Hinduja Global Solutions Limited · NSE:HGS

Hinduja Global Solutions — Q1 FY2027 Earnings Presentation

22 slides from Hinduja Global Solutions's earnings presentation, Aug 10, 2026

  1. Slide 1: HGS Earnings Call Presentation Q1 FY2027

    HGS Earnings Call Presentation Q1 FY2027 August 10, 2026

  2. Slide 2: Safe Harbour

    Safe Harbour Certain statements in this presentation/release concerning HGS’ future growth prospects may be seen as forward-looking statements, which are subject to a number of risks and uncertainties; as a result of which actuals could differ materially from such statements. HGS does not undertake

  3. Slide 3: Overall Performance Update

    Overall Performance Update Venkatesh Korla Global CEO

  4. Slide 4: Snapshot of HGS' financial performance – Q1 FY2027

    Snapshot of HGS’ financial performance – Q1 FY2027 Revenue from Total EBITDA was Total Income stood Operations was Rs. 116.3 crore ($12.3Mn); at Rs. 1,201.2 crore Rs. 1,050.4 crore Total EBITDA margins ($126.7Mn) ($110.8Mn) were 9.7%

  5. Slide 5: Biz Highlights for the quarter

    Biz Highlights for the quarter Focus on disciplined execution, expansion and innovation Multiple AI-embedded Added 19 new logos for CX/ Strong pipeline – demand for client engagements in digital services, 8 clients for Agentic AI & APA, contact progress HRO/ Payroll Processing center digital moderni

  6. Slide 6: Driving business growth through delivery of Intelligent Experiences

    Driving business growth through delivery of Intelligent Experiences

  7. Slide 7: Enterprises are moving from AI pilots to AI execution

    Enterprises are moving from AI pilots to AI execution AI adoption continues to accelerate across industries ▪ Enterprise spending continues to be guided by ROI and business value considerations ▪ Buyers are prioritizing speed-to-value, governance and scalability ▪ Demand is growing for partners who

  8. Slide 8: HGS: Turning Brand Promise into Business Action

    HGS: Turning Brand Promise into Business Action Introduced a sharper market position as the Intelligent Experiences partner in end-March 2026 Realigned our portfolio around Intelligent Interactions, Operations and Platforms Embedded AI, automation, and data capabilities across the solutions and serv

  9. Slide 9: A 360-degree approach to customer understanding

    CASE STUDY A 360-degree approach to customer understanding Beverage can manufacturer enhances data accessibility to improve operational efficiency Manufacturing Data & Analytics Microsoft Azure, PowerBI ACCURACY COST CONTAINMENT ACCURACY 99% 80% 95% accuracy in reducing improvement in account accura

  10. Slide 10: Digital Media Business | An Update

    Digital Media Business | An Update Vynsley Fernandes Whole-time Director, HGS & CEO, NXTDIGITAL Media Business

  11. Slide 11: Management Commentary

    Management Commentary Strong start to the fiscal on the broadband front.: ▪ Project GANGA, the state-wide digital transformation initiative, was launched in June’26 by the Honourable Chief Minister of Uttar Pradesh, Sh. Yogi Adityanath. ▪ CelerityX, the enterprise business of OIL, continued to see t

  12. Slide 12: Project GANGA

    NXADIGITAL | hgs® Project GANGA

  13. Slide 13: Project GANGA Launched 9th June'26

    Project GANGA Launched 9th June’26

  14. Slide 14: Project GANGA Update

    Project GANGA Update ▪ Launched on 9th June’26 ▪ The initiative is focused on empowering youth, enabling 8,000-10,000 entrepreneurs at the Nyaya Panchayat level to be developed into independent Digital Service Providers; with 50% of them being women. ▪ Project GANGA will connect over 2 million house

  15. Slide 15: NXT Media Group | In the news

    NXT Media Group | In the news HGS' Broadband vertical conferred with the “Best Future Ready Network of the Year 2025–26” at the 12th BCS Ratna Awards ONEOTT iNTERTAINMENT Ltd. (OIL), has been conferred with the prestigious “Best Future Ready Network of the Year 2025-26” at the 12th BCS Ratna Awards.

  16. Slide 16: Broadband Vertical | Q1FY27 KPIs

    Broadband Vertical | Q1FY27 KPIs Customer base %age by speed package Q1 Customer base %age by speed package Q1 FY2026 FY2027 > 200 Mbps > 200 Mbps 3% 10-30 Mbps 10-30 Mbps 5% 101-200 Mbps 18% 22% 101-200 Mbps 8% 10% 51-100 Mbps 37% 31-50 Mbps 28% 51-100 Mbps 31-50 Mbps 39% 30% The shift in customer

  17. Slide 17: Financial Update

    Financial Update Mahesh Kumar Nutalapati Global CFO

  18. Slide 18: HGS Consol Performance Q1 FY2027 vs Q4 FY2026 vs Q1 FY2026

    HGS Consol Performance Q1 FY2027 vs Q4 FY2026 vs Q1 FY2026 Amount in INR Cr Actual Actual QoQ Growth Actual YoY Growth Particulars Q1 FY 27 Q4 FY 26 % Q1 FY 26 % Revenue from operations 1,050.4 1,084.7 -3.2% 1,056.2 -0.6% Operating Expenses 1,084.9 1,057.5 1,027.5 Depreciation 123.6 134.9 128.3 Inte

  19. Slide 19: Balance Sheet: Consol HGS

    Balance Sheet: Consol HGS Amount in INR Cr Particulars As at As at As at As at Particulars Jun 26 Mar 26 Jun 26 Mar 26 ASSETS EQUITY AND LIABILITIES Non-current assets Equity Share capital 46.5 46.5 Fixed assets and leases 1,340.7 1,392.1 Other equity* 8,355.9 8,389.6 Intangibles 1,508.4 1,521.6 Tot

  20. Slide 20: Operating Revenue Composition Q1 FY2027 – By Source and Vertical

    Operating Revenue Composition Q1 FY2027– By Source and Vertical Q1 FY2027 Operating Revenue Split by Source Revenue Split by Vertical Health & Life Others, 4% Science, 3% Public Digital & Media Sector, 12% Services 46% Tech Media & Telecom, 46% CX Services BFSI, 17% 54% CG & Retail, CX Services Digi

  21. Slide 21: Operating Revenue Composition Q1 FY2027 – By Origination and Delivery

    Operating Revenue Composition Q1 FY2027 – By Origination and Delivery Q1 FY2027 Revenue Split - by Origination Revenue Split - by Delivery Location Others Others, 7% Australia 4% 7% Philippines, Canada 15% 4% India India, 40% 40% UK 16% UK, 14% Canada, 4% USA 30% USA, 20% Rs 1,050.4 Cr Rs 1,050.4 Cr

  22. Slide 22: Thank you.

    Thank you.

Hinduja Global Solutions — Q1 FY2027 Earnings Presentation on 6ix