Alldigi Tech Ltd · NSE:ALLDIGI
Alldigi Tech — Q1 FY2026 Earnings Presentation
25 slides from Alldigi Tech's earnings presentation, Jul 31, 2025
Slide 1: Submission of Investors' Presentation
alldig i tec h f ormer ly a tlsec techno lo g ies A d1g it ide c□ mp□nl.J July 31, 2025 Listing Department, Listing Department, BSE Ltd., National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, “Exchange Plaza”, Dalal Street, Bandra-Kurla Complex, Bandra (East), Mumbai-400 001 Mumbai-40
Slide 2: Alldigi Tech Ltd Earnings Update Q1 FY26
alldig i tec h A d ig itide c □ rnp □ nld Alldigi Tech Ltd Earnings Update Q1 FY26
Slide 3: Safe Harbour
alldig i tec h Safe Harbour fo1m~rllJ o lls~c:: technoloc;:iles A d1 1t1de c:ompony This presentation has been prepared by Alldigi Tech Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situations or informational needs of any particular per
Slide 4: Q1 FY26 Key Highlights
alldig i tec h Q1 FY26 Key Highlights formerllJ ollsec technologies A dig itide comp □ ny Revenue Reported EBITDA PAT* ₹ 143.9 Cr ₹ 36.6 Cr ₹ 14.9 Cr 11.3% YoY 1.5% QoQ 17.3% YoY 4.0% QoQ • 22.8% YoY • 53.4% QoQ Financial performance: Q1 FY26 revenue from operations up by 11%, driven by growth in bo
Slide 5: Contents
alldig i tec:h Contents f o r merllJ allsec t echnolo g ies A dig 1tide comp □ nlJ Company Overview Key Business Highlights Financial Performance Business segments update Annexures 4
Slide 6: Company Overview
alldig i tec h formerllJ ollsec technologies A dig itide comp □ ny Company Overview 5
Slide 7: Global Leader in Outsourcing Solutions
alldig i tec h Global Leader in Outsourcing Solutions formerllJ ollsec technologies A dig itide comp □ ny Tech & Digital BPM Corporate Continued strong service Subsidiary of Digitide Solutions, ~18 M employee records delivery with topping of partner backed by Fairfax Holdings processed per annum- cl
Slide 8: Global Delivery Capabilities
alldig i tec h Global Delivery Capabilities formerllJ ollsec technologies A dig itide comp □ ny Chennai (HQ), Bangalore, Noida, India – ~4,500 Seats Hindi Marathi English Punjabi Tamil Gujarati Telugu Bengali Kannada Odia Malayalam Servicing 69 Countries Manila, Philippines –
Slide 9: Leading and growing provider of E2E T&D services
alldig i tec h Leading and growing provider of E2E T&D services formerllJ ollsec technologies A dig itide comp □ ny - r • On-boarding • Travel Requisition with workflow @) HR Services • Employee Info Store • Postings • Exits 0 Reimbursement System • Alerts to Travel Desk, Admin • Travel Claims & Vou
Slide 10: BPM: Cutting edge Digital Business Services offerings
alldig i tec h BPM: Cutting edge Digital Business Services offerings formerllJ allsei:: technologies A dig 1tide comp □ny / Customer_ _ Experience _ _ _) Management / Collections _ _ – Verticalized _ _ _) Capabilities Omni-channel, Customer & Customer Debt Fraud Detection & Risk Chatbots & RPA Tech
Slide 11: Key Business Highlights
alldig i tec h formerllJ ollsec technologies A dig itide comp □ ny Key Business Highlights 10
Slide 12: Financial Highlights – Q1FY26
alldig i tec h Financial Highlights – Q1FY26 formerllJ ollsec technologies A dig itide comp □ ny Financial Q1 FY26 P&L highlights: (in ₹ Crs.) YOY% QoQ% YOY% QoQ% Revenue 143.9 11.3% 1.3%* EBITDA Margin 25.4% 130bps 130bps EBITDA 36.6 17.3% 4.0% PAT (Crs) 14.9 22.8% 53.4% Balance Sheet: Cash & Liqui
Slide 13: Q1 FY'26 Business Highlights
alldig i tec h Q1 FY’26 Business Highlights formerllJ ollsec technologies A dig itide comp □ ny Tech & Digital BPM • Tech & Digital revenue up by YoY 18.6% from • BPM Revenue growth up by 12.4% YoY both existing & new clients • Healthcare continues to contribute • Net employee records added : ~ 4.76
Slide 14: Financial Performance
alldig i tec h formerllJ ollsec technologies A dig itide comp □ ny Financial Performance 13
Slide 15: Q1 FY26 Financial Highlights (1/2)
alldig i tec h Q1 FY26 Financial Highlights (1/2) formerllJ ollsec technologies A dig itide comp □ ny Revenue (Rs. Crore) Yearly trends Quarterly trends 22.5%* CAGR 11.3% 546.3 146.1 469.4 139.5 143.9 390.4 129.3 131.4 317.2 FY22 FY23 FY24 FY25 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 *CAGR Ex LLC divestment 1
Slide 16: Q1 FY26 Financial Highlights (2/2)
alldig i tec h Q1 FY26 Financial Highlights (2/2) formerllJ ollsec technologies A dig itide comp □ ny PAT and PAT% (Rs. Crore) Yearly trends Quarterly trends 32.7% CAGR -53.4% 24.7% 15.2% 13.6% 14.3% 13.2% 12.5% 10.4% 11.2% 9.2% 32.0 83.3 48.9 64.0 19.9 19.3 35.6 12.1 14.9 FY22 FY23 FY24 FY25 Q1'25
Slide 17: Business Segment Updates
alldig i tec h formerllJ ollsec technologies A dig itide comp □ ny Business Segment Updates 16
Slide 18: BPM – Q1 FY26 Performance
alldig i tec:h BPM – Q1 FY 26 Performance f o r merllJ allsec t echnolo g ies A dig 1tide comp □ nlJ Segment Revenue (Rs. Crore) Yearly trends Quarterly trends 21.7% CAGR 9.1% 412.2 109.9 107.6 98.7 105.5 347.8 98.2 287.6 228.8 227.7 302.0 70.7 71.0 78.1 81.9 83.3 175.0 137.5 91.3 112.6 120.1 110.2
Slide 19: Tech & Digital – Q1 FY26 Performance
alldig i tec h Tech & Digital – Q1 FY 26 Performance formerllJ ollsec technologies A dig itide comp □ ny Segment Revenue (Rs. Crore) Yearly trends Quarterly trends 14.9% CAGR 18.5% 134.1 34.0 36.3 36.3 121.5 30.6 33.3 102.8 11.1 11.9 88.4 42.1 10.7 10.9 37.7 9.4 29.1 24.8 92.1 21.2 22.6 23.1 25.1 24
Slide 20: FTEs & Employee Records Processed
FTEs & Employee Records Processed alldig i tec h formerllJ ollsec technologies A dig itide comp □ ny Employee records (Lacs) Tech & Digital FTE (Avg) BPM FTE (Avg) 11.7% 7.6% 12000 10000 8000 45.4 43.3 44.1 44.3 5,249 5,320 5,326 5,158 6000 4,794 668 680 684 698 40.7 639 2027 2294 2515 2593 2511 400
Slide 21: Annexures
alldig i tec h formerllJ ollsec technologies A dig itide comp □ ny Annexures 20
Slide 22: Income Statement
alldig i tec h Income Statement formerllJ ollsec technologies A dig itide comp □ ny Particulars ( in Rs. Cr) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Revenue from Operations 143.9 146.1 -1.5% 129.3 11.3% Employee Benefit Expenses (84.2) (82.5) 2.0% (75.2) 12.0% Other Expenses (23.2) (28.4) -18.4% (23.0) 0.9%
Slide 23: Balance Sheet
alldig i tec h Balance Sheet formerllJ ollsec technologies A dig itide comp □ ny Particulars ( in Rs. Cr) As at 31-Mar-23 As at 31-Mar-24 As at 31-Mar-25 As at 30-Jun-26 Assets Non-Current Assets Property, Plant and Equipment ( inc CWIP) 12.2 21.7 27.6 29.3 Right of Use Assets 42.4 41.5 61.1 74.2 Ot
Slide 24: Cashflow Statement
alldig i tec h Cashflow Statement formerllJ ollsec technologies A dig itide comp □ ny Particulars ( in Rs. Cr) 31-Mar-23 31-Mar-24 31-Mar-25 30-Jun-26 PBT 64.5 85.1 110.0 24.2 Add: Non Cash Expenses / Income 24.5 34.7 21.6 11.6 Operating Profit before Working Capital Changes 89.0 119.8 131.6 35.8 Ch
Slide 25: Thank You!
alldig i tec h Formerly □ llsec technologies A d ig itide comp □ nld Thank You! 24