Allied Digital Services Limited · NSE:ADSL
Allied Digital Services — Q4 FY26 Earnings Presentation
43 slides from Allied Digital Services's earnings presentation, May 22, 2026
Slide 1: Covering letter to BSE and NSE
May 21, 2026 To, To, Corporate Relationship Department Listing Compliance Department BSE Limited National Stock Exchange of India Limited P.J. Towers, Dalal Street Exchange Plaza, 5th Floor Plot No. C-1, Mumbai — 400 001 G-Block, Bandra-Kurla Complex, Bandra (East), Mumbai- 400 051 Scrip Code: 53287
Slide 2: AI Empowered. Future Ready. Investor Presentation May 2026
AI Empowered. Future Ready. Allied Digital Services Ltd Investor Presentation May 2026
Slide 3: Forward-looking statements disclaimer
Certain statements made in this document concerning our future growth prospects may be interpreted as forward-looking statements, which involve numerous risks and uncertainties that could cause the actual results to differ materially from those in such forward-looking statements. Investors are reque
Slide 4: Contents
About Allied Digital Services Limited Case Studies Q4 & FY26 Financial Overview Contents CSR & ESG Updates 3
Slide 5: Allied Digital at a glance
42 70+ 3,000+ 20 Year History Countries Employees Offices Worldwide 175 14 10 Number of Fortune 100 Smart / Safe Cities Net Debt Free Customers Customers Rs. 968 cr Rs. 112 cr* Rs. 36 cr Rs. 134 cr FY26 Revenue FY26 EBIDTA FY26 PAT Cash Reserve *Excluding one-time provision of Rs. 36 Cr in FY26 4
Slide 6: Company history and milestones
1984 1995 2007 2011 2020 Allied Digital Services established, Incorporated as Allied Digital Converted to a public limited Received APEA Outstanding Adapted swiftly to provide remote work focusing on IT hardware support Services Private Limited company and listed on BSE and Entrepreneurship Award so
Slide 7: Services and Solutions
Digital Engineering Services Workplace Management Cloud & infrastructure Services Services Services & Solutions Cyber Security & Software Services Networking 6
Slide 8: Service offerings by practice
Cloud Cyber Software Digital Workplace Infrastructure Security Services Engineering Management Management Services Services Services • AWS, AZURE, GCP, • AIM 360° Cyber Security • Master Systems • Digital Desk / • Desk side Break- VMWARE Solutions Integration Projects ServiceNow fix/IMAC Services •
Slide 9: Services (Recurring) vs Solutions (Projects)
Services (Recurring) Solutions (Projects) Focus on delivering continuous, long-term Provide one-time implementations tailored to support to clients. address specific client needs or challenges. Services are typically of an annuity or recurring These projects may include transformative nature, ensuri
Slide 10: Digital Desk ITSM platform and certifications
75+ employees Certified: 100+ PinkVERIFY customers CMMi Level 3, SOC2 certified, ISO 9001, 27001 & 20000 - Highest standard for IT Service Management Tools 15+ years Offered across Cloud and on- of IT and Enterprise service premises applications management solutions expertise. 9
Slide 11: Digital Desk Enduser Interface
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Slide 12: Digital Desk Enduser Interface
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Slide 13: Digital Desk Mobile Interface
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Slide 14: Global presence and revenue breakup
Belgium India, 32% Ireland China Germany Revenue Canada Breakup UK Japan Italy UAE Rest of World, 68% US Spain Singapore Headquarters Australia Subsidiaries Brazil Branches Mumbai, India 13
Slide 15: Office locations
Navi Mumbai Kolkata USA – Los Angeles Nariman Point HO Mumbai -Andheri Ahmedabad 14
Slide 16: Board of Directors
Board of Directors Nitin Shah Nehal Shah Rohan Shah Sunil Bhatt Tejal Shah CMD Whole Time Director Executive Director Director Director Nitin Shah is a pioneer of India’s IT Nehal Shah brings over 14 years of Rohan Shah brings a background Sunil Bhatt has 30 years of Tejal Shah has over 25 years of
Slide 17: Dynamic Leadership Team
Dynamic Leadership Team Paresh Shah Jawahar Ali Gopal Tiwari Kapil Mehta Global CEO CEO – Digital Engineering Services CFO CFO & COO (USA) Paresh Shah brings 30 years of Jawahar Ali has over 40 years of Gopal Tiwari, a Chartered Accountant Kapil Mehta brings 25 years of experience in IT and business
Slide 18: Dynamic Leadership Team
Dynamic Leadership Team Sunil Nair Ashish Raghute Fredrick Parlato Hubert Wong Business Head SVP - IT Client Solutions Director Service Ops Sunil Nair brings over 20 years of Ashish Raghute has led Cloud, Fredrick Parlato has served as Client Hubert Wong brings over 20 years of experience in IT sale
Slide 19: New multi-region workplace services engagement and renewals
Allied Digital has secured a multi-region workplace services engagement from a leading global deepwater oil and gas drilling company. Under the engagement, Allied Digital will deliver end-to-end workplace services for over 3,000 users across North America, Latin America, and Africa. The scope of ser
Slide 20: Leadership recognitions
Nitin Shah, Chairman & Featured in the latest Recognised in the Nehal Shah, Whole-time Director, was honoured as Managing Director of Allied edition of “Forbes” India prestigious “40 Under Digital Services Ltd., was 40” Business Leader of the Year – IT/ITES Sector, while Paresh honoured with the Who
Slide 21: Awards and Accolades
Awards and Accolades x» allied (managed. Respensiby.
Slide 22: Great Place to Work and culture
Planning Planning Collaboration Innovation at Work Passion Drives Us Voices that Matter Recognized as a Great Place to Work for consecutively Three Years 21
Slide 23: AI Implementation Case Studies
AI Implementation Case Studies 22
Slide 24: AI-Led Enterprise Support Transformation
AI-Led Enterprise Support Transformation ALLIED DIGITAL TRANSFORMATION FRAMEWORK CLIENT CONTEXT Unified AI Interaction Layer Intelligent Workflow • One of India’s • Large, distributed • Requirement for Automation leading FMCG workforce seamless, Single conversational AI interface across Web, Mobile,
Slide 25: Embedding Agentic AI into Enterprise Operations
Embedding Agentic AI into Enterprise Operations ALLIED DIGITAL TRANSFORMATION FRAMEWORK CLIENT CONTEXT Teams-Native AI Service Conversational AI & • Leading • Operations • Large field-force Layer Automation consumer spanning ecosystem healthcare and manufacturing requiring real-time Introduced an Ag
Slide 26: Real-Time Industrial & Smart City Visual Analytics
Real-Time Industrial & Smart City Visual Analytics ALLIED DIGITAL TRANSFORMATION FRAMEWORK CLIENT CONTEXT Industrial Vision Analytics Safety & Compliance • AI-powered • Use cases • Requirement for Intelligence computer vision spanning real-time Enabled automated monitoring of production cycles, conv
Slide 27: Proof Points: Client Outcomes
PR O O F PO INTS · CL IENT O U TCO MES AUTOMOTIVE ENTERPRISE IT DIGITAL LIVE LIVE LIVE MANUFACTURING MANAGED SERVICES WORKPLACE Industrial computer vision on manual AI-driven L1 deflection & ticket Microsoft 365 Copilot at scale assembly lines triage Edge-deployed vision pipeline for object Multi-mo
Slide 28: Q4 & FY26 Financial Overview
Q4 & FY26 Financial Overview 27
Slide 29: Q4 & FY26 revenue, EBITDA and PAT
Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 12% 11% 12% 12% 12% 968 807 204 247 268 28 31 32 99 112 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 YoY: 31% YoY: 20% YoY: 12% YoY: 14% • The company delivered a strong performance in Q4 PAT (Rs. Crore) FY26, reporting con
Slide 30: Revenue by geography, segment and customer profile
Revenue by Geography Revenue by Segments Revenue by Customer Profile Government Customers, 24% Solutions, 21% 60 82 India, 40% 43 48 117 82 122 Q4 Q4 Q4 FY25 FY25 FY25 156 122 161 Services, 79% Enterprise, 76% Rest of World, 60% Government, 15% Solutions, 22% India, 42% 59 112 221 302 40 Q4466 Q4 50
Slide 31: Consolidated income statement
Particulars (Rs. in crore) Q4 FY26 Q4 FY25 YoY Shift Q3 FY26 QoQ Shift FY26 FY25 YoY Shift Net Revenue from Operations 268 204 31% 247 8% 968 807 20% Total Operating Expenditure 242 214 (13%) 221 (10%) 87 753 (88%) EBITDA (excl. Other Income) 26 (10) 375% 26 (2%) 93 54 72% EBITDA margin (%) 10% (5%)
Slide 32: Chairman's commentary on Q4 & FY26
Commenting on the performance for Q4 & FY26 Mr. Nitin D. Shah, Chairman & Managing Director, Allied Digital Services Limited (ADSL) said “We are delighted to report a strong performance in Q4 FY26, culminating in a record- breaking year as we reported our highest ever annual revenues in FY26. Achiev
Slide 33: Historical Financials
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Slide 34: Five-year revenue, EBITDA, PAT and EPS
Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 20% 17% 4% 968 14% 11% 36% 807 13% 12% 12% 35% 660 687 485 70 88 83 99 112 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 PAT (Rs. Crore) Margin (%) EPS (In Rs.) 43% 8% 8% 16% 7% 87% 9.56 8.07 27% 39% 6.67 6.25 4% 4% 4.91 37 54
Slide 35: Debt to equity, ROE, ROCE, current ratio
Debt to Equity (x) ROE (%) ROCE (%) Current Ratio Debtor Days (#) 34
Slide 36: Cash flow statement
Particulars (Rs. in crore) As on 31st March 2026 As on 31st March 2025 Profit before Tax 43.58 60.77 Adjustment for Non-Operating Items 86.09 42.50 Operating Profit before Working Capital Changes 129.67 103.27 Changes in Working Capital (1.08) (6.27) Cash Generated from Operations 128.57 97.00 Less:
Slide 37: Price data, dividend payout and shareholding
Price Data (as on 19th May 2026) Dividend Payout (%) Face Value 5.00 Market Price 124.56 30% 30% 30% 52 Week H/L 220.24 / 87.17 25% 20% Market Cap (INR Cr) 705 15% EPS 6.25 P/E Ratio 19.9 Equity Shares Outstanding (Cr) 5.65 FY21 FY22 FY23 FY24 FY25 FY26 Shareholding * From Continued Operations Publi
Slide 38: CSR & ESG Updates
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Slide 39: CSR focus areas
To provide holistic support to vulnerable communities and foster long-term social and economic growth. Environment Healthcare Nationwide afforestation and Specialized care for cancer patients. ecosystem restoration. Children Welfare Rural Development Safety and infrastructure for Empowerment of wome
Slide 40: Impact-Driven NGO Partnerships
Impact-Driven NGO Partnerships Healthcare Education & Specialized Community & Welfare Support Sustainability Tata Cancer Children Aid Society Muskan Foundation Sadbhav Foundation Foundation: • Providing shelter and • Delivering • Driving rural development basic infrastructure for by empowering women
Slide 41: Environment, Social, Governance
ENVIRONMENT • Several energy saving activities in premises • Energy Saving: Implementing activities to reduce our carbon footprint. • Tree Plantation: Supporting tree plantation to enhance green cover and combat climate change. • Plastic Reduction: Reducing plastic usage, promoting filtered water ov
Slide 42: About Allied Digital and contact information
We are a publicly listed global leader in Information Technology consulting and services, with a legacy dating back to 1984. Headquartered in Mumbai, India, our organization is a trusted Managed Services Provider and Master Systems Integrator, delivering cutting-edge infrastructure solutions and ser
Slide 43: Thank You
IT managed. Responsibly. Thank You
Allied Digital Services — Q4 FY26 Earnings Presentation on 6ix