Allied Digital Services Limited · NSE:ADSL
Allied Digital Services — Q2 FY27 Earnings Presentation
41 slides from Allied Digital Services's earnings presentation, Nov 4, 2026
Slide 1: Exchange cover letter for revised investor presentation
November 04, 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: Allied Digital Services Ltd. Investor Presentation November 2026
Allied Digital Services Ltd. Investor Presentation November 2026 AInspire. AInnovate AIntegrate.
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: About Allied Digital Services Limited, Case Studies, Q2 & H1 FY27 Financial Overview
About Allied Digital Q2 & H1 FY27 Case Studies Services Limited Financial Overview 3
Slide 5: ADSL at a Glance
ADSL at a Glance 42 70+ 3,500+ 20 Year History Countries Employees Offices Worldwide 175 14 10 Number of Fortune 100 Smart / Safe Cities Net Debt Free Customers Customers Rs. 968cr Rs. 112 cr* Rs. 36 cr Rs. 185 cr Cash Reserve FY26 Revenue FY26 EBIDTA FY26 PAT (30 Sep ‘26) * Excluding one-time provi
Slide 6: Evolution of Allied Digital
Evolution of Allied Digital Digital Transformation The Foundation Expansion and Global Reach and Innovation and and Future-ready Year Diversification Recognition Leadership Solution 1980s 1990s 2000s 2010s 2020s 1984 1995 2007 2011 2020 Allied Digital Services Incorporated as Allied Converted to a p
Slide 7: Service Capability Matrix
Service Capability Matrix Services & Solutions AI Ops & Cloud Cyber Digital Digital Automation Infrastructure Security & Engineering Workplace Services Networking Solutions Services 6
Slide 8: Our Services & Solutions
Our Services & Solutions Cyber Security & Networking • Endpoint Security • Managed Security Services and SIEM • Identity & Access Management • Threat Intelligence Solutions • Ransomware Prevention / Network Security / Cloud Security • Security consulting and Compliance Cloud Infrastructure Services
Slide 9: Digital Desk
Digital Desk 75+ employees Certified: PinkVERIFY CMMi Level 3, SOC2 certified, ISO 100+ 9001, 27001 & 20000 - Highest customers standard for IT Service Management Tools 15+ years Offered across Cloud and on- of IT and Enterprise service premises applications management solutions expertise. 8
Slide 10: Segments: Services (Recurring) and Solutions (Projects)
Segments Services (Recurring) Solutions (Projects) Focus on delivering continuous, long-term Provide one-time implementations tailored to support to clients. address specific client needs or challenges. Services are typically of an annuity or recurring These projects may include transformative natur
Slide 11: Digital Desk Enduser Interface
Digital Desk Enduser Interface 10
Slide 12: Digital Desk Enduser Interface
Digital Desk Enduser Interface 11
Slide 13: Digital Desk Mobile Interface
Digital Desk Mobile Interface 12
Slide 14: Geographical Presence
Geographical Presence India, 32% Revenue Belgium Breakup Ireland China Germany Canada Rest of World, 68% UK Japan Spain Italy UAE US Headquarters Singapore Subsidiaries Australia Branches Brazil Mumbai, India 13
Slide 15: Development Centres
Development Centres Navi Mumbai Kolkata USA – Los Angeles Nariman Point HO Mumbai -Andheri Ahmedabad 14
Slide 16: Guiding the Company Through Transformation and Growth
Guiding the Company Through Transformation and Growth EXECUTIVE AND PROMOTER DIRECTORS INDEPENDENT DIRECTORS Nitin Shah Milind Kamat Chairman and Managing Director Independent Director A pioneer of India’s IT sector across 47 years. Now leading the company Formerly CEO, Atos India and EVP, Atos Grou
Slide 17: Building a Collaborative and High Performance Culture
Building a Collaborative and High Performance Culture Arun Pathak Manoj Shah CEO, Cloud and Infrastructure Services, India and Middle East Chief Information Officer Three decades across managed services, cloud, cybersecurity and enterprise Founding member of Allied Digital. 38 years in IT, leading b
Slide 18: Dynamic Leadership Team
Dynamic Leadership Team Debbie Roa Sunil Nair Senior Delivery Manager Business Head Delivery and technical teams across RIMM, EM, PS and GSD. Previously 22 years in IT sales. Multi-million dollar deals and long-term OEM partnerships. VeriFone and Hewlett Packard. Bradley Moore Ashish Raghute Senior
Slide 19: Impacting Lives Beyond Business
Impacting Lives Beyond Business Delivered entirely through established institutions, not run in-house. Safer spaces for learning Food distribution and welfare Green cover restoration students reached through ecological regions under 8 partner organisations 4 areas of focus 700 The Children’s Aid Soc
Slide 20: Employees: Recognized as a Great Place to Work
Employees Recognized as Collaboration Innovation at Work a Great Place to Work for consecutively Three Years Passion Drives Us Voices that Matter 19
Slide 21: Responsible Growth
Responsible Growth ENVIRONMENT SOCIAL GOVERNANCE Our footprint is offices and delivery centres, not In a people business, retention is the balance sheet. Policy that only works when someone chooses to use it factories. These are the levers that actually exist. Inclusion and a route to be heard are h
Slide 22: Order Wins
Order Wins Allied Digital Services Limited, through its US subsidiary, has entered into a strategic partnership with a privately held US-based managed IT and cybersecurity services provider to deliver professional services across IT Infrastructure, Cloud and Cybersecurity. The project-based engageme
Slide 23: AI Implementation Case Studies
AI Implementation Case Studies 22
Slide 24: Major Indian FMCG Conglomerate & Top Edible Oil Processor
Major Indian FMCG Conglomerate & Top Edible Oil Processor AI-Led Enterprise Support Transformation CLIENT CONTEXT KEY OPERATIONAL CONSTRAINTS • One of India’s leading FMCG • Fragmented support ecosystem • High dependency on manual L1 • Complex enterprise systems across locations resulting in support
Slide 25: Leading Personal Care & Healthcare Products Conglomerate
Leading Personal Care & Healthcare Products Conglomerate Embedding Agentic AI into Enterprise Operations CLIENT CONTEXT KEY OPERATIONAL CONSTRAINTS • Leading consumer healthcare • Large, distributed workforce • Frequent product launches, policy • Support infrastructure fragmented requiring continuou
Slide 26: AI-Powered Vision Intelligence Platform
AI-Powered Vision Intelligence Platform Real-Time Industrial & Smart City Visual Analytics CLIENT CONTEXT KEY OPERATIONAL CONSTRAINTS • AI-powered computer vision • Traditional CCTV infrastructure • Heavy dependency on manual • Fragmented single-purpose lacking real-time intelligence and monitoring
Slide 27: AI Production case studies — productivity, accuracy and cost gains
AI Production case studies — productivity, accuracy and cost gains PROOF POINTS · CLIENT OUTCOMES AUTOMOTIVE MANUFACTURING LIVE MANAGED SERVICES PORTFOLIO LIVE DIGITAL WORKPLACE LIVE Industrial computer vision on manual assembly AI-driven L1 deflection & ticket triage Microsoft 365 Copilot at scale
Slide 28: Q2 & H1 FY27 Financial Overview
Q2 & H1 FY27 Financial Overview 27
Slide 29: Financial Snapshot
Financial Snapshot Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 12% 50 52 10% 10% 12% 11% 526 11% 453 10% 11% 8% 11% 11% 234 260 265 10% 10% 6% 10% 4% 10% 10% 28 25 27 2% 10% 0% 9% Q2 FY26 Q1 FY27 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q1 FY27 Q2 FY27 H1 FY26 H1 FY27 YoY: 14% YoY: (6)% PBT (Rs. Crore
Slide 30: Revenue Breakup
Revenue Breakup Revenue by Geography Revenue by Segments Revenue by Customer Profile India, 36% Solutions, Government 24% Customers, 57 23% 54 84 Q2 FY26 Q2 FY26 Q2 FY26 150 177 180 Services, Enterprise, Rest of World, 76% 77% 64% India, Solutions, 23% 12% Government 33 34 Customer, 13% 58 62 Q2 FY2
Slide 31: Profit & Loss Statement (Consolidated)
Profit & Loss Statement (Consolidated) Particulars (Rs. in Q2 FY27 Q2 FY26 YoY Shift Q1 FY27 QoQ Shift H1 FY27 H1 FY26 YoY Shift crore) Net Revenue from 265.32 233.70 14% 260.49 2% 525.81 452.72 16% Operations Total Operating 240.93 212.38 (13%) 237.75 (1%) 478.68 412.57 (16%) Expenditure EBITDA(exc
Slide 32: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) Particulars (Rs. in crore) As on 30th Sept 2026 As on 31st March 2026 Assets Non-Current Assets 280.25 274.90 Inventory 51.13 47.87 Receivables 264.09 320.36 Other Current Assets 525.78 415.06 Total Current Assets 841.00 783.29 Total Assets 1,121.25 1,058.19 Liabilities
Slide 33: Cash Flow (Consolidated)
Cash Flow (Consolidated) Particulars (Rs. in crore) As on 30th Sept 2026 As on 31st March 2026 Profit before Tax 33.96 43.58 Adjustment for Non-Operating Items 18.48 86.09 Operating Profit before Working Capital Changes 52.44 129.67 Changes in Working Capital (31.17) (1.10) Cash Generated from Opera
Slide 34: Chairman's Message
Chairman’s Message Commenting on the performance for Q2 & H1 FY27 Mr. Nitin D. Shah, Chairman & Managing Director, Allied Digital Services Limited (ADSL) said “We are pleased to report consolidated revenues of ₹265 crores in Q2 and ₹526 crores in H1 FY27, representing year-on-year growth of 14% and
Slide 35: Awards & Recognition
Awards & Recognition Rohan Shah Allied Digital Smart & Safe City Leader of the Year, Maharashtra Excellence Awards 2026 Best Tech Brands 2026 Mr. Rohan Shah, Executive Director, Allied Digital Services Limited, was Allied Digital Services Limited was recognised among the ET Best Tech Brands honoured
Slide 36: Historical Financials
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Slide 37: Historical Financial Performance (Consolidated)
Historical Financial Performance (Consolidated) Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 20% 14% 17% 13% 4% 968 12% 12% 36% 11% 35% 807 660 687 485 70 88 83 99 112 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 PAT (Rs. Crore) Margin (%) EPS (In Rs.) 43% 8% 8% 9.56 16% 7%
Slide 38: Revenue Breakup
Revenue Breakup Revenue by Geography Revenue by Segments Revenue by Customer Profile India, Solutions, 37% 23% Government Customers, 189 242 30% 302 FY25 FY25 FY25 505 618 565 Services, Enterprise, Rest of World, 77% 70% 63% India, Solutions, 27% 23% 222 227 Government Customers,… 316 FY26 FY26 FY26
Slide 39: Key Financial Ratios
Key Financial Ratios Debt to Equity (x) ROE (%) ROCE (%) 9% 14% 14% 13% 0.11 7% 7% 10% 0.11 9% 0.10 0.10 5% 5% 0.09 FY22 FY23 FY24 FY25 FY26 FY22* FY23* FY24 FY25 FY26 FY22* FY23* FY24 FY25 FY26 Current Ratio Debtor Days (#) 4.00 4.13 118 3.58 3.01 96 2.52 84 81 76 FY22 FY23 FY24 FY25 FY26 FY22 FY23
Slide 40: 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 41: Thank You
A allied| digital IT managed. Responsibly. Thank You
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