Slide 1: Stock exchange filing cover letter
Date: July 15, 2026 To, Listing Compliance Listing Compliance National Stock Exchange of India Ltd. The Bombay Stock Exchange Limited, Exchange Plaza, Plot no. C/1, G Block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Bandra (E) Dalal Street, Mumbai – 400051 Mumbai – 400 001. Subject: Investor
Slide 2: Investor Presentation Q1'FY27
INVESTOR PRESENTATION Q1'FY27 1 1
Slide 3: Safe Harbor Statement
Safe Harbor Statement This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Ksolves India Ltd (“Ksolves”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection
Slide 4: Contents
Contents 01 Company Overview 02 Financial Performance 03 Growth Strategy & Management Team 04 Case Studies 3 3
Slide 5: Company
En(Al)bling™ law ~ Ox of listing Ol | semen’ Qc KSOLVES » D AlFirst, Always
Slide 6: Company at a Glance
Company at a Glance Operating from 6 Office Locations 14 550+ Years of Service Headcount Noida India 225+ 30+ Happy Clients Countries Served Indore India 82%+ 55% Pune Revenue by Repeat Top 10 Clients India Customers Contribution UAE United States 152% 137% ROCE (FY26) ROE (FY26) Australia Technolog
Slide 7: Our Journey of Growth & Excellence
Our Journey of Growth & Excellence 14 Years of Service Shaped By Strategic Milestones And Innovation INNOVATION-LED PUBLIC LISTING & RECOGNITION (2020-22) GROWTH (2025 - 26) • Listed on NSE & BSE mainboard • Advancing enterprise • Achieved CMMI Level 3 capabilities with GenAI certification • Launched
Slide 8: Accreditations & Accolades that Validate our Excellence
Accreditations & Accolades that Validate our Excellence Best ERP Nasscom Impact Award "2024 Deloitte India Dun & Bradstreet Implementation Partner for “Growth Leadership in Technology Fast 50" India's leading SMEs 2024 & (Odoo) India 2025 Tech Products & Platform - B2B” organization Business Enterpr
Slide 9: Our Offerings
Our Offerings We deliver a next‑generation suite of integrated IT services and products, fusing advanced technologies with intelligent enterprise solutions to accelerate digital transformation and ignite breakthrough innovation. OUR SERVICES Technology Inclusion Streaming Data AI/ML and Data Analyti
Slide 10: Transforming Enterprises Through Data, AI & Automation
Transforming Enterprises Through Data, AI & Automation Ksolves helps enterprises modernize operations, unlock value, automate workflows, and accelerate digital transformation. Business Outcomes CONNECT ANALYZE AUTOMATE SCALE Reduce operational Integrate enterprise Convert data into business Eliminate
Slide 11: AI First: End-to-end AI-enabled delivery model
AI First: End-to-end AI-enabled delivery model Embedded AI En(AI)bling™ across delivery, execution, and client engagement, with 100+ AI-driven projects delivered and over 80% of active engagements now carrying an AI component, positioning Ksolves as a 360° AI Transformation Partner. AI Enabled Devel
Slide 12: AI First: From Point Solutions to Platform Ownership
AI First: From Point Solutions to Platform Ownership Multi-platform AI capability and Usage ● Premium platform implementations, through Claude, offered where client budgets and use cases justify them; ● Also, focus on low-cost AI-enabled technologies, ensuring AI adoption does not inflate project eco
Slide 13: Key Wins – Q1FY27
Key Wins – Q1FY27 01 Banking & Financial Services (24×7 Enterprise NiFi Support) Secured a high-trust engagement with a US-based banking and financial services organization to provide 24/7, SLA-driven support for their enterprise-grade Apache NiFi environment, operating under strict SLAs. This partne
Slide 14: Company Updates
Company Updates Events & Announcements Strengthened leadership team with global expertise to lead growth initiatives. Eric Paul Averitt Najib Saiyed VP, Head of Global Sales Head of Sales - North America USA Canada Frappe Emerging Partner 13 13
Slide 15: Financial Performance
02 Financial Performance 14 14
Slide 16: Key Highlights – Q1FY27
Key Highlights – Q1FY27 REVENUE ● Consolidated Revenue from Operations stood at ₹41.44 Cr, registering 10% YoY growth. ● Sequential moderation of 3.7% QoQ, reflecting reduced technology spending and ramp-down of select engagements by certain large clients amid a cautious demand environment.The impact
Slide 17: Consolidated Financial Summary – Q1FY27
Consolidated Financial Summary – Q1FY27 (₹ IN CRORES) Revenue from Operations EBITDA & EBITDA Margin % 29.3% 10% 30.3% 26.2% 26.4% YoY YoY (3.7%) (0.4%) QoQ QoQ 43.03 41.44 9.95 12.61 12.56 37.67 PBT PAT & PAT Margin % 22.5% 22.2% 35% 17.1% 43.3% YoY YoY 12.17 1.7% (5%) 9.01 11.96 QoQ 9.69 9.21 QoQ
Slide 18: Consolidated Financial Performance – Q1FY27
Consolidated Financial Performance – Q1FY27 (IN ₹ CRORE) Particulars (₹ Crore) Q1FY27 Q4FY26 QoQ% Q1FY26 YoY% FY 26 FY 25 YoY% Revenue from operations 41.44 43.03 (3.7%) 37.67 10.0% 162.67 137.43 18.4% Other Income 0.67 0.44 53.2% 0.10 596.1% 0.83 0.45 87.3% Total Income 42.11 43.47 (3.1%) 37.76 11.
Slide 19: Revenue Metrics
Revenue Metrics Particulars Q1FY27 Q1FY26 IT Services 98.3% 97.8% Revenue by Business (%) IT Products 1.7% 2.2% BFSI 5% 7% Edu Tech 4% 5% Healthcare 6% 4% Information Technology 20% 16% Manufacturing 6% 6% Revenue by Industry (%) Marketing and Advertising 1% 4% Real Estate 3% 4% Retail 7% 8% Service
Slide 20: Growth Strategy & Leadership
03 Growth Strategy & Leadership 19 19
Slide 21: Investment Rationale
Investment Rationale Established Financial Track Record ● Delivered 42% revenue CAGR (FY21–FY26) with strong EBITDA (29.7%) and PAT (21.1%) margins. ● High ROCE (152%) and ROE (137%) with consistent dividend payout since listing (6 yrs). AI-Led Execution Capability ● Built strong AI capabilities wit
Slide 22: Seasoned Leadership Driving The Next Phase of Growth
Seasoned Leadership Driving The Next Phase of Growth Visionary leader to the core management team, driving company’s strategic transformation and scaling operations. Focused on long-term value creation through innovation and market expansion, his leadership has strengthened the company’s market posi
Slide 23: Global Expertise Enabling Business Expansion
Global Expertise Enabling Business Expansion Om Prakash CA. Darpan Ramesh Shinde Kirti Sharma Maurya Audichya Delivery Head Delivery Head Head of Business Transformation Head – Business Development Over 20+ years experience Over 12+ years of experience Over 14+ years of experience Over 10+ years of
Slide 24: Case Studies
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Slide 25: Odoo ERP Helped a Manufacturing Company Streamline Processes
CASE STUDY : How Implementation of Odoo ERP Helped a Manufacturing Company to Streamline their Processes INDUSTRY: Motor Coil Manufacturing #ManufacturingAutomation USERS: 10 #OdooERP OVERVIEW: We implemented Odoo ERP for an organisation from the industry to streamline material flow, quality control,
Slide 26: Enterprise AI Strategy, Use Case Discovery and AI Roadmap Development
CASE STUDY : Enterprise AI Strategy, Use Case Discovery, Prioritization, and AI Roadmap Development Program INDUSTRY: Publishers | Education OVERVIEW: Ksolves partnered with a leading publishing and education sector client to establish a structured AI strategy, from opportunity discovery through pri
Slide 27: Enabling 24/7 Real-Time Payments for a Leading South American Bank
CASE STUDY : Enabling 24/7 Real-Time Payments for a Leading South American Bank INDUSTRY: Banking & Financial Services CLOUD: Salesforce FSC, Omnistudio, Mulesoft OVERVIEW: Ksolves helped a South American bank activate the Central Bank’s new real-time payment rails, integrating the Aperta Hub with S
Slide 28: Telecom Operator Transformed Massive Data Volumes into Real-Time Business Value
CASE STUDY : How a Telecom Operator Transformed Massive Data Volumes into Real-Time Business Value INDUSTRY: Telecom #Big Data #Datalake OVERVIEW: A telecom operator needed to process massive volumes of call and transaction data #Microservices #Kubernetes from multiple network sources to support bil
Slide 29: Thank You
THANK YOU www.ksolves.com Abhishek Bhutra | Himanshu Jain ir@ksolves.com ir@finportalin.com +91 80006 85556, +91 89051 81853 28 28