Slide 1: Earnings Presentation Q2 FY26
Earnings Presentation Q2 FY26 13TH NOVEMBER 2025
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by Expleo Solutions Limited solely to provide information about the Company. 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 such information o
Slide 3: Agenda
Agenda Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P&L 3 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 4: Consolidated Q2FY26 Q-o-Q Review
Consolidated Q2FY26 Q-o-Q Review Revenue: ‒ Operating Revenue was Rs 2,827 million vs Rs 2,596 million, up by 8.9% ‒ Total Income was Rs 2,954 million vs Rs 2,666 million, up by 10.8% Profit: ‒ Adjusted EBITDA stood at Rs 483 million vs Rs 332 million in Q1FY26, up by 45.5% ‒ Adjusted EBITDA margin
Slide 5: Consolidated Q2FY26 Y-o-Y Review
Consolidated Q2FY26 Y-o-Y Review Revenue: ‒ Operating Revenue was Rs 2,827 million vs Rs 2,593 million, up by 9.0% ‒ Total Income was Rs 2,954 million vs Rs 2,719 million, up by 8.6% Profit: ‒ Adjusted EBITDA stood at Rs 483 million vs Rs 423 million in Q2FY25, up by 14.2% ‒ Adjusted EBITDA margin o
Slide 6: Consolidated H1FY26 Y-o-Y Review
Consolidated H1FY26 Y-o-Y Review Revenue: ‒ Operating Revenue was Rs 5,423 million vs Rs 5,114 million, up by 6.0% ‒ Total Income was Rs 5,610 million vs Rs 5,254 million, up by 6.8% Profit: ‒ Adjusted EBITDA stood at Rs 815 million vs Rs 820 million in H1FY25 ‒ Adjusted EBITDA margin of 15.0% in H1
Slide 7: Consolidated Financial Summary
Consolidated Financial Summary 30-Sep-25 30-Jun-25 30-Sep-24 30-Sep-25 30-Sep-24 QoQ YoY YoY Particulars Metrics Growth Growth Growth Q2 FY26 Q1 FY26 Q2 FY25 H1 FY26 H1 FY25 Revenue Total Revenue 2,954.0 2,665.9 10.8% 2,719.4 8.6% 5,609.9 5,253.6 6.8% (Rs Million) Net Revenue 2,827.0 2,596.5 8.9% 2,
Slide 8: Consolidated Financial Summary
Consolidated Financial Summary Revenue by Industry Top Clients Contribution 0.4% 0.3% 0.2% 9.4% 10.7% 11.4% 9.2% 8.2% 11.6% 53% 54% 56% 81.0% 80.8% 76.8% 35% 34% 36% Q2 FY26 Q1 FY26 Q2 FY25 Q2 FY 26 Q1 FY26 Q2 FY25 BFSI Aero Auto Transportation Top 5 Top 10 Revenue by Region Digital Revenue (INR Mn)
Slide 9: Consolidated Financial Summary
Consolidated Financial Summary Active Clients Debtors Days 214 104 106 200 199 95 Q2 FY 26 Q1 FY26 Q2 FY25 Q2 FY 26 Q1 FY26 Q2 FY25 Customer Profile (12m Rolling) Delivery Employee Details 29 28 28 3,541 3,560 3,643 17 15 11 Q2 FY 26 Q1 FY26 Q2 FY25 Revenue 0.5 to 1 Mn $ Revenue above 1 Mn $ Q2 FY 2
Slide 10: Consolidated Financial Summary
Consolidated Financial Summary Consolidated Unaudited Financial Statements for the Quarter 30-Sep-25 30-Jun-25 QoQ 30-Sep-24 YoY 30-Sep-25 30-Sep-24 Sr No. ended (All figures in INR Million except EPS) YoY Growth Q2 FY26 Q1 FY26 Growth Q2 FY25 Growth H1 FY26 H1 FY25 Net Sales / Income from Operation
Slide 11: Our values
Our values Courage Excellence Collaboration Respect Accountability 11 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 12: Get Social with @ExpleoGroup
Get Social with @ExpleoGroup Periakaruppan Palaniappan Asha Gupta Expleo Solutions Limited Ernst & Young LLP investor.expleosol@expleogroup.com Asha.Gupta@in.ey.com expleogroup.com