Xtglobal Infotech Ltd. · NSE:XTGLOBAL
Xtglobal Infotech — Q1 FY2027 Earnings Presentation
32 slides from Xtglobal Infotech's earnings presentation, June 2026
Slide 1: Building Digital Transformation Journeys for a Sustainable Tomorrow
XT GLOBAL) XTGLOBAL INFOTECH LIMITED ——_—_ Building Digital Transformation Journeys for a Sustainable Tomorrow Investor Presentation June 2026 BSE: 531225 | NSE: XTGLOBAL Finance & Accounting Outsourcing Cloud & Infrastructure
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by XTGlobal Infotech Limited (the “Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. This presentation does not constitute or form part of any off
Slide 3: Message from the CEO, President & Director
Message from the CEO, President & Director Q1 FY27 marked a steady start to the year, with consolidated revenue rising by 1.1% YoY to ₹93.3 crore, along operating profitability improved meaningfully. Consolidated EBITDA increased 7.8% YoY to ₹7.1 crore, with EBITDA margin improving to 7.6%, reflecti
Slide 4: 1. Financial Performance
1. Financial Performance » Key Business Highlights » Standalone Financial Performance » Consolidated Financial Performance
Slide 5: Key Business Highlights
Key Business Highlights New FAST Engagements Across Three International Markets: The FAST Practice added seven new clients during Q1 FY27 across Australia, the United States and Ireland. The additions further strengthen XTGlobal's Finance & Accounting Services offering across international markets.
Slide 6: Standalone Income Statement
Standalone Income Statement Quarterly Yearly Particulars (₹ Crore) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Revenue 19.19 18.84 1.8% 17.77 8.0% 72.44 Employee costs 13.95 13.11 13.79 52.80 Technical subcontractor costs 0.85 0.93 1.15 4.07 Other expenses 1.56 1.97 1.22 6.12 EBITDA 2.82 2.82 0.0% 1.60 76.
Slide 7: Standalone Q1 FY27 Financial Performance
Standalone Q1 FY27 Financial Performance ₹ Crore Revenue EBITDA EBIT PAT YoY: 8.0% YoY: 76.3% YoY: 75.6% YoY: 19.8% 18.84 19.19 17.77 3.07 3.08 2.83 2.83 1.75 1.93 1.82 1.60 1.52 16.3% 16.0% 9.9% 8.6% 10.3% 9.5% 15.0% 14.7% 9.0% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27
Slide 8: Consolidated Income Statement
Consolidated Income Statement Quarterly Yearly Particulars (₹ Crore) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Revenue 93.30 89.52 4.2% 92.31 1.1% 368.72 Employee costs 44.95 45.11 46.52 187.47 Technical subcontractor costs 36.17 34.82 34.92 136.73 Other expenses 5.12 5.29 4.31 18.03 EBITDA 7.06 4.30 64.
Slide 9: Consolidated Q1 FY27 Financial Performance
Consolidated Q1 FY27 Financial Performance ₹ Crore Revenue EBITDA EBIT PAT YoY: 1.1% YoY: 7.8% YoY: 25.2% YoY: 4.3% 92.31 93.30 89.52 7.06 6.55 6 5 4.30 3.74 3.74 3.89 3 4.0% 4.2% 4.2% 5.3% 6.6% 7.1% 4.9% 7.6% 3.2% Q1 FY26 Q4 FY26 Q1 FY27 Q4 FY25 Q3 FY26 Q4 FY26 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY
Slide 10: 2. Company Profile
2. Company Profile » Company Profile » Milestone » Global Presence » Services Offered » Sector We Served
Slide 11: Company Profile
Company Profile ABOUT XTGLOBAL Digital Transformation. Cloud. Al. Finance Outsourcing. Delivering Business Impact, Globally. XTGlobal is a global technology services and consulting company helping enterprises accelerate transformation, optimize operations and drive long-term value. i) %36,872 Lakhs
Slide 12: Milestones
Milestones From our inception to a digital transformation partner of choice, we have continuously evolved our capabilities to deliver greater impact for our clients and stakeholders. G Br e e 1988 2000s Foundation Enterprise Solutions XTGlobal was Expanded expertise founded with a in ERP and enterpr
Slide 13: Global Presence
Global Presence XTGLOBAL > e Global Presence. 4 Seamless Delivery. ; T A distributed delivery model that blends s UK offshore scale with onshore proximity to Expensan Gs (In Progress) deliver value around the clock. USA : Client Engagement 22: India : & Onshore Delivery H ; Delivery Centers i a & Op
Slide 14: Services Offered – Enterprise Solutions
Services Offered – Enterprise Solutions 14
Slide 15: Services Offered – AI, Automation & Engineering
Services Offered – AI, Automation & Engineering 15
Slide 16: Services Offered - FAST
Services Offered - FAST XTGLOBAL > HR & Payroll Fi na nce Operations. HR & Payroll Operations Delivered with Precision. <~ = O~, rnp FAST \ ___. Our FAST (Finance & Accounting Shared Transformation) practice delivers reliable, AP scalable and cost-efficient finance operations Accounts Payable Financ
Slide 17: Sector We Served
Sector We Served XTGLOBAL > Industries We Serve Transforming Industries. ; — iit ao = Delivering Real Impact. Pa | | Po | Bo Financial Services Life Sciences & Logistics & Industrial We partner with organizations across ® ‘= @ fi industries to solve complex challenges, — modernize operations and dri
Slide 18: 3. Management Team
3. Management Team » KMP & Corporate Head » Technology Ecosystem » Awards & Recognition
Slide 19: Key Managerial Personnel & Corporate Head
Key Managerial Personnel & Corporate Head 19
Slide 20: Technology Capabilities & Ecosystem
Technology Capabilities & Ecosystem 20
Slide 21: Certifications & Recognition
Certifications & Recognition 21
Slide 22: 4. Growth Drivers
4. Growth Drivers » Strategic Vision » Structural Trends » Key Growth Drivers
Slide 23: Strategic Vision
Strategic Vision XTGLOBAL > S OUR VISION To be a trusted global partner in digital transformation, OUR STRATEGIC PRIORITIES | STRENGTHENING + Expand wallet share with existing clients. CLIENT RELATIONSHIPS | - Build long-term strategic partnerships. EXPANDING + Increase penetration in international
Slide 24: Structural Trends
Structural Trends XTGLOBAL > 01 ENTERPRISE DIGITAL TRANSFORMATION STRONG INDUSTRY GROWTH + Increasing enterprise spending on Al, data, cloud, automation and ERP modernization. * Strong demand for agile, intelligent and scalable solutions. ve USD 5.4 Trillion+ all Global IT spending expected 02 cLoup
Slide 25: Market Opportunities
Market Opportunities XTGLOBAL > IO circulus [J CIRCULUS AP CLOUD & AUTOMATION ERP & DIGITAL ENTERPRISE RPA FINANCE & ACCOUNTING AUTOMATION PLATFORM SOLUTIONS TRANSFORMATION SERVICES & BPO OUTSOURCING ' ’ hh a ih \ERP) WRN ad aa © Intelligent invoice processing and » Expertise across Oracle, * Strong
Slide 26: Key Growth Drivers
Key Growth Drivers Al & AUTOMATION- LED SERVICES EXPANSION * Expanding Al, RPA and intelligent automation capabilities. * Driving digital transformation for enterprises across industries. 4 STRONG ORACLE & MICROSOFT PARTNERSHIPS * Long-standing technology alliances strengthening cloud, ERP and enter
Slide 27: 5. Historical Data
5. Historical Data » Standalone Financials » Consolidated Financials
Slide 28: Historical Standalone Performance
Historical Standalone Performance ₹ Crore Revenue EBITDA EBIT CAGR: 9.1% CAGR: 2.3% CAGR: 1.2% 70.78 71.71 72.44 66.17 51.05 17.66 15.44 14.64 13.56 12.37 12.36 11.39 10.01 10.48 8.15 24.2% 26.7% 21.8% 19.6% 22.1% 15.9% 18.7% 17.5% 14.5% 11.4% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 F
Slide 29: Historical Standalone Performance
Historical Standalone Performance ₹ Crore; PBT PAT EPS EPS in ₹ CAGR: 0.1% CAGR: 0.9% 10.82 10.46 8.11 8.15 0.63 7.94 0.58 7.45 0.54 6.63 6.57 6.82 0.49 4.89 0.34 15.9% 16.3% 14.8% 12.9% 11.3% 11.3% 11.2% 9.2% 9.4% 6.8% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 29
Slide 30: Historical Consolidated Performance
Historical Consolidated Performance ₹ Crore Revenue EBITDA EBIT 368.72 241.97 234.14 216.74 217.13 28.77 29.24 27.14 27.03 24.37 23.51 21.51 20.60 18.10 16.50 13.3% 12.1% 12.5% 10.4% 10.8% 8.9% 8.3% 7.3% 7.0% 5.6% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 30
Slide 31: Historical Consolidated Performance
Historical Consolidated Performance ₹ Crore; PBT PAT EPS EPS in ₹ 1.61 21.32 19.78 1.01 17.07 17.17 0.86 0.84 15.39 14.62 13.31 0.66 12.47 11.67 9.91 9.8% 9.1% 7.1% 7.1% 5.7% 4.7% 5.2% 5.4% 4.2% 4.0% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 31
Slide 32: XTGlobal Infotech Limited
XTGLOBAL P XTGLOBAL INFOTECH LIMITED CIN: L72200TG1986PLC006644 Connect with us XTGLOBAL INFOTECH LIMITED RIK CONSULTANCY & Me SHidhar!Pentela ADVISORY SERVICES LLP Company Secretary & Compliance Officer Mr. Ritesh Shashiprakash Singh Investor Relations Consultant & 040 6635 3456 & +9183293 85762 co