Slide 1: Cover letter to stock exchanges
Date: 14/02/2025 To To The Listing Department The Listing Department Bombay Stock Exchange Limited National Stock Exchange of India Limited Dalal Street Exchange Plaza, Bandra Kurla Complex Mumbai - 400001 Bandra E , Mumbai - 400051 Scrip Code -531225 Scrip Symbol: XTGLOBAL Subject: Investors' Prese
Slide 2: XT Global Infotech Limited Earnings Presentation Q3 & 9M FY25
XT Global Infotech Limited Earnings Presentation Q3 & 9M FY25 BSE: 531225 NSE: XTGLOBAL
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by XTGlobal Infotech Limited 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 disseminated, directly
Slide 4: Presentation Content
Presentation Content 1. 2. Financial Performance Growth Drivers 3. 4. Management Team Historical Financials 5. Annexure www.xtglobal.com 3 Q3 & 9M FY25
Slide 5: 1. Financial Performance
1. Financial Performance » Q3 & 9M FY25 Financial Performance » Key Highlights Earnings Presentation Q3 & 9M FY25 BSE: 531225 NSE: XTGLOBAL
Slide 6: Management commentary on Q3 FY25 performance
XTGlobal Infotech has demonstrated resilience and operational excellence, ensuring steady growth with Q3 FY25 revenue stood at 4,905 lakhs, with EBITDA surging 45.6% QoQ to 789 lakhs. EBITDA margins improved by 496 bps to 16.1%, while EBIT grew 41.6% QoQ to 626 lakhs, with margins rising to 12.8%. P
Slide 7: Q3 FY25 Financial Performance - Consolidated
Q3 FY25 Financial Performance - Consolidated Revenue EBITDA & Margins EBIT & Margins PAT & Margins 5,558 4,874 4,905 789 679 626 599 542 442 459 367 271 16.1% 12.2% 12.8% 11.1% 10.8% 9.1% 8.3% 7.5% 5.6% Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 QoQ YoY QoQ Y
Slide 8: 9M FY25 Financial Performance - Consolidated
9M FY25 Financial Performance - Consolidated Revenue EBITDA & Margins EBIT & Margins PAT & Margins 16,672 14,709 1,992 1,809 1,523 1,434 1,078 855 11.9% 12.3% 9.1% 9.7% 6.5% 5.8% 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 YoY YoY YoY YoY (11.8%) (9.2%) 35 bps (5.9%) 61 bps (20.7%) (65 b
Slide 9: Consolidated Financial Key Highlights
Consolidated Financial Key Highlights Revenue: Q3FY25 revenue stood at 4,905 lakhs, a slight 0.6% increase QoQ but an 11.8% decline YoY. For 9MFY25, revenue dropped 11.8% YoY to 14,709 lakhs. EBITDA: Q3FY25 EBITDA grew 45.6% QoQ & 16.2% YoY to 789 lakhs, with margins showing an increase of 496 bps Q
Slide 10: Quarterly Key Clients Update
Quarterly Key Clients Update Client addition in Accounting Outsourcing: IT Services Additional business from the existing clients www.xtglobal.com 9 Q3 & 9M FY25
Slide 11: Q3 FY25 Financial Performance - Standalone
Q3 FY25 Financial Performance - Standalone Revenue EBITDA & Margins EBIT & Margins PAT & Margins 1,850 1,802 1,736 364 357 296 293 261 238 215 169 20.2% 19.8% 116 16.0% 15.0% 15.8% 13.2% 12.4% 9.1% 6.7% Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 www.xtglobal.
Slide 12: 9M FY25 Financial Performance - Standalone
9M FY25 Financial Performance - Standalone Revenue EBITDA & Margins EBIT & Margins PAT & Margins 5,428 5,195 1,021 950 852 807 602 484 19.7% 18.3% 15.7% 14.9% 11.6% 8.9% 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 www.xtglobal.com 11 Q3 & 9M FY25
Slide 13: 2. Growth Drivers
2. Growth Drivers » Growth Drivers Earnings Presentation Q3 & 9M FY25 BSE: 531225 NSE: XTGLOBAL
Slide 14: Market Opportunities
Market Opportunities 1 2 3 4 5 The global Accounts The Indian IT services The global IT services With the increasing focus With restrictions Payable automation sector is projected to market is seeing strong on automation, intelligent limiting U.S. market is witnessing grow at 2% YoY in FY growth in
Slide 15: Growth Strategy & Vision
Growth Strategy & Vision Financial Strength Strengthening Client Partnerships & Expanding Market & Growth Outlook Reach Targeting high-growth sectors such as BFSI (Banking, Proven IT expertise with a strong focus on Financial Services, and Insurance), Healthcare, Digital Transformation, and Automati
Slide 16: 3. Management Team
3. Management Team » KMP & Corporate Team » Awards & Recognition Earnings Presentation Q3 & 9M FY25 BSE: 531225 NSE: XTGLOBAL
Slide 17: Key Managerial Personnel & Corporate Head
Key Managerial Personnel & Corporate Head SRIDHAR PENTELA ALMA JOHN RAGHURAM KUSULURI GANGADHAR SHARYALA DIANE GASPARRO Company Secretary & Executive VP - Consulting Chief Financial Officer VP Microsoft Solutions VP Sales Compliance Officer Services GANESH DURAIRAJ VIJAYRAM DUNNA RAVINDRA DUNNA MARK
Slide 18: Awards & Recognition
Awards & Recognition Certifications Tech Partnerships Recognition www.xtglobal.com 17 Q3 & 9M FY25
Slide 19: 4. Historical Financials
4. Historical Financials » Historical Financials Overview Earnings Presentation Q3 & 9M FY25 BSE: 531225 NSE: XTGLOBAL
Slide 20: Historical Financials - Consolidated
Historical Financials - Consolidated Revenue EBITDA EBIT PAT 24,197 21,674 21,713 19,529 2,844 18,094 2,446 2,387 2,394 2,341 2,017 2,022 2,150 1,810 1,246 1,318 1,167 563 505 389 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 CAGR CAGR CAGR CAGR
Slide 21: Historical Financials - Standalone
Historical Financials - Standalone Revenue EBITDA EBIT PAT 7,078 6,617 5,105 1,509 1,463 1,340 1,298 1,236 794 1,045 745 701 1,006 315 267 281 231 523 161 121 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 CAGR CAGR CAGR CAGR +91.8% +80.9% +66.3%
Slide 22: 5. Annexure
5. Annexure » Profit & Loss Statement Earnings Presentation Q3 & 9M FY25 BSE: 531225 NSE: XTGLOBAL
Slide 23: Profit & Loss Statement - Consolidated
Profit & Loss Statement - Consolidated Particular Quarterly Nine Months Yearly Q3 FY25 Q2 FY25 QoQ Q3 FY24 YoY 9M FY25 9M FY24 YoY FY24 Revenue 4,904.7 4,873.7 0.6% 5,557.9 (11.8%) 14,709.0 16,671.7 (11.8%) 21,713.4 Employee costs 2,959.8 3,154.4 3,353.7 9,519.3 10,107.4 13,572.0 Cost of technical s
Slide 24: Profit & Loss Statement - Standalone
Profit & Loss Statement - Standalone Quarterly Nine Months Yearly Particular Q3 FY25 Q2 FY25 QoQ Q3 FY24 YoY 9M FY25 9M FY24 YoY FY24 Revenue 1,736.1 1,849.8 (6.1%) 1,802.3 (3.7%) 5,428.0 5,195.3 4.5% 7,078.2 Employee costs 1,244.2 1,324.1 1,133.0 3,897.6 3,276.7 4,597.5 Cost of technical subcontrac
Slide 25: Thank You
THANK YOU XTGlobal Infotech Limited: Investor Relations Advisor: Mr. Sridhar Pentela Mr. Ritesh Shashiprakash Singh Company Secretary & Compliance Officer IR Consultant, Rik Capital T: 040 6635 3456 M: +91 83293 85762 E: company.secretary@xtglobal.com E: ritesh.singh@rikcapital.in W: www.xtglobal.co