Slide 1: Earnings Presentation Q3/9M-FY26
EARNINGS PRESENTATION Q3/9M-FY26
Slide 2: About Us
About Us 25+ Market Cap 2600+ HQ 16+ Years ~INR 26,371 MN* Employees Chennai Locations BFS Digital Engineering Logistics QA & Vision 2030 Testing $ 500 Mn Revenues Emerging Verticals Data Analytics Commerce Cloud, Infra Security 14% Revenue CAGR 21% Profit CAGR 27.0% ROE 58% Revenue from 16 Clients
Slide 3: Industries Served
Industries Served Saksoft BFS Emerging Verticals Logistics Commerce 31% 47% 14% 8% Our USP How do we help • Understanding of our clients Domain • Custom Developed Solutions • Technology Services capability • Legacy Modernization • Specialists from Saksoft group companies • Quality Assurance through
Slide 4: Growth Strategy
Task Force: Experienced and dedicated management team with a diversified board. Building talent: Due to overlapping time zones, Cross-selling and upselling by the company businesses in Europe are using smaller nearshore aided in its development as a full-service teams to assist offshore operations.
Slide 5: Q3/9M-FY26 Performance
* @ SAKSOFT Q3/9M-FY26 PERFORMANCE 7.
Slide 6: Q3/9M-FY26 Financial and Operational Highlights
Q3/9M-FY26 Financial and Operational Highlights Q3-FY26 Consolidated Performance INR 2,507.79 Mn INR 453.79 Mn 18.10% Operating Income Operating EBITDA Operating EBITDA Margins Operational Highlights • Logistics – We have received a Multi-year digital transformation engagement from a Leading US Carr
Slide 7: Management Commentary
Management Commentary Commenting on the performance, Mr. Aditya Krishna, Chairman and Managing Director, said: “Our year-to-date revenues are higher by 18% when compared to the same period last year. However, the current quarter has been disappointing with a 3% decline in revenues due to slowdown in
Slide 8: Financial Performance
Financial Performance REVENUES (INR MN) OPERATING EBITDA (INR MN) PAT (INR MN) 19.2% 7.4% 10.6% YoY YoY YoY (3.0)% 506.19 (10.4) 359.67 (19.3)% 2,584.93 QoQ Quarterly Performance 2,507.79 % QoQ 453.79 QoQ 270.23 290.24 380.62 2,268.30 19.58% 13.91% 18.10% 11.91% 16.78% 11.57% Q3-FY25 Q2-FY26 Q3-FY26
Slide 9: 9M-FY26 Key Performance Metrics
9M-FY26 Key Performance Metrics REVENUE BY VERTICALS REVENUE MIX (%) 9M-FY26 REVENUE BY GEOGRAPHY (%)* 14% 13% 14% 6% 11% 8% 21% 55% 55% 55% 56% 45% 46% 47% 29% 50% 45% 45% 45% 44% 35% 30% 31% FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 Onsite Offshore USA Europe APAC and Others BFS Emerging Vertical C
Slide 10: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance INCOME STATEMENT (INR MN) Q3-FY26 Q2-FY26 Q-o-Q Q3-FY25 Y-o-Y Operating Income 2,507.79 2,584.93 (3.0)% 2,268.30 10.6% Expenses 2,054.00 2,078.74 (1.2)% 1,887.68 8.8% Operating EBITDA 453.79 506.19 (10.4)% 380.62 19.2% Operating EBITDA Margins (%) 18.10%
Slide 11: YTD Consolidated Financial Performance
YTD Consolidated Financial Performance INCOME STATEMENT (INR MN) 9M-FY26 9M-FY25 Y-o-Y Operating Income 7,583.46 6,431.26 17.9% Expenses 6,165.19 5,332.67 15.6% Operating EBITDA 1,418.27 1,098.59 29.1% Operating EBITDA Margins (%) 18.70% 17.08% 162 Bps Depreciation 99.90 92.16 8.4% Finance Cost 70.4
Slide 12: Financial Overview
* @ SAKSOFT - _ FINANCIAL OVERVIEW ~
Slide 13: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance INCOME STATEMENT (INR MN) FY23 FY24 FY25 9M-FY26 Operating Income 6,656 7,616 8,830 7,583 Expenses 5,574 6,249 7,368 6,165 Operating EBITDA 1,082 1,367 1,463 1,418 Operating EBITDA Margins (%) 16.25% 17.95% 16.56% 18.70% Depreciation 100 119 126 100 Fina
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet PARTICULARS (INR MN) FY24 FY25 H1-FY26 PARTICULARS (INR MN) FY24 FY25 H1-FY26 EQUITIES & LIABILITIES ASSETS Equity Non-Current Assets (A) Equity Share Capital 101 127 128 (A) Property, Plant and Equipment 146 137 133 (B) Other Equity 4,953 6,064 6,899 (B) Right-
Slide 15: Consolidated Financial Performance
Consolidated Financial Performance REVENUES (INR Mn) OPERATING EBITDA (INR Mn) PAT (INR Mn) 1,088 8,830 1,463 1,418 1,367 962 973 7,583 7,616 820 6,656 1,082 18.70% 17.95% 16.56% 12.84% 16.25% 12.32% 12.63% 12.32% FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 EBITDA EBITDA Mar
Slide 16: Capital Market Data
Capital Market Data 1 year share price movement (Up to 31st December, 2025) 20% 10% 0% -10% -20% -30% -40% Jan-25 Jan-25 Mar-25 Apr-25 May-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Saksoft SENSEX Shareholding Pattern (As on 31st December, 2025) Dividend as a % of Face Value Price Da
Slide 17: Disclaimer
Disclaimer Saksoft Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not cur
Slide 18: Thank You
THANK YOU 18