Tata Elxsi Limited · NSE:TATAELXSI
Tata Elxsi — Q1 FY26 Earnings Presentation
26 slides from Tata Elxsi's earnings presentation, Jul 10, 2025
Slide 1: Exchange filing cover letter: Investors Presentation
July 10, 2025 DGM – Corporate Relations The Listing Department BSE Ltd. National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers Exchange Plaza, Plot No. C-1, Block G Dalal Street Bandra – Kurla Complex, Bandra (East) Mumbai – 400 001 Mumbai – 400 051 Scrip Code: 500408 Scrip Code: TATAELXSI
Slide 2: Q1 FY26 Earnings Presentation and Fact Sheet
Q1 FY26 Earnings Presentation and Fact Sheet 10 July 2025 Page | 1
Slide 3: Disclaimer
Disclaimer This fact sheet has been prepared by Tata Elxsi Limited (the “Company”) for information purposes only and does not constitute, or form part of any offer, invitation, inducement, or advertisement to sell or issue, or any solicitation or initiation of any offer to purchase or subscribe for,
Slide 4: Message from the CEO and Managing Director
Message from the CEO and Managing Director This quarter was challenging across key markets, with macroeconomic uncertainties, industry and customer specific issues impacting R&D spend and decision making cycles across geographies. The company has demonstrated resiliency in protecting business in our
Slide 5: Financial Highlights Q1'26
Revenue • Reported Revenue at Rs. 892.1 Cr, -1.8% QoQ • Revenue decline of 3.9% QoQ in CC Profit • EBITDA at 20.9%; PBT at 21.1% Financial • PBT at Rs. 196.3 Cr, -11.3% QoQ Highlights • PAT at Rs. 144.4 Cr, -16.3% QoQ Q1’26 Segment Highlights • Transportation delivers QoQ growth of 3.7% • Media and
Slide 6: Tata Elxsi Financial Performance – Q1 FY'26
Tata Elxsi Financial Performance – Q1 FY’26 Revenue from Operations EBITDA & Margin (%) 400.0 398.0 396.0 394.0 392.0 390.0 388.0 386.0 384.0 382.0 380.0 378.0 376.0 374.0 372.0 370.0 368.0 366.0 364.0 362.0 926.5 908.3 892.1 360.0 358.0 356.0 354.0 352.0 350.0 348.0 346.0 344.0 342.0 27.2% 340.0 33
Slide 7: Tata Elxsi Financial Summary – Q1 FY'26
Tata Elxsi Financial Summary – Q1 FY’26 Metrics Q1FY26 Q4FY25 QoQ Growth Q1FY25 YoY Growth Revenue (INR CR) Revenue from Operations 892.1 908.3 -1.8% 926.5 -3.7% Other Income 38.5 43.1 -10.7% 32.1 19.9% Total Income 930.6 951.4 -2.2% 958.5 -2.9% Margins (INR CR) EBITDA 186.7 207.7 -10.1% 252.3 -26.0
Slide 8: Revenue by Geography and Client Concentration
Revenue by Geography and Client Concentration Geo Mix Top 5 47.2% 45.6% 44.7% 37.9% 39.5% 42.2% Q1'25 Q4'25 Q1'26 30.6% 30.1% Top 10 33.7% 58.0% 54.5% 54.6% 22.4% 19.8% 17.6% 6.5% 9.1% 10.5% Q1'25 Q4'25 Q1'26 Q1'25 Q4'25 Q1'26 RoW India Americas Europe Page | 7
Slide 9: Employee Metrics
Employee Metrics Headcount 13,142 12,793 12,878 12,414 12,127 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Attrition 12.3% 12.5% 12.4% 13.3% 15.0% Page | 8
Slide 10: Vertical and Segment Performance – Q1 FY'26
Tata Elxsi Vertical and Segment Performance – Q1 FY’26 Tata Elxsi Operating Revenue: -9.0% CC YoY, -3.9% CC QoQ terms Segments SDS Verticals 1.0% Others -19.9% CC QoQ +26.8% CC YoY 12.2% 55.8% Healthcare Transportation & Life Sciences 0.0% CC QoQ 2.7% -6.7% CC QoQ -5.3% CC YoY -13.5% CC YoY System I
Slide 11: Operational Performance – Q1 FY'26
Operational Performance – Q1 FY’26 Revenue By Onsite/Offshore Mix Revenue By Contract Type Mix 27.2% 25.9% 26.9% 50.9% 50.7% 51.9% 72.8% 74.1% 73.1% 49.1% 49.3% 48.1% Q1'25 Q4'25 Q1'26 Q1'25 Q4'25 Q1'26 Onsite Offshore Fixed Price Time & Material Page | 10
Slide 12: Deals
Deals Page | 11
Slide 13: Key Deals – Q1 FY'26
Key Deals – Q1 FY’26 US Headquartered Tata Elxsi won a multi-million USD Design Digital deal with a US headquartered global technology Global Technology leader for a major data and insights program for next generation AI and product-feature development Leader Japan Headquartered Tata Elxsi selected
Slide 14: Tata Elxsi Collaborates with Mercedes-Benz Research and Development India
Tata Elxsi Collaborates with Mercedes-Benz Research and Development India (MBRDI) for Vehicle Engineering and Software Defined Vehicle (SDV) Development Tata Elxsi was selected as a strategic partner by Mercedes-Benz Research and Development India for Vehicle Software Engineering and SDV development
Slide 15: Bharat Pavilion Ranked Among Top 5 @ The World Expo 2025, Osaka
Bharat Pavilion Ranked Among Top 5 @ The World Expo 2025, Osaka We are proud of our association and the part we played in the India Pavilion at the World Expo 2025 in Osaka, which was ranked among the Top 5 pavilions alongside US, Italy, Japan, and France. The Bharat Pavilion, ‘The Lotus: A Journey
Slide 16: Awards
Awards Page | 15
Slide 17: Best in Linear Distribution – BroadcastPro Middle East Awards 2025
“Best in Linear Distribution” BroadcastPro Middle East Awards 2025 Tata Elxsi collaborated with MBC, the leading media company in MENA for their brand-new groundbreaking entertainment service aggregator – MBCNOW, to deliver an unlimited and unrivalled viewing experience across the region. MBCNOW is
Slide 18: Partnerships
Partnerships Page | 17
Slide 19: Tata Elxsi and Infineon Partner to Accelerate EV Innovation
Tata Elxsi and Infineon Partner to Accelerate EV Innovation Tata Elxsi and Infineon Technologies have signed a Memorandum of Understanding (MoU) to jointly develop application-ready EV solutions tailored to the Indian market. This strategic collaboration aligns with India’s rapid shift towards elect
Slide 20: Transforming Sports Medicine through AI
Transforming Sports Medicine through AI European College of Sport and Exercise Physicians (ECOSEP) and Tata Elxsi announced a strategic partnership that aims to revolutionize the field of sports and exercise medicine through combining the research excellence and clinical expertise of ECOSEP with Tat
Slide 21: On the World Stage
On the World Stage Page | 20
Slide 22: Tata Elxsi Takes Centerstage at the 2025 Tech Summit, London
Tata Elxsi Takes Centerstage at the 2025 Tech Summit, London, UK Tata Elxsi participated in the RDK Tech Summit 2025 held in London from May 6–7, as a proud sponsor and RTAB (RDK Technical Advisory Board) member. Tata Elxsi has been a leading system integrator for RDK since 2012, contributing to ove
Slide 23: Tata Elxsi Creates Waves @ Waves 2025
Tata Elxsi Creates Waves @ Waves 2025 Tata Elxsi participated in the inaugural WAVES – World Audio Visual & Entertainment Summit held at Jio World Centre, Mumbai, from May 1–4. Prime Minister Narendra Modi visited the Tata Pavillion where Tata Elxsi showcased innovations like: • GameSense, a mobile-
Slide 24: Battery Aadhaar Powered by MOBIUS+ at Battery Summit 2025
Tata Elxsi’s Battery Aadhaar Powered by MOBIUS+ at Battery Summit 2025 Tata Elxsi showcased the technology demonstrator of Battery Aadhaar at the Battery Summit 2025. This demonstration formed part of a consortium-led initiative aligned with India’s ambitions for sustainable mobility and circular en
Slide 25: TELIPORT 2 - Discovering and Nurturing Talent
TELIPORT 2 - Discovering and Nurturing Talent in Technology, Design, and Innovation TELIPORT Season 2, Tata Elxsi’s technology hackathon and campus engagement program, successfully concluded with the grand finale on 27th June 2025. The competition seeks to discover and highlight technology talent an
Slide 26: About Tata Elxsi
Incorporated in 1989, Tata Elxsi is amongst the world’s leading providers of design and technology services across industries including Transportation, Media, Communications and Healthcare & Medical Devices. Tata Elxsi provides integrated services – from research and strategy, to electronics and mec