Xtglobal Infotech Ltd. · NSE:XTGLOBAL
Xtglobal Infotech — Q2 FY26 Earnings Presentation
26 slides from Xtglobal Infotech's earnings presentation, Nov 17, 2025
Slide 1: Exchange filing cover letter for investor presentation
XTGLOBAL INFOTECH LIMITED XTGLOBAL) Regd Office: Plot No 31P & 32, 3" Floor, Tower A, RamKy Selenium, Financial District, Nanakramguda, Hyderabad - 500 032. Tel No: 040 - 66353456 CIN: L72200TG1986PLC006644 Date: 17/11/2025 To To The Listing Department The Listing Department Bombay Stock Exchange Li
Slide 2: Earnings Presentation September 2025
XTGLOBAL) XT Global Infotech Limited Earnings Presentation BSE: 531225 September 2025 VE: XTGLOBAL
Slide 3: Safe Harbor
c Safe Harbor XTGLOBAL) 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, o
Slide 4: Presentation Content
7, Presentation Content XTGLOBAL ) » 1. > 2. Financial Performance Growth Drivers > 3. > 4, Corporate Overview Financial Statement SUCCESS IS JUSTA CLOUD AWAY! circulus @]
Slide 5: Message from the CEO, President & Director
O Message from the CEO, President & Director XTGLOBAL) « At a time when the global technology landscape is going through a significant shift, the Indian IT sector continues to face macroeconomic pressures, tariff constraints in the US, and rising client expectations for Al-led efficiency. Despite th
Slide 6: 1. Financial Performance
XTGLOBAL) 1. Financial Performance » Key Business Highlights » Q2 FY26 Financial Performance » H1 FY26 Financial Performance Q2 & H1 FY26 Earnings Presentation SE: XTGLOBAL SE: 531225
Slide 7: Key Business Highlights
P 4 Key Business Highlights ) XTGLOBAL Client Growth: = As of November 13, 2025, we strengthened our portfolio with 11 new client engagements, 7 in Finance and Accounting Services and 4 in IT Services. = This increase in our customer base will continue to lift our revenue in the periods ahead. Inter
Slide 8: Key Business Highlights
?, Key Business Highlights ) XTGLOBAL Digital Upgrade of Sales Operations: = We initiated the deployment of a new CRM platform for our Sales teams to improve lead visibility, streamline the sales pipeline, and enhance customer engagement, with the go-live is planned for December 2025. Expansion into
Slide 9: Q2 FY26 Standalone Financial Performance
y& ¢ Q2 FY26 Standalone Financial Performance XTGLOBAL) X in Lakhs Revenue EBITDA EBIT PAT 0 1.2% QoQ 0 14.2% QoQ 0 22.0% QoQ o 16.0% QoQ O 4.3% YoY 1,850 1,777 1,799 375 288 293 252 214 169 176 20.3% 14.2% 16.0% Q2FY25 Q1FY26 Q2FY26 " Q2FY25 = Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26
Slide 10: Q2 FY26 Consolidated Financial Performance
c Q2 FY26 Consolidated Financial Performance XTGLOBAL) X in Lakhs Revenue EBITDA EBIT PAT O 2.3% QoQ O 2.5% QoQ O 5.4% QoQ O 26.9% YoY © 93.7% YoY O 5.9% YoY O 17.1% YoY 9,231 9,441 661 678 640 a1 518 442 374 344 4,874 13.1% 7.2% 7.2% 9.1%°© 5.3% 5.5% Q2FY25 Q1FY26 Q2 FY26 Q2FY25 Q1FY26 Q2FY26 Q2FY2
Slide 11: H1 FY26 Standalone Financial Performance
c H1 FY26 Standalone Financial Performance XTGLOBAL) X in Lakhs Revenue EBITDA EBIT PAT 3,692 3,576 756 591 540 20.5% 389 368 329 15.1% 16.0% 10.9% 10.0% H1FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1FY25 H1 FY26 September 2025 WWW.XTGLOBAL.COM 10
Slide 12: H1 FY26 Consolidated Financial Performance
c H1 FY26 Consolidated Financial Performance XTGLOBAL) X in Lakhs Revenue EBITDA EBIT PAT O 90.4% YoY © 11.6% YoY © 25.0% YoY O 47.1% YoY 18,672 1,339 1,009 1,201 9,804 807 718 488 12.2% 8.2% 5.4% 5.0% H1FY25 H1 FY26 H1 FY25 H1FY26 H1 FY25 H1 FY26 H1FY25 H1 FY26 September 2025 WWW.XTGLOBAL.COM 11
Slide 13: Q2 & H1 FY26
XTGLOBAL> Q2 & H1 FY26 Earnings Presentation NSE: XTGLOBAL BSE: 531225
Slide 14: Market Opportunities
P 4 Market Opportunities XTGLOBAL) 4 5 e The global Indian IT services e The global sWith the increasing With restrictions R ising Demand for AP Automat ion Growing IT Demand & D igi tal Transformat ion Cloud & Automation Adoption Accelerating Enterprise RPA & Process Outsourcing Offshore HR, Financ
Slide 15: Growth Strategy & Vision
O Growth Strategy & Vision XTGLOBAL) Financial Strength /— & Outlook Strengthening Client Partnerships &\ K 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-ter
Slide 16: 3. Corporate Overview
XTGLOBAL) 3. Corporate Overview » Leadership Team » Awards & Recognition » Historical Financial Performance Q2 & H1 FY26 Earnings Presentation circulus (@ NSE: XTGLOBAL BSE: 531225
Slide 17: Key Managerial Personnel & Corporate Head
#, Key Managerial Personnel & Corporate Head erLOBAL) HOO® RAGHURAM KUSULURI SRIDHAR PENTELA ALMA JOHN GANGADHAR SHARYALA DIANE GASPARRO Hwd RAVINDRA DUNNA MARK COURSON BHARAT RAMPALLY GANESH DURAIRAJ VIJAYRAM DUNNA September 2025 WWW.XTGLOBAL.COM 16
Slide 18: Awards & Recognition
7, Awards & Recognition ) XTGLOBAL o/2R \%/ CMML i L > / | Agprainl ¢ 67950 |Exp, Oct 31,2026 \wgmr“ [Uilpath omae Partner aWs et \-17 e mendix ANYWHERE .. Microsoft Partner ‘ Inc. 500 Fastest Growing Private Inc. 5000 Fastest Growing Companies Tech Titans Deloitte Technology Fast 500 Dallas Top 100
Slide 19: Standalone Historical Financials
O Standalone Historical Financials XTGLOBAL) Xin Lakhs REVENUE EBITDA CAGR © 48.1% CAGR 0 55.1% 6,617 7,078 1,509 1,544 5,105 1,340 1,139 1,006 267 ‘L ‘m FY25 FY21 FY22 FY23 FY24 FY25 EBIT PAT CAGR 0 23.7% CAGR 0 9.2% 1,463 1,236 1,045 l 815 701 745 794 489 315 ‘L FY25 FY21 FY22 FY23 FY24 FY25 Septe
Slide 20: Consolidated Historical Financials
P - . . - . "o Consolidated Historical Financials XTGLOBAL %in Lakhs REVENUE EBITDA CAGR 0 5.3% CAGR 0 16.6% 21,674 24,197 21,713 23,414 2844 18,094 - 2,446 2,437 1,318 l 1,632 Fy21 Fv22 Fv23 Fv24 Fv2s Fy21 Fv22 Fv23 Fv24 Fv2s EBIT PAT s i 2,150 2,017 2,022 1,650 1,324 1,246 882 991 Fy21 Fv22 Fv23 F
Slide 21: 4. Financial Statement
XTGLOBAL) 4. Financial Statement » Income Statement » Balance Sheet Statement Q2 & H1 FY26 Earnings Presentation circulus (@ NSE: XTGLOBAL BSE: 531225
Slide 22: Standalone Income Statement
y& "o Standalone Income Statement XTGLOBAL) Quarterly Half-Yearly (< in Lakhs) Particulars Q2 FY26 ‘ Q1 FY26 ‘ ‘ Q2 FY25 ‘ H1 FY26 ‘ H1 FY25 ‘ Revenue 1,798.6 1,777.4 1.2% 1,849.8 (2.8%) 3,575.9 3,691.9 (3.1%) 7,171.2 Employee costs 1,331.0 1,379.5 1,324.1 2,710.6 2,653.4 5,360.2 Technical subcontra
Slide 23: Consolidated Income Statement
y& ~ Consolidated Income Statement XTGLOBAL) Quarterly Half-Yearly (< in Lakhs) Particulars Q2 FY26 ‘ Q1 FY26 ‘ ‘ Q2FY25 ‘ H1 FY26 ‘ H1FY25 ‘ Revenue 9,441.2 9,230.6 2.3% 4,873.7 93.7% 18,671.7 9,804.4 90.4% 23,413.9 Employee costs 4,765.6 4,652.5 3,154.4 9,418.2 6,559.5 14,385.1 Technical subcontra
Slide 24: Standalone Balance Sheet Statement
#° 4 Standalone Balance Sheet Statement XTGLOBAL) (< in Lakhs) Equity & Liabilities Non-current Assets 21,504.3 21,006.7 Equity 19,641.1 19,174.6 Property, plant & equipment 8,249.8 7,721.2 Equity Share Capital 1,335.6 1,335.6 Right-of-use Assets 20.4 50.9 Other Equity 18,305.5 17,839.0 Investments
Slide 25: Consolidated Balance Sheet Statement
#, Consolidated Balance Sheet Statement XTGLOBAL) (< in Lakhs) Equity & Liabilities Non-current Assets 15,173.4 14,871.7 Equity 20,097.5 18,994.9 Property, plant & equipment 8,400.5 7,936.3 Equity Share Capital 1,335.6 1,335.6 Goodwill 5,135.0 5,135.0 Other Equity 18,761.9 17,659.3 Intangible Assets
Slide 26: Contact / Investor Relations
I CU XTGLOBAL> vstErecsma | XTGLOBAL INFOTECH LIMITED CIN: L72200TG1986PLC006644 Connect with us: XTGlobal Infotech Limited Mr. Sridhar Pentela Company Secretary & Compliance Officer Rik Consultancy & Advisory Services LLP Mr. Ritesh Shashiprakash Singh Investor Relations Consultant E: ritesh.singh@