FY2026 – By Source Q4 FY2026 FY2026 Operating Revenue Split by Source Operating Revenue Split by Source Digital & Media Digital & Media Services Services 45% 42% CX Services CX Services 55% 58% CX Services Digital & Media Services CX Services Digital & Media

  34. Slide 34: Operating Revenue Composition – By Vertical

    Operating Revenue Composition Q4 FY2026 & FY2026 – By Vertical Q4 FY2026 FY2026 Revenue Split by Vertical Revenue Split by Vertical Health & Life Others, 3% Health & Life Others, 3% Sciences, 2% Sciences, 2% Public Sector, Public 8% Sector, 12% CG & Retail, 17% Tech, Media Tech, Media & & Telecom, T

  35. Slide 35: Operating Revenue Composition – By Origination

    Operating Revenue Composition Q4 FY2026 & FY2026 – By Origination Q4 FY2026 FY2026 Revenue Split - by Origination Revenue Split - by Origination Others 7% Others Australia Australia 5% 6% 7% Canada Canada 7% India 8% India 38% 38% UK UK 13% 16% USA USA 26% 28% Rs 1,084.7 Cr Rs 4,307.4 Cr

  36. Slide 36: Operating Revenue Composition – By Delivery

    Operating Revenue Composition Q4 FY2026 & FY2026 – By Delivery Q4 FY2026 FY2026 Revenue Split - by Delivery Location Revenue Split - by Delivery Location Others, 6% Others, 7% Philippines, Philippines, 14% 13% India, 42% India, 42% UK, 10% UK, 13% Canada, 9% Canada, 8% USA, 17% USA, 19% Rs 1,084.7 C

  37. Slide 37: Thank you.

    Thank you.

Hinduja Global Solutions — Q4 FY2026 Earnings Presentation on 6ix