Slide 1: Investor Factsheet – Q2CY26
Investor Factsheet – Q2CY26 July 2026 © 2026 Hexaware Technologies
Slide 2: Key Financial Metrics
Key Financial Metrics Quarterly Metrics Change In INR million unless stated otherwise Q2CY26 Q1CY26 Q2CY25 QoQ (%) YoY (%) Revenue (USD Mn) $405.4 $388.5 $382.1 4.4% 6.1% Revenue – Constant Currency (CC) 4.4% 6.3% Revenue (INR Mn) 38,452 36,130 32,607 6.4% 17.9% Profitability Reported EBIT (USD Mn)
Slide 3: Key Revenue Metrics – Q2CY26 (INR)
Key Revenue Metrics – Q2CY26 Revenue by Vertical % of % of % of In INR million Q2CY26 Q1CY26 Q2CY25* Revenue Revenue Revenue Financial Services 11,029 28.7% 10,682 29.6% 9,784 30.0% Healthcare and Insurance 8,897 23.1% 8,189 22.7% 6,741 20.7% Manufacturing and Consumer 6,148 16.0% 5,810 16.1% 4,690
Slide 4: Key Revenue Metrics – Q2CY26 (USD)
Key Revenue Metrics – Q2CY26 Revenue by Vertical % of % of % of In USD million Q2CY26 Q1CY26 Q2CY25* Revenue Revenue Revenue Financial Services 116 28.7% 115 29.6% 115 30.0% Healthcare and Insurance 94 23.1% 88 22.6% 79 20.7% Manufacturing and Consumer 65 16.0% 63 16.1% 55 14.4% Professional Service
Slide 5: Key Client and Operational Metrics
Key Client and Operational Metrics Customer Concentration(1) Q2CY26 Q1CY26 Q2CY25 Top 5 customers 25.3% 25.6% 25.8% Top 10 customers 35.7% 35.9% 36.6% Top 20 customers 48.7% 49.1% 50.1% Client Pyramid(2) Q2CY26 Q1CY26 Q2CY25 $75 million + 2 3 3 $50 million + 4 4 4 $20 million + 16 15 15 $10 million
Slide 6: Other Key Metrics
Other Key Metrics Days Sales Outstanding (DSO) # of Days^ Q2CY26 Q1CY26 Q2CY25 DSO - Billed 39 44 40 DSO - Unbilled 39 31 33 USD / INR Exchange Rate Q2CY26 Q1CY26 Q2CY25 Period Closing Rate 94.66 94.84 85.76 Period Average Rate 94.86 92.60 85.27 ^DSO is computed based on trailing 3 months of USD rev
Slide 7: Summary of Consolidated Profit and Loss in USD million
Summary of Consolidated Profit and Loss in USD million Change Q2CY26 Q1CY26 Q2CY25 QoQ (%) YoY (%) Revenue 405.4 388.5 382.1 4.4% 6.1% Revenue – Constant Currency 4.4% 6.3% (-) Employee Benefits Expense 238.9 231.8 223.2 3.1% 7.0% (-) Other Expenses 102.6 96.6 111.6 6.2% (8.1%) (-) D&A 8.6 9.7 8.8 (
Slide 8: Summary of Consolidated Profit and Loss in INR million
Summary of Consolidated Profit and Loss in INR million Change Q2CY26 Q1CY26 Q2CY25 QoQ (%) YoY (%) Revenue 38,452 36,130 32,607 6.4% 17.9% (-) Employee Benefits Expense 22,664 21,457 19,078 5.6% 18.8% (-) Other Expenses 9,735 8,965 9,485 8.6% 2.6% (-) D&A 817 907 752 (9.9%) 8.6% Reported EBIT 5,236
Slide 9: Summary of Consolidated Balance Sheet in INR million
Summary of Consolidated Balance Sheet in INR million As of period ending Jun-26 Dec-25 Assets Property, plant and equipment and intangible assets 10,826 9,415 Right-of-use assets 6,191 6,116 Goodwill 37,710 35,768 Capital work-in-progress 515 505 Deferred tax assets (net) 4,352 4,043 Other non-curre
Slide 10: Summary of Consolidated Cash Flow in INR million
Summary of Consolidated Cash Flow in INR million H1CY26 H1CY25 Profit before tax 9,135 9,046 D&A, ESOP cost, Finance cost & other items 1,968 1,774 Changes in working capital (5,336) (4,811) Taxes (1,839) (1,444) Net cash generated from operating activities (OCF) 3,928 4,565 Capex (775) (869) Invest
Slide 11: Reconciliation of Adj. EBITDA (Based on USD P&L)
Reconciliation of Adj. EBITDA (Based on USD P&L) Q2CY26 Q1CY26 Q2CY25 Reported EBITDA Margin 14.5% 16.0% 17.2% Add: ESOP compensation cost 0.2% 0.4% 0.4% Add: ERP transformation cost(1) - 0.3% 0.7% Add: Non-recurring employee benefits and - - 1.0% severance costs Add: Acquisition related costs(2) 0.
Slide 12: About Hexaware Technologies, Disclaimer, Contact
About Hexaware Technologies We are a global digital and technology services company with artificial intelligence (“AI”) at its core. We leverage technology to deliver innovative solutions that help our customers in their digital transformation journey and subsequent operations. We embed AI into ever
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