Allied Digital Services Limited · NSE:ADSL
Allied Digital Services — Q3 FY26 Earnings Presentation
37 slides from Allied Digital Services's earnings presentation, Feb 6, 2026
Slide 1: Covering letter to stock exchanges
February 06, 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.
AI Empowered. Future Ready. Allied Digital Services Ltd Investor Presentation February 2026
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: Contents
About Allied Digital Services Limited Case Studies Q3 & 9M FY26 Financial Overview Contents 3
Slide 5: 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 4
Slide 6: Evolution of Allied Digital
Evolution of Allied Digital 1984 1995 2007 2011 2020 Allied Digital Services established, Incorporated as Allied Digital Converted to a public limited Received APEA Outstanding Adapted swiftly to provide remote work focusing on IT hardware support Services Private Limited company and listed on BSE a
Slide 7: Service Capability Matrix
Service Capability Matrix Digital Engineering Services Workplace Management Cloud & infrastructure Services Services Services & Solutions Cyber Security & Software Services Networking 6
Slide 8: Service Capability Matrix
Service Capability Matrix Cloud Cyber Software Digital Workplace Infrastructure Security Services Engineering Management Management Services Services Services • AWS, AZURE, • AIM 360° Cyber • Digital Desk / • Master Systems • Desk side Break- GCP, VMWARE Security Solutions ServiceNow Integration fix
Slide 9: 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 10: Digital Desk
Digital Desk 75+ employees Certified: 100+ PinkVERIFY customers CMMi Level 3, SOC2 certified, ISO 9001, 27001 & 20000 - Highest standard for IT Service Management Tools 15+ years Offered across Cloud and on- of IT and Enterprise service premises applications management solutions expertise. 9
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 Belgium India, 32% Ireland China Germany Revenue Canada Breakup UK Japan Italy UAE Rest of World, 68% US Spain Singapore Headquarters Australia Subsidiaries Brazil Branches Mumbai, India 13
Slide 15: Development Centres
Development Centres Navi Mumbai Kolkata USA – Los Angeles Nariman Point HO Mumbai -Andheri Ahmedabad 14
Slide 16: Board of Directors
Board of Directors Nitin Shah Nehal Shah Rohan Shah Sunil Bhatt Tejal Shah CMD Whole Time Director Executive Director Director Director Nitin Shah is a pioneer of India’s IT Nehal Shah brings over 14 years of Rohan Shah brings a background Sunil Bhatt has 30 years of Tejal Shah has over 25 years of
Slide 17: Dynamic Leadership Team
Dynamic Leadership Team Paresh Shah Jawahar Ali Gopal Tiwari Kapil Mehta Global CEO CEO – Digital Engineering Services CFO CFO & COO (USA) Paresh Shah brings 30 years of Jawahar Ali has over 40 years of Gopal Tiwari, a Chartered Accountant Kapil Mehta brings 25 years of experience in IT and business
Slide 18: Dynamic Leadership Team
Dynamic Leadership Team Sunil Nair Ashish Raghute Fredrick Parlato Hubert Wong Business Head SVP - IT Client Solutions Director Service Ops Sunil Nair brings over 20 years of Ashish Raghute has led Cloud, Fredrick Parlato has served as Client Hubert Wong brings over 20 years of experience in IT sale
Slide 19: Historical Financials
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Slide 20: Historical Financial Performance (Consolidated)
Historical Financial Performance (Consolidated) Revenue (Rs. Crore) EBITDA (Rs. Crore) Margin (%) 17% 4% 36% 14% 807 13% 35% 12% 12% 12% 660 687 9% 485 358 45 70 88 83 99 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 PAT (Rs. Crore) Margin (%) EPS (In Rs.) 43% 8% 8% 16% 7% 87% 9.
Slide 21: Key Financial Ratios
Key Financial Ratios Debt to Equity (x) Return on Net worth (%) ROCE (%) 0.11 0.11 10% 14% 0.10 0.10 13% 0.09 8% 7% 10% 9% 5% 4% 5% FY21 FY22 FY23 FY24 FY25 FY21 FY22* FY23* FY24 FY25 FY21 FY22* FY23* FY24 FY25 Inventory Days (#) Debtor Days (#) Creditor Days (#) 187 60 83 50 66 38 40 38 118 50 84 8
Slide 22: 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 23: Some of the Key Order Wins This Year
Some of the Key Order Wins This Year 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,
Slide 24: 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 25: Case Studies
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Slide 26: Major Construction Engineering Company
Major Construction Engineering Company Transforming Customer Service for an Engineering Company TRANSFORMATIVE IMPACT The implementation resulted in: The Challenge Overcoming Obstacles Improved User Experience A construction engineering company The challenge lay in managing a Supporting multiple loc
Slide 27: Largest Retail Bank in UAE
Largest Retail Bank in UAE Enhancing The IT Services For A Large Bank TRANSFORMATIVE IMPACT The implementation resulted in: The Challenge Overcoming Obstacles Shift Left Opportunities Largest bank in the United Arab For Deskside Support Services and Working towards maximized remote Emirates offering
Slide 28: World's Largest Vaccine Manufacturer
World’s Largest Vaccine Manufacturer Transforming OT Environment TRANSFORMATIVE IMPACT The implementation resulted in: The Challenge Overcoming Obstacles Protection of Critical Infrastructure The world’s largest privately held vaccine Securing OT environments is – Safeguards essential systems like m
Slide 29: Enhancing Urban Safety
Enhancing Urban Safety MIDC Smart Industrial Township - Taloja TRANSFORMATIVE IMPACT The implementation yielded remarkable results: The Challenge Overcoming Obstacles • Continuous surveillance of industrial Through 16 regional offices, MIDC Collaborating with multiple ⚫ waste disposal, accidents, th
Slide 30: Q3 & 9M FY26 Financial Overview
Q3 & 9M FY26 Financial Overview 29
Slide 31: 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 32: 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 33: 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 34: 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 35: 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 34
Slide 36: 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 37: Thank You
IT managed. Responsibly. Thank You
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