Xtglobal Infotech Ltd. · NSE:XTGLOBAL
Xtglobal Infotech — Q3 FY2026 Earnings Presentation
23 slides from Xtglobal Infotech's earnings presentation, December 2025
Slide 1: XT Global Infotech Limited Earnings Presentation
XT Global Infotech Limited Earnings Presentation BSE: 531225 December 2025 NSE: XTGLOBAL
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by XTGlobal Infotech Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situation, or informational need of any particular person. This presentation may not be copied, distributed, or disseminat
Slide 3: Presentation Content
Presentation Content 1. 2. Financial Performance Financial Statements 3. 4. Corporate Overview Growth Drivers 5. Historical Data
Slide 4: Message from the CEO, President & Director
Message from the CEO, President & Director “ In Q3 FY26, we delivered a resilient and margin-accretive performance despite a selective demand environment. Standalone revenue stood at ₹17.8 Cr, up 2.7% YoY. More importantly, profitability strengthened meaningfully, reflecting improved operating lever
Slide 5: 1. Financial Performance
1. Financial Performance » Key Business Highlights » Q3 FY26 Financial Performance » 9M FY26 Financial Performance Q3 & 9M FY26 Earnings Presentation NSE: XTGLOBAL BSE: 531225
Slide 6: Key Business Highlights
Key Business Highlights Client Expansion: ▪ The Company added 7 new client engagements during the period, comprising 5 in Finance & Accounting Services and 2 in IT Services. ▪ This continued client addition is expected to support revenue growth in the coming quarters. Madhurawada Unit – Mutation & N
Slide 7: Q3 FY26 Standalone Financial Performance
Q3 FY26 Standalone Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT 2.7% YoY 49.7% QoQ 64.3% QoQ 38.1% YoY 46.0% YoY 63.3% YoY 18.0 17.8 17.4 4.3 3.5 1.8 3.0 2.9 2.2 2.1 1.1 0.6 17.0% 16.0% 24.2% 19.7% 6.7% 9.8% 8.9% 12.4% 11.9% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY2
Slide 8: Q3 FY26 Consolidated Financial Performance
Q3 FY26 Consolidated Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT 94.4 92.5 49.0 9.2 8.3 7.6 6.8 6.3 5.2 3.7 3.4 3.7 16.8% 7.2% 10.0% 12.8% 5.5% 8.2% 7.5% 3.6% 4.0% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 Note: • The year-on-year compa
Slide 9: 9M FY26 Standalone Financial Performance
9M FY26 Standalone Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT 54.3 53.6 10.5 9.7 8.1 7.4 4.8 4.9 19.4% 18.1% 14.9% 13.8% 8.9% 9.1% 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 December 2025 WWW.XTGLOBAL.COM 9
Slide 10: 9M FY26 Consolidated Financial Performance
9M FY26 Consolidated Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT 279.2 22.6 147.1 20.3 17.7 14.3 10.9 8.6 13.8% 8.1% 9.7% 6.3% 5.8% 3.9% 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 Note: • The year-on-year comparison of the consolidated financial results has not been pr
Slide 11: 2. Financial Statements
1. Financial Statements » Standalone Income Statement » Consolidated Income Statement Q3 & 9M FY26 Earnings Presentation NSE: XTGLOBAL BSE: 531225
Slide 12: Standalone Income Statement
Standalone Income Statement ₹ in Cr Quarterly Nine-Months Yearly Particulars Q3 FY26 Q2 FY26 QoQ Q3 FY25 YoY 9M FY26 9M FY25 YoY FY25 Revenue 17.8 18.0 (0.8%) 17.4 2.7% 53.6 54.3 (1.3%) 71.7 Employee costs 12.6 13.3 12.4 39.7 39.0 53.6 Technical subcontractor costs 1.0 1.0 0.9 3.1 2.9 3.9 Other expe
Slide 13: Consolidated Income Statement
Consolidated Income Statement ₹ in Cr Quarterly Nine-Months Yearly Particulars Q3 FY26 Q2 FY26 QoQ Q3 FY25 9M FY26 9M FY25 FY25 Revenue 92.5 94.4 (2.0%) 49.0 279.2 147.1 234.1 Employee costs 48.2 47.7 29.6 142.4 95.2 143.9 Technical subcontractor costs 31.3 35.7 8.2 101.9 23.6 55.4 Other expenses 4.
Slide 14: 3. Corporate Overview
3. Corporate Overview » Leadership Team » Awards & Recognition Q3 & 9M FY26 Earnings Presentation NSE: XTGLOBAL BSE: 531225
Slide 15: Key Managerial Personnel & Corporate Head
Key Managerial Personnel & Corporate Head SRIDHAR PENTELA ALMA JOHN GANGADHAR SHARYALA DIANE GASPARRO RAGHURAM KUSULURI Company Secretary & Executive VP VP VP Chief Financial Officer Compliance Officer Consulting Services Microsoft Solutions Sales RAVINDRA DUNNA MARK COURSON BHARAT RAMPALLY GANESH D
Slide 16: Awards & Recognition
Awards & Recognition Certifications Tech Partnerships Recognitions December 2025 WWW.XTGLOBAL.COM 16
Slide 17: 4. Growth Drivers
4. Growth Drivers » Market Opportunities » Growth Strategy & Vision Q3 & 9M FY26 Earnings Presentation NSE: XTGLOBAL BSE: 531225
Slide 18: Market Opportunities
Market Opportunities 1 2 3 4 5 • The global • Indian IT services • The global IT •With the increasing • With restrictions Rising Demand for AP Automation Offshore HR, Finance & Accounts Boom Growing IT Demand & Digital Transformation Cloud & Automation Adoption Accelerating Enterprise RPA & Process
Slide 19: Growth Strategy & Vision
Growth Strategy & Vision Financial Strength & Outlook • Strengthening Client Partnerships & • Proven IT expertise with a Expanding Market Reach strong focus on Digital • Targeting high-growth sectors like Transformation, and Automation. BFSI, Healthcare, Manufacturing, • Robust long-term client Real
Slide 20: 5. Historical Data
5. Historical Data » Standalone Financials » Consolidated Financials Q3 & 9M FY26 Earnings Presentation NSE: XTGLOBAL BSE: 531225
Slide 21: Standalone Historical Financials
Standalone Historical Financials ₹ in Lakhs REVENUE EBITDA CAGR 63.4% CAGR 55.1% 7,078 7,171 6,617 1,509 1,544 5,105 1,340 1,139 1,006 267 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBIT PAT CAGR 30.5% CAGR 11.6% 1,463 1,236 1,045 745 794 815 701 489 315 281 FY21 FY22 FY23 FY24 FY25 F
Slide 22: Consolidated Historical Financials
Consolidated Historical Financials ₹ in Lakhs REVENUE EBITDA 24,197 23,414 21,674 21,713 18,094 2,844 2,446 2,437 1,632 1,318 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBIT PAT 2,341 2,394 2,150 2,017 2,022 1,650 1,324 1,246 882 991 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 December
Slide 23: Thank You
BSE: 531225 NSE: XTGLOBAL THANK YOU XTGLOBAL INFOTECH LIMITED CIN: L72200TG1986PLC006644 Connect with us: XTGlobal Infotech Limited Mr. Sridhar Pentela Company Secretary & Compliance Officer T: 040 6635 3456 Meeting Request Form E: company.secretary@xtglobal.com || W: www.xtglobal.com Rik Consultanc