Teamlease Services Limited · NSE:TEAMLEASE

Teamlease Services — Q3 FY2026 Earnings Presentation

22 slides from Teamlease Services's earnings presentation, Feb 4, 2026

  1. Slide 1: Exchange filing cover letter for Q3 FY26 investor presentation

    February 04, 2026 To To Listing Department Listing Department BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Dalal Street, Fort, Plot no. C/1, G Block, Mumbai - 400 001 Bandra Kurla Complex, Bandra(E), Mumbai - 400 051 Scrip Code: 539658

  2. Slide 2: BSE: 539658 | NSE: TEAMLEASE | ISIN: INE985S01024 https://group.teamlease.com | Wednesday, February 04, 2026

    1 BSE: 539658 | NSE: TEAMLEASE | ISIN: INE985S01024 https://group.teamlease.com | Wednesday, February 04, 2026 https://group.teamlease.com https://group.teamlease.com

  3. Slide 3: Investor Update Q3 2025-26

    2 © TeamLease Services Limited | Company Private & Confidential Investor Update Q3 2025-26 https://group.teamlease.com https://group.teamlease.com

  4. Slide 4: Key Performance Highlights Q3FY26

    3 Key Performance Highlights Q3FY26 At the group level, EBITDA Degree Apprenticeship (DA): HR Services: 7% EBITDA for the quarter 03 05 01 grew by 11% on a sequential Headcount got impacted because of benefitted by EdTech seasonality billing. basis and PBT by 69%. insourcing in the BFSI segment. Man

  5. Slide 5: Financial Performance

    4 Financial Performance *All Numbers are in ₹ Crores except for margins Consolidated Performance Q3FY26 Q2FY26 QoQ Q3FY25 YoY 9MFY26 9MFY25 YoY Headcount 335,165 362,000 -7% 353,500 -5% 335,165 353,500 -5% Total Revenue 3,037 3,041 0% 2,931 4% 8,981 8,333 8% Operating Revenue 3,013 3,032 -1% 2,921 3

  6. Slide 6: Consolidated Segment Results

    5 Consolidated Segment Results Particulars Q3FY26 Q2FY26 QoQ Q3FY25 YoY 9MFY26 9MFY25 YoY Revenue: General Staffing and Allied Services 2,755 2,783 -1% 2,721 1% 8,208 7,744 6% Specialised Staffing Services 195 191 2% 147 33% 563 434 30% Other HR Services 62 57 9% 53 17% 165 120 38% Total Income from

  7. Slide 7: Headcount & Productivity

    6 Headcount & Productivity Quarter General Staffing DA Specialized Staffing Total Headcount FY-24 Q4 2,67,000 44,800 7,230 3,19,030 FY-25 Q1 2,82,450 42,350 6,900 3,31,700 FY-25 Q2 2,98,300 45,270 6,670 3,50,240 FY-25 Q3 2,99,600 47,200 6,700 3,53,500 FY-25 Q4 2,92,150 47,300 6,620 3,46,070 FY-26 Q1

  8. Slide 8: Break-up of core headcount

    7 Break-up of core headcount Core headcount 2,500 2,200 1,900 1,600 1,300 1,000 700 400 100 Specialised Staffing and DA ED TECH HCM Regtech Support functions Total core count Staffing Q2FY26 929 272 433 304 438 118 2,494 Q3FY26 924 265 438 294 443 118 2,482 © TeamLease Services Limited | Company Pri

  9. Slide 9: Other HR

    8 Other HR OTHER HR REVENUE BREAKUP OTHER HR EBITDA BREAKUP 90.0 20.0 80.0 15.0 70.0 60.0 10.0 50.0 IN CR IN CR 5.0 40.0 30.0 - 20.0 (5.0) 10.0 - (10.0) ED Tech HR Tech REG Tech Total ED Tech HR Tech REG Tech Total Q3FY26 45.6 3.5 13.4 62.5 Q3FY26 4.8 (1.8) 1.4 4.4 Q2FY26 39.9 3.5 13.9 57.4 Q2FY26 0

  10. Slide 10: Company Profile

    9 Company Profile TeamLease Services is one of India’s leading people supply chain companies offering a range of solutions to 4000+ employers for their hiring, productivity, and scale challenges. Listed on the NSE & BSE, TeamLease has hired 24 lakh+ people over the last 25 years. One of India’s fast

  11. Slide 11: Our Services

    10 Our Services Degree General Staffing Specialized Staffing Apprenticeship Hiring Regulatory Learning Services Skill HRTECH Services Compliances University © TeamLease Services Limited | Company Private & Confidential https://group.teamlease.com https://group.teamlease.com

  12. Slide 12: TeamLease Overview

    11 TeamLease Overview 4,000+ ~3.4 Lakhs + 7,500+ 7.5 Lakhs+ One of India’s Leading Clients across the Associates/ trainees, Locations Students across Human Capital spectrum of business making us one of the across 28 states TL Skill University & with 1000+ digital largest private sector TL EdTech Man

  13. Slide 13: Our Journey

    12 Our Journey • 1st Round of PE • Acquired 33.33% • Listed on BSE • Appointed Narayan as Investment by Gaja stake in Avantis - • Acquired 90% Stake in TSR The Company Started and NSE RegTech Independent chairman Capital. Darashaw and 30% of Crystal operations from four • Acquired ASAP Info Systems

  14. Slide 14: Our Board of Directors

    13 Our Board of Directors Narayan Ramachandran Manish Sabharwal Ashok Reddy Ms. Suparna Mitra Chairman & Non-Executive Non-Executive, Executive Vice Chairman & Managing Director & CEO Non-Independent Director Non-Independent Director Whole-Time Director Subramaniam Meenakshi Nevatia Rajnarayan Ramak

  15. Slide 15: Our Vision

    14 Our Vision The Future that we Vision Our contribution see Our Long-term philosophy and goals Our vision has been at the forefront of our Our goal is to become the largest are best reflected by our purpose of existence, helping us employ, “One Private sector employer of India, “Putting India to Wo

  16. Slide 16: Key Value Drivers

    15 Key Value Drivers Productivity Reach Technology Presence The right know-how and data Pan India presence to scale insights to help enhance our business with increasing operational efficiencies trust and reliability Scale Compliance We are one of India’s Governance largest staffing Strict adherence

  17. Slide 17: Our Business Focus Areas

    16 Our Business Focus Areas General Staffing Specialised Staffing Temp Hiring 1 Focus On the job – DA Areas 2 Online – TL Edtech Onsite – Enterprise Learning Dubai On Campus – TL Skills University Singapore 3 Compliance Our Offices SaaS and Services Ahmedabad Chennai Gurugram Lucknow Dubai Payroll O

  18. Slide 18: Our Strategy

    17 Our Strategy Absolute Capital Growth profit Governance Frugality expansion © TeamLease Services Limited | Company Private & Confidential https://group.teamlease.com https://group.teamlease.com

  19. Slide 19: Teamlease Companies

    18 Teamlease Companies TeamLease Services Limited Subsidiary Companies TeamLease Digital TeamLease TeamLease HRTech TSR Darashaw HR TeamLease EdTech TeamLease Regtech Crystal HR and Private Limited Foundation Private Limited Services Private Limited (Formerly Private Limited Security Solutions (Cons

  20. Slide 20: Shareholding Structure

    19 Shareholding Structure Retail/HNI Employees 11.26% 0.39% Promoters 31.1% DII 50.76% FII/FPI 6.48% © TeamLease Services Limited | Company Private & Confidential https://group.teamlease.com https://group.teamlease.com

  21. Slide 21: Disclaimer

    20 Disclaimer This presentation has been prepared by TeamLease Services Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situations or informational needs of any particular person. This presentation may not be copied, distributed or dissemi

  22. Slide 22: Thank You

    THANK YOU BSE: 539658 | NSE: TEAMLEASE | ISIN: INE985S01024 | CIN: L74140KA2000PLC118395 https://group.teamlease.com | Wednesday, February 04, 2026

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