Allied Digital Services Limited · NSE:ADSL
Allied Digital Services — Q1 FY26 Earnings Presentation
13 slides from Allied Digital Services's earnings presentation, Aug 5, 2025
Slide 1: Exchange filing cover letter for Investor Presentation
August 05, 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: 53
Slide 2: Allied Digital Services Ltd Q1 FY26 Investor Presentation
Allied Digital Services Ltd Q1 FY26 Investor Presentation | August 2025 DIGITAL TRANSFORMATION ARCHITECT | GLOBAL MANAGED IT SERVICE PROVIDER | MASTER SYSTEMS INTEGRATOR 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: Allied Digital 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: EBITDA grew 16% YoY to ₹22 crore
Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 14% 179 219 11% 15% 270 204 10% 13% 220 11% 9% 170 7% 120 5% 70 3% 20 20 28 22 1% -1% -30 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 YoY: 22% YoY: 16% • The company delivered a strong performance in Q1 PAT (Rs. Crore) FY26, reporting consolida
Slide 6: Revenue by Geography, Segments and Customer Profile
Revenue by Geography Revenue by Segments Revenue by Customer Profile Government , 32% Solutions, 25% 60 India, 37% 82 54 71 117 80 122 Q1 Q1 Q1 FY26 FY26 FY26 148 139 165 Services, 75% Enterprise, 68% Rest of World, 63% Government , 23% Solutions, 23% India, 34% 42 41 61 221 302 Q1466 Q1 505 Q1 FY25
Slide 7: Management commentary on Q1 FY26 performance
Commenting on the performance for Q1 FY26 Mr. Nitin D. Shah, Chairman & Managing Director, Allied Digital Services Limited (ADSL) said “We are pleased to report a promising start to FY 2025-26, reporting consolidated revenues of ₹219 crore in Q1, up 22% YoY. This performance reflects broad-based gro
Slide 8: Key contract wins
Awarded a three-year global contract by a leading New York-headquartered investment bank to deliver Workplace Support Services across North America, Europe, and Asia-Pacific, covering incident management, end-user support, branch services, and project management. Selected by a global leader in comme
Slide 9: Ongoing projects and engagements
Executing a turnkey surveillance and public address system project at a key warehouse for a leading logistics and warehousing company. Delivering managed IT services, including Service Desk and End User Support, for a global digital transformation and engineering firm. Conducting ISO 27001 IT audits
Slide 10: Recognition and awards
Allied Digital has been honoured as one of the Leading SMEs of India 2025 by Dun & Bradstreet. This recognition was featured in their prestigious report titled "Rethinking the Future of India’s Small & Mid- Sized Businesses," highlighting Allied Digital’s innovation, resilience, and contribution to
Slide 11: Consolidated profit and loss summary Q1 FY26
Particulars (Rs. in crore) Q1 FY26 Q1 FY25 YoY Shift Q1 FY25 QoQ Shift Net Revenue from Operations 219.02 179.13 22% 204.35 7% Total Operating Expenditure 200.18 159.99 -20% 213.65 7% Operating Profit (excl. Other Income) 18.84 19.14 -0.3% -9.30 303% Operating Margin (%) 9% 11% - NM - Other Income 2
Slide 12: About Allied Digital Services
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 13: Thank You
= ———_% IT managed. Responsibly.
Allied Digital Services — Q1 FY26 Earnings Presentation on 6ix