Expleo Solutions Limited · NSE:EXPLEOSOL
Expleo Solutions — Q1 FY27 Earnings Presentation
12 slides from Expleo Solutions's earnings presentation, Aug 14, 2026
Slide 1: Submission of Earnings Presentation (exchange cover letter)
SEC/SE/051/2026-27 Chennai, August 14, 2026 BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, P J Towers, Dalal Street, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Scrip Code: 533121 Mumbai - 400 051 Symbol: EXPLEOSOL Sub: Submi
Slide 2: Earnings Presentation Q1 FY27
Earnings Presentation Q1 FY27 14TH AUGUST 2026
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by Expleo Solutions Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information o
Slide 4: Agenda
Agenda Performance Review Consolidated Financial Summary Operating Metrics Consolidated Quarterly P&L 3 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 5: Consolidated Q1FY27 Q-o-Q Review
Consolidated Q1FY27 Q-o-Q Review Revenue: ‒ Operating Revenue was Rs 2,916 million vs Rs 2,863 million, up by 1.8% ‒ Total Income was Rs 2,985 million vs Rs 2,989 million, a flat sequential performance Profit: ‒ Adjusted EBITDA stood at Rs 424 million vs Rs 445 million in Q4FY26 ‒ Adjusted EBITDA ma
Slide 6: Consolidated Q1FY27 Y-o-Y Review
Consolidated Q1FY27 Y-o-Y Review Revenue: ‒ Operating Revenue was Rs 2,916 million vs Rs 2,596 million, up by 12.3% ‒ Total Income was Rs 2,985 million vs Rs 2,666 million, up by 12.0% Profit: ‒ Adjusted EBITDA stood at Rs 424 million vs Rs 332 million in Q1FY26, up by 27.6% ‒ Adjusted EBITDA margin
Slide 7: Consolidated Financial Summary
Consolidated Financial Summary 30-Jun-26 31-Mar-26 30-Jun-25 QoQ YoY Particulars Metrics Growth Growth Q1 FY27 Q4 FY26 Q1 FY26 Revenue Total Revenue 2,984.8 2,988.5 -0.1% 2,665.9 12.0% (Rs Million) Net Revenue 2,915.5 2,862.8 1.8% 2,596.5 12.3% Adjusted EBITDA 423.5 444.6 -4.8% 331.8 27.6% PBT Befor
Slide 8: Financial Summary: Revenue by Industry, Region, Top Clients
Consolidated Financial Summary Revenue by Industry Top Clients Contribution 0.3% 0.3% 0.3% 8.0% 7.6% 10.7% 9.7% 11.1% 8.2% 51% 56% 54% 82.0% 81.0% 80.8% 34% 37% 34% Q1 FY27 Q4 FY26 Q1 FY26 Q1 FY27 Q4 FY26 Q1 FY26 BFSI Aero Auto Transportation Top 5 Top 10 Revenue by Region Digital Revenue (INR Mn) &
Slide 9: Financial Summary: Active Clients, Debtors Days, Employees
Consolidated Financial Summary Active Clients Debtors Days 213 201 199 108 104 91 Q1 FY27 Q4 FY26 Q1 FY26 Q1 FY27 Q4 FY26 Q1 FY26 Customer Profile (12m Rolling) Delivery Employee Details 33 31 28 3,683 3,593 3,560 14 17 11 Q1 FY27 Q4 FY26 Q1 FY26 Revenue 0.5 to 1 Mn $ Revenue above 1 Mn $ Q1 FY27 Q4
Slide 10: Consolidated Unaudited Financial Statements
Consolidated Financial Summary Consolidated Unaudited Financial Statements for the Quarter 30-Jun-26 31-Mar-26 QoQ 30-Jun-25 YoY Sr No. ended (All figures in INR Million except EPS) Q1 FY27 Q4 FY26 Growth Q1 FY26 Growth Net Sales / Income from Operation 1 Income 2,915.5 2,862.8 1.8% 2,596.5 12.3% 2
Slide 11: Our values
Our values Courage Excellence Collaboration Respect Accountability 10 © 2020 Expleo Solutions Limited, All Rights Reserved.
Slide 12: Get Social with @ExpleoGroup
Get Social with @ExpleoGroup Periakaruppan Palaniappan Asha Gupta Expleo Solutions Limited Ernst & Young LLP [email protected] [email protected] expleogroup.com