Allied Digital Services Limited · NSE:ADSL
Allied Digital Services — Q3 FY26 Earnings Presentation
14 slides from Allied Digital Services's earnings presentation, Feb 5, 2026
Slide 1: Covering letter to BSE and NSE
February 05, 2026 To, To, Corporate Relationship Department Listing Compliance Department BSE Limited National Stock Exchange of India Limited P.J. Towers, Dalal Street Exchange Plaza, 5th Floor Plot No. C-1, Mumbai — 400 001 G-Block, Bandra-Kurla Complex, Bandra (East), Mumbai- 400 051 Scrip Code:
Slide 2: AI Empowered. Future Ready. Q3 FY26 Earnings Presentation
AI Empowered. Future Ready. Allied Digital Services Ltd Q3 FY26 Earnings Presentation February 2026 1
Slide 3: Disclaimer
Disclaimer Certain statements made in this document concerning our future growth prospects may be interpreted as forward-looking statements, which involve numerous risks and uncertainties that could cause the actual results to differ materially from those in such forward-looking statements. Investor
Slide 4: ADSL at a Glance
ADSL at a Glance 41 70+ 3,000+ 20 Year History Countries Employees Offices Worldwide 228 14 10 Number of Fortune 100 Smart / Safe Cities Net Debt Free Customers Customers Rs. 807 cr Rs. 99 cr Rs. 32 cr Rs. 188 cr FY25 Revenue FY25 EBIDTA FY25 PAT Cash Reserve 3
Slide 5: Financial Snapshot
Financial Snapshot Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 11% 9% 700 11% 11% 603 9% 221 234 247 25 21 26 63 65 Q3 FY25 Q2 FY26 Q3 FY26 9M FY25 9M FY26 Q3 FY25 Q2 FY26 Q3 FY26 9M FY25 9M FY26 YoY: 12% YoY: 16% YoY: 4% YoY: 3% • The company delivered a strong performance in Q3 PAT (Rs.
Slide 6: Revenue Breakup
Revenue Breakup Revenue by Geography Revenue by Segments Revenue by Customer Profile Government Customers, 24% Solutions, 24% 60 82 India, 38% 52 53 117 84 122 Q3 Q3 Q3 FY25 FY25 FY25 168 136 168 Rest of World, 62% Services, 76% Enterprise, 76% Government, 23% Solutions, 21% India, 31% 52 76 221 302
Slide 7: Chairman's Message
Chairman’s Message Commenting on the performance for Q3 & 9M FY26 Mr. Nitin D. Shah, Chairman & Managing Director, Allied Digital Services Limited (ADSL) said “We are pleased to report that ADSL has sustained the positive momentum built over the first half of the year, delivering a steady performanc
Slide 8: Order Wins
Order Wins Allied Digital Services Limited (ADSL) has secured a contract from a leading Indian private sector general insurance company headquartered in Mumbai. The engagement covers supporting the client’s extensive retail and corporate insurance operations across health, motor, travel, home, and l
Slide 9: Awards and Accolades
Awards and Accolades Allied Digital Services Limited was conferred the “Best Use of Social Media in Marketing” award at the 12th Edition of the World Marketing Excellence Awards, organised by the World Marketing Congress. The recognition acknowledges Allied Digital’s differentiated digital brand str
Slide 10: Profit & Loss Statement (Consolidated)
Profit & Loss Statement (Consolidated) Particulars (Rs. in crore) Q3 FY26 Q3 FY25 YoY Shift Q2 FY26 QoQ Shift 9M FY26 9M FY25 YoY Shift Net Revenue from Operations 247 221 12% 234 6% 700 603 16% Total Operating Expenditure 221 196 -13% 213 -4% 635 540 -18% EBITDA (excl. Other Income) 26 25 4% 21 24%
Slide 11: Key Financial Ratios
Key Financial Ratios Debt to Equity (x) Return on Net Equity (%) ROCE (%) 9% 11% 0.16 9% 7% 7% 11% 0.10 0.10 5% 9% 10% 7% 0.08 0.09 H1 FY22 H1 FY23 H1 FY24 H1 FY25 H1 FY26 H1 FY22 H1 FY23 H1 FY24 H1 FY25 H1 FY26 H1 FY22 H1 FY23 H1 FY24 H1 FY25 H1 FY26 Current Ratio Debtor Days (#) 3.58 3.13 153 3.70
Slide 12: Key Financial Ratios
Key Financial Ratios Particulars H1 FY22 H1 FY23 H1 FY24 H1 FY25 H1 FY26 Return on Equity (ROE %) 5% 9% 7% 7% 9% Return on Capital Employed (ROCE %) 7% 11% 9% 10% 11% Debt-Equity Ratio (D/E Ratio) 0.10 0.08 0.10 0.09 0.16 Current Ratio 3.13 3.70 3.58 3.45 2.54 DSO (Days) 153 111 87 72 75 11
Slide 13: About ADSL
About ADSL We are a publicly listed global leader in Information Technology consulting and services, with a legacy dating back to 1984. Headquartered in Mumbai, India, our organization is a trusted Managed Services Provider and Master Systems Integrator, delivering cutting-edge infrastructure soluti
Slide 14: Thank You
—— —— =——_—" IT managed. Responsibly.
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