Slide 1: XT Global Infotech Limited Earnings Presentation
XT Global Infotech Limited Earnings Presentation BSE: 531225 March 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. Financial Performance 2. Growth Drivers 3. Corporate Overview 4. Financial Statement March 2025 WWW.XTGLOBAL.COM 3
Slide 4: Message from CEO, President & Director's Desk
Message from CEO, President & Director’s Desk As we close FY25 on a strong note, I am proud of the consistent momentum we’ve achieved over the past year. Our focus remains steadfast on driving revenue growth, enhancing service delivery, and leveraging emerging technologies to better serve our client
Slide 5: 1. Financial Performance
1. Financial Performance » Q4 FY25 Financial Performance » FY25 Financial Performance Earnings Presentation Q4 & FY25 BSE: 531225 NSE: XTGLOBAL
Slide 6: Q4 FY25 Financial Performance - Standalone
Q4 FY25 Financial Performance - Standalone ₹ in Lakhs Revenue EBITDA & Margins EBIT & Margins PAT & Margins 1,883 1,736 1,743 286 277 261 215 192 116 15.2% 12.4% 10.2% 6.7% 14.7% 15.0% 8 20 6 1.1% 0.5% 0.3% Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 March 202
Slide 7: FY25 Financial Performance - Standalone
FY25 Financial Performance - Standalone ₹ in Lakhs Revenue EBITDA & Margins EBIT & Margins PAT & Margins 7,078 7,171 1,298 1,236 794 872 815 489 18.3% 12.2% 17.5% 11.4% 11.2% 6.8% FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 March 2025 WWW.XTGLOBAL.COM 7
Slide 8: Q4 FY25 Financial Performance - Consolidated
Q4 FY25 Financial Performance - Consolidated ₹ in Lakhs Revenue EBITDA & Margins EBIT & Margins PAT & Margins 8,705 789 626 5,042 4,905 367 434 395 288 218 136 7.8% 16.1% 5.0% 2.5% 89 5.7% 12.8% 7.5% 1.6% 1.8% Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 March
Slide 9: FY25 Financial Performance - Consolidated
FY25 Financial Performance - Consolidated ₹ in Lakhs Revenue EBITDA & Margins EBIT & Margins PAT & Margins 23,414 21,713 2,387 2,243 1,810 1,650 1,167 991 11.0% 9.6% 4.2% 8.3% 7.0% 5.4% FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 March 2025 WWW.XTGLOBAL.COM 9
Slide 10: Consolidated Financial Key Highlights
Consolidated Financial Key Highlights Quarterly Growth: Client Growth: In Q4 FY25, we added 15 new clients, contributing to a notable increase in recurring revenue from the previous quarter Revenue: Q4FY25 revenue stood at ₹8,705 lakhs, a sharp 77.5% increase QoQ and 72.7% increase YoY. Fo
Slide 11: Consolidated Financial Key Highlights
Consolidated Financial Key Highlights EBIT: Q4FY25 EBIT stood at ₹217.7 lakhs, down 65.2% QoQ and 24.3% YoY. EBIT margins contracted by 1,026 bps QoQ and 321 bps YoY to 2.5%. For FY25, EBIT declined 8.8% YoY to ₹1,650.1 lakhs, with margins at 7.0%. PAT: Q4FY25 PAT stood at ₹136 lakhs, down
Slide 12: 2. Growth Drivers
2. Growth Drivers » Market Opportunities » Growth Strategy & Vision Earnings Presentation Q4 & FY25 BSE: 531225 NSE: XTGLOBAL
Slide 13: Market Opportunities
Market Opportunities 1. Rising Demand for AP Automation - The global Accounts Payable automation market is witnessing strong adoption, driven by enterprises prioritizing cost reduction, operational efficiency, and digital transformation. - XTGlobal’s Circulus AP automation platform streamlines invoi
Slide 14: 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 15: 3. Corporate Overview
3. Corporate Overview » Awards & Recognition » Historical Financial Performance Earnings Presentation Q4 & FY25 BSE: 531225 NSE: XTGLOBAL
Slide 16: Awards & Recognition
Awards & Recognition Certifications Tech Partnerships Recognitions March 2025 WWW.XTGLOBAL.COM 16
Slide 17: Standalone Historical Financials
Standalone Historical Financials ₹ in Lakhs REVENUE EBITDA CAGR 48.1% CAGR 26.7% 7,078 7,171 6,617 5,105 1,509 1,340 1,298 872 1,006 267 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBIT PAT CAGR 23.7% CAGR 9.2% 1,463 1,236 1,045 794 815 701 745 489 315 281 FY21 FY22 FY23 FY24 FY25 FY21
Slide 18: Consolidated Historical Financials
Consolidated Historical Financials ₹ in Lakhs REVENUE EBITDA CAGR 5.3% CAGR 11.2% 24,197 23,414 21,674 21,713 2,844 18,094 2,446 2,387 2,243 1,318 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBIT PAT 2,341 2,394 2,150 2,017 2,022 1,810 1,650 1,246 1,167 991 FY21 FY22 FY23 FY24 FY25 FY21 FY
Slide 19: 4. Financial Statement
4. Financial Statement » Profit & Loss Statement » Balance Sheet Earnings Presentation Q4 & FY25 BSE: 531225 NSE: XTGLOBAL
Slide 20: Standalone Profit and Loss Statement
Standalone Profit and Loss Statement Quarterly Yearly Particulars (₹ in Lakhs) Q4 FY25 Q3 FY25 QoQ Q4 FY24 YoY FY25 FY24 YoY Revenue 1,743.2 1,736.1 0.4% 1,882.9 (7.4%) 7,171.2 7,078.2 1.3% Employee costs 1,462.6 1,244.2 1,320.8 5,360.2 4,597.5 Technical subcontractor costs 94.5 86.0 130.9 389.1 632
Slide 21: Standalone Balance Sheet Statement
Standalone Balance Sheet Statement Assets FY25 FY24 Equity & Liabilities FY25 FY24 (₹ in Lakhs) Non-current Assets 21,006.7 20,663.7 Equity 19,174.6 18,271.2 Property, plant & equipment 7,721.2 7,964.4 Equity Share Capital 1,335.6 1,329.7 Right of Use Assets 50.9 64.6 Other Equity 17,839.0 16,941.5
Slide 22: Consolidated Profit and Loss Statement
Consolidated Profit and Loss Statement Quarterly Yearly Particulars (₹ in Lakhs) Q4 FY25 Q3 FY25 QoQ Q4 FY24 YoY FY25 FY24 YoY Revenue 8,704.9 4,904.7 77.5% 5,041.8 72.7% 23,413.9 21,713.4 7.8% Employee costs 4,865.8 2,959.8 3,464.6 14,385.1 13,572.0 Technical subcontractor costs 3,179.5 823.8 866.9
Slide 23: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement Assets FY25 FY24 Equity & Liabilities FY25 FY24 (₹ in Lakhs) Non-current Assets 14,871.7 15,669.0 Equity 18,994.9 16,867.9 Property, plant & equipment 7,936.3 8,228.7 Equity Share Capital 1,335.6 1,329.7 Goodwill 5,135.0 1,493.2 Other Equity 17,659.3 15,538.2 Int
Slide 24: Thank You
BSE: 531225 NSE: XTGLOBAL THANK YOU XTGLOBAL INFOTECH LIMITED CIN: : L72200TG1986PLC006644 Connect with us: Mr. Sridhar Pentela Company Secretary & Compliance Officer T: 040 6635 3456 E: company.secretary@xtglobal.com W: www.xtglobal.com Mr. Ritesh Shashiprakash Singh Investor Relations Consultant,