Redington Limited · NSE:REDINGTON

Redington — Q1 FY2026 Earnings Presentation

18 slides from Redington's earnings presentation, Jul 30, 2025

  1. Slide 1: Earnings Presentation Q1FY26

    EARNINGS PRESENTATIO N Q1FY26

  2. Slide 2: Disclaimer

    Disclaimer This presentation contains “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Redington Limited’s future business developments and economic performance. While these forward lo

  3. Slide 3: Financial Highlights

    Financial Highlights Highest Ever Revenue achieved in any Q1 • Q1FY26 – YoY growth • Global excl. Arena - Revenue grew by 24%, EBITDA grew by 11% and PAT grew by 15% • SISA – Revenue grew by 23%, EBITDA grew by 19% and PAT grew by 29% • ROW excl. Arena – Revenue grew by 25%, EBITDA de-grew by 4% and

  4. Slide 4: Financial Highlights: SISA Business

    Financial Highlights SISA PAT grew faster than Revenue SISA BUSINESS Q1FY26 YoY Revenue grew by 23%, EBITDA grew by 19% and PAT grew by 29% ROCE was at 23% and ROE at 21%. WC days stood at 36 days, no change on YoY basis. YoY Strong growth across all BUs - CSG grew by 44%, MSG grew by 39%, TSG grew

  5. Slide 5: Financial Highlights: ROW Business

    Financial Highlights ROW BUSINESS Q1FY26 ROW excl. Arena – Revenue grew by 25%, EBITDA de-grew by 4% and PAT de-grew by 5% ROW – WC days stood at 40 days, decreased by 3 days on YoY basis ROW - YoY Strong growth in MSG by 49% and CSG by 38% PROCONNECT GLOBAL • YoY Revenue grew at 9%, EBITDA grew at

  6. Slide 6: Historical Q1 Snapshot Excluding Arena

    Historical Q1 Snapshot Excluding Arena 3.00% EBITDA% (Excluding Arena) 2.66% 2.50% 2.83% 2.34% 2.22% 2.03% 2.07% 2.09% 1.92% 1.94% 2.00% 1.78% COVID 1.50% 2.06% • Average have been 1.00% calculated excluding 0.50% COVID years 0.00% Q1FY17 Q1FY18 Q1FY19 Q1FY20 Q1FY21 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY2

  7. Slide 7: Q1 FY26 Performance Snapshot

    Q1 FY26 Performance Snapshot

  8. Slide 8: Redington Global Excl. Arena Performance

    Q1FY26 Redington Global Excl. Arena Performance REVENUE GM EBITDA PAT 24% 13% 11% 15% 23,934 19,328 1,194 1,060 452 500 315 274 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 ₹ in Cr

  9. Slide 9: Redington Global Performance

    Q1FY26 Redington Global Performance REVENUE GM EBITDA PAT 22% 10% 6% 12% 26,002 1,334 1,209 21,335 424 450 275 246 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 ₹ in Cr

  10. Slide 10: Performance by Market

    Q1FY26 Performance by Market REVENUE GM EBITDA PAT 23% 14% 19% 29% 13,003 340 631 210 SISA 10,584 553 286 163 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 21% 7% 21% 21% 12,999 ROW 10,752 656 702 138 109 83 65 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 ₹ in Cr

  11. Slide 11: Performance by Market (Excl. Arena)

    Q1FY26 Performance by Market (Excl. Arena) REVENUE GM EBITDA PAT 25% 11% 4% 5% ROW Excl. Arena 10,931 8,745 507 563 167 160 111 105 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 ₹ in Cr

  12. Slide 12: Contribution by Market

    Q1FY26 Contribution by Market REVENUE GM EBITDA PAT 24% 24% 33% 34% 50% 50% 54% 53% 76% 76% 67% 66% 50% 50% 46% 47% Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26

  13. Slide 13: Working Capital Days

    Q1FY26 Working Capital Days SISA ROW GLOBAL 3 2 6 3 3 43 40 39 36 36 37 37 34 30 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26

  14. Slide 14: Top Vendors

    Q1FY26 Top 5 Vendors REVENUE 40% 37% OTHERS SAMSUNG 6% DELL EMC 7% 6% LENOVO 5% 8% HP Inc 8% 9% APPLE 10% 30% 34% Q1FY25 Q1FY26

  15. Slide 15: Verticals Revenue

    Q1FY26 Verticals Revenue SISA ROW GLOBAL Verticals Q1FY25 Q1FY26 YoY Q1FY25 Q1FY26 YoY Q1FY25 Q1FY26 YoY ESG 3,804 4,014 6% 3,511 3,529 1% 7,315 7,544 3% TSG 3,020 3,799 26% 2,561 2,937 15% 5,581 6,735 21% MSG 3,157 4,387 39% 3,896 5,793 49% 7,052 10,180 44% CSG 448 647 44% 450 623 38% 899 1,270 41%

  16. Slide 16: Free Cash Flow Statement

    Q1FY26 Free Cash Flow Statement Particulars (₹ in Cr) Q1FY25 Q4FY25 Q1FY26 Profit Before Taxation 292 1,148 304 Non-cash items 41 (525) 137 Finance Cost 60 82 92 Changes in Working Capital (641) (356) (1,323) Direct Tax Paid (116) (141) (73) Net Cash Flow from Operations (363) 208 (863) Capex (16) (

  17. Slide 17: Shareholding Pattern

    Shareholding Pattern Others Others 24.0% 23.3% Synnex Synnex Technology Technology International International Corporation Corporation 24.1% 24.1% Insurance Insurance Companies Companies 2.9% 3.3% Mutual Mutual FPIs Funds FPIs Funds 36.4% 11.2% 38.5% 12.1% Mar-2025 Jun-2025

  18. Slide 18: Connecting The Dots: Investor Contacts

    Investor Contacts Vijayshyam Acharya K Compliance Officer Registered office: Block 3, Plathin, Redington Tower, Inner Ring Road, Saraswathy Nagar West, 4th Street, Puzhuthivakkam, Chennai - 600 091 https://www.redingtongroup.com Connecting The Dots CIN - L52599TN1961PLC028758 Transformation from ‘Pr

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