Intrasoft Technologies Limited · NSE:ISFT
Intrasoft Technologies — Q1 FY27 Earnings Presentation
18 slides from Intrasoft Technologies's earnings presentation, Aug 13, 2026
Slide 1: Exchange filing cover letter
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Slide 2: IntraSoft Technologies Limited Investor Presentation
IntraSoft Technologies Limited Investor Presentation 13'* August, 2026 BSE: 533181, NSE: ISFT
Slide 3: 123Stores: E-Commerce Subsidiary of IntraSoft Technologies
1Z23Stores E-Commerce Subsidiary of IntraSoft Technologies Limited
Slide 4: We are an Amazon Retailer
We are an Amazon Retailer ia Y Weare amongst the top 300 e-commerce What we do? aS retailers on the Amazon US marketplace* Y We enable small and medium businesses Our value proposition (our brand partners) in the US to sell their products on Amazon Y We sell 150,000 + products across all Products we
Slide 5: Our Business Model
Our Business Model Our end-to-end solution enables brand partners to grow their business on Amazon without the need for dedicated resources amaz on Marketplace Brand/Supplier Brand Partners . management Management We have a wide Premium seller on Amazon US with network of 300+ 96% Life-time brand pa
Slide 6: Our Platform Features
Our Platform Features Efficient supply chain management Inventory management © 2 Leading customer experience ‘ | 0 Marketing & Advertisement © . © © Brand protection = Lt I a = + Comprehensive product . Account management listings @ ? Order Management al Data Analytics and insights 5
Slide 7: Our Journey
Our Journey Our business underwent extensive transformation to emerge with a more robust, sustainable and resilient business model
Slide 8: Inventory Heavy Model uptil FY22
Inventory Heavy Model uptil FY22 {alal Inventory Heavy Model had several challenges - Higher working capital requirements - Inventory-heavy model requires significant capital to maintain stock levels, which lead to continuous increase in working capital requirement. - Risk of Inventory Mark down/Obs
Slide 9: FY22 to FY26 — Period of Transformation
FY22 to FY26 — Period of Transformation - Company focused on gradual shift towards Vendor Direct Model from Inventory Model - Focus on selling entire product catalogue of brands including the Long tail products - Long tail products are slow-moving & low volume products - Shipped the products from br
Slide 10: FY26 Onwards - Emerging as a transformed company
FY26 Onwards - Emerging as a transformed company Ail ; wo © N © a 2 (eo) - Accelerated shift to Vendor Direct Model - Focus on selling entire product catalogue of brands including the Long tail products - Shipped the products from brand warehouses to consumers - saving in shipping, storage & invento
Slide 11: Our focus till date
Our focus till date Build all modules of the basic service product Module Building Module testing Run each module to adopt best in class practices Pilot Brands to check product market fit Pilot launches Customer success Focus on customer success to drive usage/retention Get teams up and running Team
Slide 12: Key focus areas for future
Key focus areas for future Expansion of our brand partner network to expand the list of our duct product offeri offerings 6 9 Brand partners rH. o:) Technology gs @ Investment in technology innovation and artificial intelligence 11
Slide 13: Brand Partner Expansion
Brand Partner Expansion | Brand partner expansion We aim to increase the breadth of our product offerings From 150,000 500,000 Through our technology which has the bandwidth, efficiency and robustness = to support this growth How we plan to ee Grow our network of brand partners and deepen relationsh
Slide 14: Investment in Technology
| Investment in technology Investment in Technology Technology forms the bedrock of our offering— enabling us to service our brand partners and scale - higher milestones We emphasize on our constant innovation and enhancing our products and platform offerings We will continue to invest in our techno
Slide 15: Financial Performance
a Financial Performance of IntraSoft Technologies Limited
Slide 16: Unaudited Consolidated Statement of Profit & Loss
Financial Performance - IntraSoft Technologies Limited Unaudited Consolidated Statement of Profit & Loss Particulars Revenue From Operations 13,963.30 12,899.12 Cost of Goods Sold 8,984.04 8,227.40 Gross Profit 4,979.26 4,671.72 Shipping and Handling Expenses 2,137.79 1,951.86 Sales & Marketing Expe
Slide 17: For Further Information, Please Contact
GT IntraSoft Technologies Limited ' For Further Information, Please Contact : Company IntraSoft Technologies Limited CIN: L24133MH1996PLC 197857 www. itlindia.com
Slide 18: Disclaimer
Disclaimer e e ¢ This presentation and the accompanying slides (fhe “Presentation”), has been prepared by IntraSoft Technologies Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and sha
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