Slide 1: Fractal Analytics Limited Fact sheet Q1'27
Fractal Analytics Limited Fact sheet Q1’27 July 23, 2026 1
Slide 2: Results for the quarter ended June 30, 2026
Results for the quarter ended June 30, 2026 All values in INR m, except % Revenue YoY growth YoY CC growth INR 9,125m | 20.0% | 8.7% Gross Margin Adj. EBITDA R&D Investment NPS* 45.7% | 16.8% | 6.7% | 77 PAT Adj. PAT Cash flow from operations 7.9% | 10.8% | INR (1,030m) Segment revenue Fractal.ai Fr
Slide 3: Client metrics (Fractal.ai)
Results for the quarter ended June 30, 2026 Client metrics (Fractal.ai) Metric Q1’27 Q4’26 Q1’26 Net Revenue Retention 117.3% 111.7% 108.4% Net Promoter Score 77 81 73 Client concentration Top 10 51.8% 52.0% 55.9% Top 20 70.6% 69.2% 72.2% Clients by annual revenue contribution >US$20 million 5 6 4 >
Slide 4: Other financial metrics
Results for the quarter ended June 30, 2026 Other financial metrics Metric Q1’27 Q4’26 Q1’26 Fractal Group Revenue 9,125 8,863 7,605 Growth in revenue from operations 20.0% 17.0% 20.5% from previous Fiscal/ period Gross Margin % 45.7% 48.2% 45.4% Adj EBITDA 1,537 1,959 1,137 Adj EBITDA Margin 16.8%
Slide 5: Other financial metrics and operational metrics
Results for the quarter ended June 30, 2026 Other financial metrics Metric Q1’27 Q4’26 Q1’26 Fractal.ai segment Segment results 1,577 1,973 1,106 Segment results Margin 17.6% 22.8% 14.9% Fractal Alpha segment Revenue 240 241 201 Growth in revenue from operations 19.6% 18.4% 78.9% from previous Fisca
Slide 6: Profit and loss statement (Fractal Group)
Results for the quarter ended June 30, 2026 Profit and loss statement (Fractal Group) In INR million Particulars Q1’27 Q4’26 Q1’26 QoQ% YoY% Revenue 9,125 8,863 7,605 3.0% 20.0% Cost of Solutions 4,955 4,589 4,152 8.0% 19.3% Gross Margin 4,170 4,274 3,454 -2.4% 20.7% Gross Margin % 45.7% 48.2% 45.4%
Slide 7: Profit and loss statement (Fractal.ai and Fractal Alpha segments)
Results for the quarter ended June 30, 2026 Profit and loss statement (Fractal.ai segment) In INR million Particulars Q1’27 Q4’26 Q1’26 QoQ% YoY% Revenue 8,942 8,637 7,415 3.5% 20.6% Cost of Solutions 4,918 4,543 4,106 8.3% 19.8% Gross Margin 4,023 4,094 3,309 -1.7% 21.6% Gross Margin % 45.0% 47.4%
Slide 8: Glossary (1/2)
Glossary (1/2) Term Definition Revenue is revenue from operations as per restated Revenue consolidated financial information. Growth in revenue from Growth in revenue from operations from previous period/Fiscal operations from previous is defined as period on period / year on year growth of revenue
Slide 9: Glossary (2/2)
Glossary (2/2) Term Definition Segment results is calculated as revenue from operations for Segment results the year/period less (i) employee related expenses and (ii) other expenses for Fractal.ai segment Segment results Margin is calculated as Segment results – for Segment results Margin the year/
Slide 10: Disclaimer
Disclaimer Certain statements in this presentation concerning our future growth prospects are forward-looking statements. These statements are subject to substantial known and unknown risks, uncertainties and other factors, which may cause actual results or outcomes to differ materially from those i