Ivalue Infosolutions Limited · NSE:IVALUE
Ivalue Infosolutions — Q2 FY27 Earnings Presentation
37 slides from Ivalue Infosolutions's earnings presentation, Nov 5, 2026
Slide 1: Cover letter to stock exchanges
iValue Infosolutions Limited No. 903/1/1, 19th Main Road, 4th Sector, H.S.R. Layout, Bangalore – 560102, Karnataka, India CIN: L72200KA2008PLC045995|GST: 29AABCI8601B1ZW www.ivaluegroup.com | info@ivalue.co.in Tel: 080-22221143 November 05, 2026 National Stock Exchange of India Limited BSE Limited T
Slide 2: Investor Presentation – Q2 FY27 / H1 FY27
Investor Presentation – Q2 FY27/ H1 FY27 5th October 2026
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by iValue Infosolutions Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Agenda
Agenda 1 Company Overview 2 Financial Overview
Slide 5: Company Overview & Snapshot of H1 FY27 performance
iValue – Company Overview & Snapshot of H1 FY27 performance Solves for Started in 2008 – 18 years of continues progress; PE backed since 2019 Performance Availability Scalability Security Forms a vital link between OEMs, SIs & Enterprises in technology solutions ecosystem ✓ Business of all sizes are
Slide 6: Journey to an End-to-End Technology Solutions & Services Aggregator
Journey to an End-to-End Technology Solutions & Services Aggregator Orchestrating next-gen technology Specialised and focused offerings Network facilitator to enabler solutions Primary focus on security & data centre solutions Differentiated end-to-end solutioning approach with value Enabling enterp
Slide 7: Gross Sales and PAT FY17-FY26
10 Year CAGR 3,500 120 3,000 23% 28% 2,914 102 100 2,500 2,439 85 80 2,110 Gross Sales (Crores) PAT (Crores) 2,000 1,811 71 60 60 1,500 1,296 40 1,000 939 842 37 712 36 31 526 26 20 457 500 18 10 - - FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 6
Slide 8: iValue – Adds value to OEM, Partner and Customers
iValue – Adds value to OEM, Partner and Customers 1 Enterprises Value-Added Distributors (VAD) VAD solves for various challenges faced by ✓ Curated Solution Stacking & Integration: share at system integrator & OEM level enterprises in selecting vendors like Identifying the Right Vendor, Choosing • O
Slide 9: Presence across Four large and fast growing Technology Segments
iValue – Presence across Four large and fast growing Technology Segments Information Lifecycle Data Center ALM, Cloud & 48% Cybersecurity 14% 19% 19% Management Infrastructure^ Others • Cloud security • Application • Storage system solutions • Edge data centers • Application lifecycle management sec
Slide 10: AI Strategy & Execution Highlights
iValue – AI Strategy & Execution Highlights • iValue’s strategy is centered around curating interoperable AI ecosystems rather than isolated products. Strategic Direction • We believe enterprises will require a combination of: 1. AI Infrastructure; 2. AI Data Platforms; 3. AI Operations; 4. AI Secur
Slide 11: Unique Positioning in the Market: True Technology Enabler
Unique Positioning in the Market: True Technology Enabler Solution led mindset creating value for OEMs, partners and end-customers Pure Play Distributors Value Added Distributors = iValue advantage Differentiated approach towards technology 4 aggregation with focus 1 Centrally managed key on adding
Slide 12: What is Unique about iValue
What is Unique about iValue * Only one with 200+ pre and post sales teams; 1000+Tech We Expertise In Solutioning Vs Sourcing ` certifications We offer Multi OEM based stacks ` 474 customers >2 OEM products; 80%+ Partner Repeat rate Work with End Customers on their digital transformation Only one wit
Slide 13: Our Strengths
Our Strengths 1 4 Uniquely positioned in the large and fast- Large, expanding and diversified System growing technology solutions and associated Integrator network, with high retention ratio services in India and other neighbouring and repeat business economies 2 5 Comprehensive multi-OEM solutions
Slide 14: Strategic technology partner for enterprises with diverse multi-OEM capabilities
Strategic technology partner for enterprises with diverse multi-OEM capabilities Focused Verticals Services Portfolio Managed Services • Managed Services (24x7, SOC and NOC services, IMS/ESM) Preferred Strategic BFSI Government • Audit, Assessment and compliance services Technology Advisor • Monitor
Slide 15: OEM Ecosystem – Preferred Partner with Deep and Expanding Relationships
OEM Ecosystem – Preferred Partner with Deep and Expanding Relationships Partnerships demonstrate ability to help OEMs rapidly scale in India OEM use cases – business growth with iValue ✓ Technology team ✓ Translating business Enabling OEMs to strategize accounts for more than needs to solutions and
Slide 16: Broad, Expanding System Integrator Ecosystem
Broad, Expanding System Integrator Ecosystem with Strong Retention and Recurring Business Steady Growth in number SI partners Diversified Channel Strategy Business development approach (GTM) No. of SIs & Gross Revenue share (FY26) 41 30.60% Global Product life cycle adoption 567 FY23 866 FY26 128 26
Slide 17: Agenda
Agenda 1 Company Overview 2 Financial Overview
Slide 18: Key Financial Highlights – Q2 FY27 / H1 FY27
Key Financial Highlights – Q2 FY27 / H1 FY27 Q2 FY27 H1 FY27 • Gross Sales at ₹731.6 crore • Gross Sales at ₹1,372.8 crore ➢ 14.1% QoQ Growth ➢ Down 8.1% YoY • Revenue from operations (net basis) was • Revenue from operations (net basis) was ₹192.0 crore ₹371.7 crore ➢ 6.8% QoQ Growth ➢ Down 33.3% Y
Slide 19: Financial Performance (Gross Sales Basis)
Financial Performance (Gross Sales Basis) in ₹ Crore Gross Sales Growth 17.6% Operating EBITDA Growth 29.8% PAT Growth 21.3% Q2 FY27 Performance 887.7 5.0% 4.3% 3.3% 3.2% 731.6 44.5 29.7 31.2 23.4 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Gross Sales Growth 8.1% Operating EBITDA Growth 14.7% P
Slide 20: Tech Segment Wise Performance & Annuity Business
Tech Segment Wise Performance & Annuity Business % of Gross Sales Growth % Revenue Mix Q2 FY27 H1 FY27 Q2 YoY H1 YoY Cybersecurity 52% 48% (18.2%) (8.7%) Data Centre Infrastructure 16% 19% (13.4%) 39.7% Information Lifecycle Management 16% 14% (34.3%) (48.1%) ALM, Cloud and Others 16% 19% 6.2% 24.6%
Slide 21: Working Capital Ratio (Gross Sales Basis)
Working Capital Ratio (Gross Sales Basis) in ₹ Crore and Net working capital is in days Trade Receivables Trade Payables 1,093.1 730.4 739.8 1,083.1 H1 FY27 Performance H1 FY26 H1 FY27 H1 FY26 H1 FY27 Inventory Net Working Capital Days 16.70 46 48 12.18 H1 FY26 H1 FY27 H1 FY26 H1 FY27 20
Slide 22: Financials Summary (Gross Sales Basis)
Financials Summary (Gross Sales Basis) – Q2 FY27 / H1 FY27 Particulars (in ₹ Crore) Q2 FY27 Q1 FY27 QoQ Growth Q2 FY26 YoY Growth H1 FY27 H1 FY26 YoY Growth Gross Sales 731.6 641.2 14.1% 887.7 (17.6%) 1,372.8 1,494.2 (8.1%) Gross Profit 70.2 52.0 35.0% 72.3 (2.8%) 122.3 113.4 7.8% Gross Profit % 9.6
Slide 23: Financials Summary (Net Sales Basis)
Financials Summary (Net Sales Basis) – Q2 FY27 / H1 FY27 Particulars (in ₹ Crore) Q2 FY27 Q1 FY27 QoQ Growth Q2 FY26 YoY Growth H1 FY27 H1 FY26 YoY Growth Revenue from Operations 192.0 179.7 6.8% 329.4 (41.7%) 371.7 557.3 (33.3%) Gross Profit 70.2 52.0 35.0% 72.3 (2.8%) 122.3 113.4 7.8% Gross Profit
Slide 24: Financial Highlights – Gross Sales Vs Net Sales
Financial Highlights – Gross Sales Vs Net Sales Particulars (in ₹ Crore) Q2 FY27 Q1 FY27 Q2 FY26 H1 FY27 H1 FY26 Hardware (Gross Sales) 139.8 140.2 282.0 280.7 477.0 Software and Allied support services (Gross Sales) 591.8 501.0 605.7 1,092.1 1017.2 Gross Sales billed to the Customers (A) 731.6 641.
Slide 25: Thank You
THANK YOU For Further Information, Please Contact: Asha Gupta – asha.gupta@in.ey.com Pratik Jagtap – pratik.jagtap@in.ey.com iValue – investors@ivalue.co.in
Slide 26: Annexure
Annexure
Slide 27: Case Studies
Case Studies
Slide 28: Large-Scale Technology Refresh Program for Mission-Critical Public Platform
Large-Scale Technology Refresh Program for Mission-Critical Public Platform INDUSTRY: GOVERNMENT/PUBLIC SECTOR Overview • Selected as a solution partner for large scale technology refresh program • Mission-critical national digital infrastructure undergoing end-to-end technology modernization • Deli
Slide 29: Multi-Year Strategic Engagement with India's Largest Public Sector Bank
Multi-Year Strategic Engagement with India’s Largest Public Sector Bank INDUSTRY: GOVERNMENT/PUBLIC SECTOR Overview • Won multi-year strategic engagement with a large, complex public sector bank • Initial entry through focused technology domains, followed by systematic expansion • Delivered through
Slide 30: Large Scale Digital Infrastructure Transformation for Public Sector Bank
Large Scale Digital Infrastructure Transformation for one of the Largest Public Sector Bank INDUSTRY: BFSI Overview • Selected as a solution partner by one of the largest public sector bank • Mission - critical core banking, security, and digital infrastructure modernization • Delivered in collabora
Slide 31: Historical Financials
IVALUT Historical Financials
Slide 32: Restated Consolidated Profit & Loss Statement (1/2)
Restated Consolidated Profit & Loss Statement (1/2) (in ₹’m, except for share data and if otherwise stated) Particulars FY24 FY25 FY26 Income Revenue from Operations 7,802.30 9,226.80 10,555.60 Other Income 149.50 196.70 194.20 Total Income 7,951.80 9,423.50 10,749.80 Expenses: Purchases of Stock-in
Slide 33: Restated Consolidated Profit & Loss Statement (2/2)
Restated Consolidated Profit & Loss Statement (2/2) (in ₹’m, except for share data and if otherwise stated) Particulars FY24 FY25 FY26 (ii) Income tax relating to these items 0.17 0.26 -1.44 Items that will be reclassified to profit or loss (i) Exchange differences on translation of foreign operatio
Slide 34: Restated Consolidated Balance Sheet (1/2)
Restated Consolidated Balance Sheet (1/2) (in ₹’m, except if otherwise stated) Particulars FY24 FY25 FY26 ASSETS Non-current assets Property, Plant and Equipment 99.61 95.84 86.78 Right-of-use assets 300.74 249.98 193.70 Goodwill 76.43 76.43 76.43 Other Intangible assets 4.10 3.03 1.23 Financial Ass
Slide 35: Restated Consolidated Balance Sheet (2/2)
Restated Consolidated Balance Sheet (2/2) (in ₹’m, except if otherwise stated) Particulars FY24 FY25 FY26 EQUITY AND LIABILITIES Equity Equity Share capital 42.11 84.22 109.26 Instruments entirely equity in nature 12.50 12.50 - Other Equity 3,662.25 4,541.40 5,569.49 Equity attributable to owners of
Slide 36: Restated Consolidated Cash flow Statement (1/2)
Restated Consolidated Cash flow Statement (1/2) (in ₹’m, except for share data and if otherwise stated) Particulars FY24 FY25 FY26 I. CASH FLOW FROM OPERATING ACTIVITIES Restated profit before tax 945.68 1,131.93 1,303.30 Adjustment for: Depreciation and Amortisation expenses 68.99 71.62 69.46 Provi
Slide 37: Restated Consolidated Cash flow Statement (2/2)
Restated Consolidated Cash flow Statement (2/2) (in ₹’m, except for share data and if otherwise stated) Particulars FY24 FY25 FY26 II. CASH FLOW FROM INVESTING ACTIVITIES Investment made in subsidiary - - - Payments for purchase of investments -20.00 -350.00 -2,395.00 Proceeds from sale of investmen