Genxai Analytics Limited · NSE:GENXAI
Genxai Analytics — Investor Presentation (August 2026)
34 slides from Genxai Analytics's investor presentation, Aug 19, 2026
Slide 1: Submission of Investor Presentation to NSE
Date: 19/08/2026 To, The Listing Department National Stock Exchange of India Limited, "Exchange Plaza" 5th Floor, Plot No. C-1, G Block, Bandra Kurla Complex, Bandra (East), Mumbai – 400051 Company Code: GENXAI Subject: Submission of Investor Presentation of GenXAI Analytics Limited (Formerly known
Slide 2: Driving Enterprise Intelligence Through Scalable AI & Data Solutions
Driving Enterprise Intelligence Through Scalable AI & Data Solutions Investor Presentation August 2026
Slide 3: Table of Contents
TABLE OF CONTENTS 03 About us 12 Our right 16 Growth to win strategy 21 Financial 30 Market overview opportunity
Slide 4: Driving enterprise transformation through AI, planning, and analytics
0 3 A B O U T U S – C O MP A N Y O V E R V I EW ( 1 / 8 ) Driving enterprise transformation through AI, planning, and analytics GenXAI delivers integrated AI & analytics solutions, helping businesses to automate, optimize and make smarter decisions for measurable impact Our Enterprise Performance Ma
Slide 5: Integrated, end-to-end AI capabilities
0 4 A B O U T U S – C O MP A N Y O V E R V I EW ( 2 / 8 ) Integrated, end-to-end AI capabilities AGENTIC AI Manufacturing Government Healthcare Telecom Enterprise AI AI copilots Workflow agents automation GENERATIVE AI BFSI Retail ERP solutions Data engineering & analytics Advico AI Enterprise Knowl
Slide 6: Our global footprint, delivering value everywhere
0 5 A B O U T U S – C O MP A N Y O V E R V I EW ( 3 / 8 ) Our global footprint, delivering value everywhere GenXAI is a trusted partner enterprises worldwide turn to for intelligent transformation: building solutions, and partnerships that scale Bhutan 5+ Industry presence Client engagement (sales)
Slide 7: A strong and diversified group
0 6 A B O U T U S – C O R P O R A TE S TR U C TU R E ( 4 / 8 ) A strong and diversified group A well-structured group driving innovation, GenXAI Analytics Limited global delivery and sustainable growth (Parent company) GenXAI Bot GenXAI Veear Veear Projects Logimetrix Tech Vaikom Tech Pvt. Ltd. Rigv
Slide 8: 7 specialized entities. One integrated IT value chain.
0 7 A B O U T U S – S U B S I D I AR Y O V E R V I EW ( 5 / 8 ) S U B S I DI A R Y 1 S U B S I DI A R Y 4 GenXAI Bot Pvt. Ltd. Vaikom Tech Solution Pvt. Ltd. 7 specialized entities. Involved in providing end-to-end software Engaged comprehensive IT services, including software One integrated IT deve
Slide 9: Strengthening governance & oversight
0 8 A B O U T U S – B O A R D O F D I R E C TO R S ( 6 / 8 ) Strengthening governance & oversight Rakesh Agarwal Lakshmi Agarwal Dr. Raj Kishor Khaware Shobit Goyal Manan Jain Managing Director Whole-Time Director Non-Executive Director Independent Director Independent Director • 25+ years of experi
Slide 10: Experienced leadership driving execution
0 9 A B O U T U S – K MP a n d S MP ( 7 / 8 ) Experienced leadership driving execution Sharad Singhvi Ashish Goyal Neha Agarwal Hitesh Nandwana Harish Chand Jain Chief Executive Officer Chief Financial Officer Company Secretary & Chief Operating Officer Deputy Chief Compliance Officer Financial Offi
Slide 11: Our journey
1 0 A B O U T U S – TI ME L I N E ( 8 / 8 ) Our journey AI product portfolio practice initiation • Rebranded as GenXAI • Advico AI • SICM • Smart Invoicing Management New horizons • Listed on NSE SME platform. 2007 2023 GenXAI goes global 2025 • Partnership with Workday New wings • Incorporated enti
Slide 12: Table of Contents
TABLE OF CONTENTS 03 About us 12 Our right 16 Growth to win strategy 21 Financial 30 Market overview opportunity
Slide 13: From initial projects to long-term strategic relationships
1 2 O U R R I G H T TO W I N – E XP A N D I N G C U S TO ME R R E L A TI O N S H IPS ( 1 / 3 ) From initial projects to long-term strategic relationships Our ability to deliver consistent value drives OUR CLIENT BASE high client retention and recurring revenue, forming the foundation of our sustaina
Slide 14: Diversified industry exposure and customer portfolio
1 3 O U R R I G H T TO W I N – D I V E R S I FI ED I N D U S TR Y E XP O S U R E ( 2 / 3 ) Diversified industry exposure and customer portfolio Revenue generated across six industry verticals, supporting a diversified customer portfolio Industry Revenue Mix Over the Years (%) Total revenue (in crore
Slide 15: Our strategic growth framework
1 4 O U R R I G H T TO W I N – G R OW TH S TR A TE G Y ( 3 / 3 ) Geographic expansion Our strategic growth framework • Active in domestic & global markets • Evaluating new markets for enterprise planning & analytics Client-centric approach Deep domain understanding and long-term partnerships Expansi
Slide 16: Table of Contents
TABLE OF CONTENTS 03 About us 12 Our right 16 Growth to win strategy 21 Financial 30 Market overview opportunity
Slide 17: One integrated partner for enterprise transformation
1 6 H OW O U R B U S I N E SS W O R K S – B U S I N E S S S TR A TE G I E S ( 1 / 6 ) One integrated partner for enterprise transformation GenXAI empowers organizations to plan, operate, analyze, and automate business performance through an integrated platform powered by leading technology partnersh
Slide 18: Proprietary AI products driving enterprise transformation
1 7 H OW O U R B U S I N E SS W O R K S – P R O P R I E TA RY P R O D U C T P O R TF O L I O ( 3 / 6 ) Proprietary AI products driving enterprise transformation Purpose-built AI products and platforms automating enterprise workflows, improving decision-making and enabling digital transformation. Sal
Slide 19: AI as a service (AIaaS)
1 8 H OW O U R B U S I N E SS W O R K S – A I a a S ( 5 / 6 ) AI as a service (AIaaS) Delivering intelligence as a service to accelerate outcomes and drive No infrastructure Faster time to Enterprise-grade Scalable and measurable impact investment value security elastic W HAT IS AIaaS? KEY BENEFITS
Slide 20: Awards, certifications and industry recognition
1 9 H OW O U R B U S I N E SS W O R K S – A C H I E V E ME N T ( 6 / 6 ) Awards, certifications and industry recognition Recognition that reinforce our technology leadership, innovation and execution excellence AI & enterprise transformation 2026 2026 2025 Building intelligent solutions that create
Slide 21: Table of Contents
TABLE OF CONTENTS 03 About us 12 Our right 16 Growth to win strategy 21 Financial 30 Market overview opportunity
Slide 22: Historical business performance (1/2) (standalone)
2 1 F I N A N C IA L O V E R V I EW Historical business performance (1/2) (based on standalone financials) All currencies is in ₹ crores, unless otherwise mentioned Revenue from operations EBITDA Profit after tax (PAT) 17% (2YR CAG R) 14.0 71% (2YR CAGR) 1.2 75% (2YR CAGR) 12.0 1 9.0 1.2 10.0 8.0 0.
Slide 23: Historical business performance (2/2) (standalone)
2 2 F I N A N C IA L O V E R V I EW Historical business performance (2/2) (based on standalone financials) All currencies is in ₹ crores, unless otherwise mentioned Return on equity (ROE) Return on capital employed (ROCE) Net debt to equity ratio (D/E) - 1,265 bps (O VER 2YR) - 778 bps (O VER 2YR) 1
Slide 24: Historical business performance (1/2) (consolidated)
2 3 F I N A N C IA L O V E R V I EW Historical business performance (1/2) (based on consolidated financials) All currencies is in ₹ crores, unless otherwise mentioned Revenue from operations EBITDA Profit after tax (PAT) 91% (2YR CAG R) 30.0 144% (2YR CAGR) 1.2 153% (2YR CAGR) 25.0 1 20.0 1.2 18.0 2
Slide 25: Historical business performance (2/2) (consolidated)
2 4 F I N A N C IA L O V E R V I EW Historical business performance (2/2) (based on consolidated financials) All currencies is in ₹ crores, unless otherwise mentioned Return on equity (ROE) Return on capital employed (ROCE) Net debt to equity ratio (D/E) 630 bps (O VER 2YR) 23 bps (O VER 2YR) 1.2 1
Slide 26: Income Statement and Cash flow Statement (standalone)
2 5 F I N A N C IA L O V E R V I EW Income Statement (based on standalone financials) All currencies is in ₹ crores, unless otherwise mentioned Particulars FY24 FY25 FY26 YoY change Revenue from operations 24.1 25.8 33.0 28% Employee benefits expense 11.4 10.3 11.7 14% Other expenses 8.7 5.3 9.6 81%
Slide 27: Balance Sheet (standalone)
2 6 F I N A N C IA L O V E R V I EW Balance Sheet (based on standalone financials) All currencies is in ₹ crores, unless otherwise mentioned Equity and Liabilities FY24 FY25 FY26 Assets FY24 FY25 FY26 Equity Capital 0.2 0.2 13.2 Non-current assets: Other Equity 4.5 11.3 15.7 Property, Plant & Equipm
Slide 28: Income Statement (consolidated)
2 7 F I N A N C IA L O V E R V I EW Income Statement (based on consolidated financials) All currencies is in ₹ crores, unless otherwise mentioned Particulars FY24 FY25 FY26 YoY change Revenue from operations 24.1 28.5 88.3 210% Cost of materials consumed - - 16.0 - Employee benefits expense 11.4 12.
Slide 29: Balance Sheet (consolidated)
2 8 F I N A N C IA L O V E R V I EW Balance Sheet (based on standalone financials) All currencies is in ₹ crores, unless otherwise mentioned Equity and Liabilities FY24 FY25 FY26 Assets FY24 FY25 FY26 Equity Capital 0.2 0.2 13.2 Non-current assets: Other Equity 4.2 11.3 22.8 Property, Plant & Equipm
Slide 30: Table of Contents
TABLE OF CONTENTS 03 About us 12 Our right 16 Growth to win strategy 21 Financial 30 Market overview opportunity
Slide 31: Enterprise AI & EPM market opportunity
3 0 MA R K E T O P P O R TU N I TY – MA R K E T D R I V E R S ( 1 / 3 ) Enterprise AI & EPM market opportunity Rapid AI adoption, cloud migration, and enterprise digital transformation are driving sustained demand for planning, analytics, and AI solutions. Global EPM market (USD Billion) India EPM m
Slide 32: Five structural trends driving enterprise technology spending
3 1 MA R K E T O P P O R TU N I TY – MA R K E T TR E N D S ( 2 / 3 ) Five structural trends driving enterprise technology spending Structural tailwinds in cloud, AI, and data are driving multi-year enterprise investment in intelligent platforms. 1 . C L O U D A D O P TI O N 2 . E N TE R P R I SE A I
Slide 33: GenXAI operates at the intersection of high-growth enterprise markets
3 2 MA R K E T O P P O R TU N I TY – MA R K E T TR E N D S ( 3 / 3 ) GenXAI’s addressable opportunity GenXAI operates at the intersection of high-growth enterprise markets The convergence of Enterprise Planning, AI, Analytics, and Cloud is fueling growth for technology solution providers. MA R K E T
Slide 34: Investor Relations Consultant
For further information, please contact: GenXAI Analytics Limited Ashish Goyal Chief financial officer secretarial@genxai.com Investor Relations Consultant Book a Meeting NeoAtlas Capital Advisory LLP Research Team Rutul Shah +91 63549 47366 +91 82002 47366 research@atlascapital.in rutul.shah@atlasc
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