Xtglobal Infotech Ltd. · NSE:XTGLOBAL
Xtglobal Infotech — Q1 FY27 Earnings Presentation
33 slides from Xtglobal Infotech's earnings presentation, Aug 14, 2026
Slide 1: Exchange filing cover letter
Date: 14/08/2026 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: Investor Presentation June 2026
XT GLOBAL) XTGLOBAL INFOTECH LIMITED —_— Building Digital Transformation Journeys for a Sustainable Tomorrow Investor Presentation June 2026 BSE: 531225 | NSE: XTGLOBAL Finance & Accounting Outsourcing Cloud & Infrastructure Healthcare Technology
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by XTGlobal Infotech Limited (the “Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. This presentation does not constitute or form part of any off
Slide 4: Message from the CEO, President & Director
Message from the CEO, President & Director Q1 FY27 marked a steady start to the year, with consolidated revenue rising by 1.1% YoY to ₹93.3 crore, along operating profitability improved meaningfully. Consolidated EBITDA increased 7.8% YoY to ₹7.1 crore, with EBITDA margin improving to 7.6%, reflecti
Slide 5: 1. Financial Performance
1. Financial Performance » Key Business Highlights » Standalone Financial Performance » Consolidated Financial Performance
Slide 6: Key Business Highlights
Key Business Highlights New FAST Engagements Across Three International Markets: The FAST Practice added seven new clients during Q1 FY27 across Australia, the United States and Ireland. The additions further strengthen XTGlobal's Finance & Accounting Services offering across international markets.
Slide 7: Standalone Income Statement
Standalone Income Statement Quarterly Yearly Particulars (₹ Crore) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Revenue 19.19 18.84 1.8% 17.77 8.0% 72.44 Employee costs 13.95 13.11 13.79 52.80 Technical subcontractor costs 0.85 0.93 1.15 4.07 Other expenses 1.56 1.97 1.22 6.12 EBITDA 2.82 2.82 0.0% 1.60 76.
Slide 8: Standalone Q1 FY27 Financial Performance
Standalone Q1 FY27 Financial Performance ₹ Crore Revenue EBITDA EBIT PAT YoY: 8.0% YoY: 76.3% YoY: 75.6% YoY: 19.8% 18.84 19.19 17.77 3.07 3.08 2.83 2.83 1.75 1.93 1.82 1.60 1.52 16.3% 16.0% 9.9% 8.6% 10.3% 9.5% 15.0% 14.7% 9.0% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27
Slide 9: Consolidated Income Statement
Consolidated Income Statement Quarterly Yearly Particulars (₹ Crore) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Revenue 93.30 89.52 4.2% 92.31 1.1% 368.72 Employee costs 44.95 45.11 46.52 187.47 Technical subcontractor costs 36.17 34.82 34.92 136.73 Other expenses 5.12 5.29 4.31 18.03 EBITDA 7.06 4.30 64.
Slide 10: Consolidated Q1 FY27 Financial Performance
Consolidated Q1 FY27 Financial Performance ₹ Crore Revenue EBITDA EBIT PAT YoY: 1.1% YoY: 7.8% YoY: 25.2% YoY: 4.3% 92.31 93.30 89.52 7.06 6.55 6 5 4.30 3.74 3.74 3.89 3 4.0% 4.2% 4.2% 5.3% 6.6% 7.1% 4.9% 7.6% 3.2% Q1 FY26 Q4 FY26 Q1 FY27 Q4 FY25 Q3 FY26 Q4 FY26 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY
Slide 11: 2. Company Profile
2. Company Profile » Company Profile » Milestone » Global Presence » Services Offered » Sector We Served
Slide 12: Company Profile
Company Profile XTGLOBAL> ABOUT XTGLOBAL s Digital Transformation. Cloud. Al. Finance Outsourcing. . Delivering Business Impact, Globally. XTGlobal is a global technology services and consulting company helping e *. DELIVERING = enterprises accelerate transformation, optimize operations and TRAN SFO
Slide 13: Milestones
Milestones XTGLOBAL> From our inception to a digital transformation partner of choice, we have continuously evolved our capabilities to deliver greater impact for our clients and stakeholders. G Br @ e @ e @ oe @ @ 1988 2000s 2010s 2020 2022 2023-24 2025 & Beyond Foundation Enterprise Cloud & Automa
Slide 14: Global Presence
Global Presence XTGLOBAL> e@ Global Presence. 4 Seamless Delivery. e ig A distributed delivery model that blends i» UK offshore scale with onshore proximity to Expansion deliver value around the clock. aa ° . USA : Client Engagement <2): : : India iP * * & Onshore Delivery 9511/1) aay: Delivery Cent
Slide 15: Services Offered – Enterprise Solutions
Services Offered – Enterprise Solutions 14
Slide 16: Services Offered – AI, Automation & Engineering
Services Offered – AI, Automation & Engineering 15
Slide 17: Services Offered - FAST
Services Offered - FAST XTGLOBAL> HR & Payroll Fi nance Operations. HR & Payroll Operations Delivered with Precision, <2". O— ae Our FAST (Finance & Accounting Shared - \ Transformation) practice delivers reliable, a 3 m * Finance Operations scalable and cost-efficient finance operations Aecountahav
Slide 18: Sector We Served
Sector We Served XTGLOBAL> Industries We Serve Transforming Industries. ; ‘ert i & = Delivering Real Impact. gett, || -Juateend. || Squeaaoe || Wreath Financial Services Life Sciences & Logistics & Industrial We partner with organizations across ® =| CG) fi industries to solve complex challenges, ——
Slide 19: 3. Management Team
3. Management Team » KMP & Corporate Head » Technology Ecosystem » Awards & Recognition
Slide 20: Key Managerial Personnel & Corporate Head
Key Managerial Personnel & Corporate Head 19
Slide 21: Technology Capabilities & Ecosystem
Technology Capabilities & Ecosystem 20
Slide 22: Certifications & Recognition
Certifications & Recognition 21
Slide 23: 4. Growth Drivers
4. Growth Drivers » Strategic Vision » Structural Trends » Key Growth Drivers
Slide 24: Strategic Vision
Strategic Vision SG OUR VISION To be a trusted global partner in digital transformation, enabling enterprises to innovate, scale and achieve sustainable success. OUR STRATEGIC PRIORITIES ENHANCING OPERATIONAL EXCELLENCE Investor Presentation | June 2026 EXPANDING STRENGTHENING CLIENT RELATIONSHIPS &
Slide 25: Structural Trends
Structural Trends O71 ENTERPRISE DIGITAL TRANSFORMATION * Increasing enterprise spending on Al, data, cloud, automation and ERP modernization. * Strong demand for agile, intelligent and scalable solutions. 02 cLoup & AUTOMATION ADOPTION e * Enterprises rapidly migrating to cloud infrastructure. * Gr
Slide 26: Market Opportunities
Market Opportunities XTGLOBAL> HE Fe circulus [4] ENTERPRISE RPA FINANCE & ACCOUNTING CIRCULUS AP AUTOMATION PLATFORM CLOUD & AUTOMATION SOLUTIONS ERP & DIGITAL &BPO OUTSOURCING TRANSFORMATION SERVICES * Intelligent invoice processing and * Expertise across Oracle, * Strong capabilities in ERP, HCM,
Slide 27: Key Growth Drivers
Key Growth Drivers Al & AUTOMATION- * Expanding Al, RPA and intelligent automation capabilities. * Driving digital transformation for enterprises across industries. STRONG ORACLE & MICROSOFT PARTNERSHIPS * Long-standing technology alliances strengthening cloud, ERP and enterprise solutions. * Drivin
Slide 28: 5. Historical Data
5. Historical Data » Standalone Financials » Consolidated Financials
Slide 29: Historical Standalone Performance
Historical Standalone Performance ₹ Crore Revenue EBITDA EBIT CAGR: 9.1% CAGR: 2.3% CAGR: 1.2% 70.78 71.71 72.44 66.17 51.05 17.66 15.44 14.64 13.56 12.37 12.36 11.39 10.01 10.48 8.15 24.2% 26.7% 21.8% 19.6% 22.1% 15.9% 18.7% 17.5% 14.5% 11.4% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 F
Slide 30: Historical Standalone Performance
Historical Standalone Performance ₹ Crore; PBT PAT EPS EPS in ₹ CAGR: 0.1% CAGR: 0.9% 10.82 10.46 8.11 8.15 0.63 7.94 0.58 7.45 0.54 6.63 6.57 6.82 0.49 4.89 0.34 15.9% 16.3% 14.8% 12.9% 11.3% 11.3% 11.2% 9.2% 9.4% 6.8% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 29
Slide 31: Historical Consolidated Performance
Historical Consolidated Performance ₹ Crore Revenue EBITDA EBIT 368.72 241.97 234.14 216.74 217.13 28.77 29.24 27.14 27.03 24.37 23.51 21.51 20.60 18.10 16.50 13.3% 12.1% 12.5% 10.4% 10.8% 8.9% 8.3% 7.3% 7.0% 5.6% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 30
Slide 32: Historical Consolidated Performance
Historical Consolidated Performance ₹ Crore; PBT PAT EPS EPS in ₹ 1.61 21.32 19.78 1.01 17.07 17.17 0.86 0.84 15.39 14.62 13.31 0.66 12.47 11.67 9.91 9.8% 9.1% 7.1% 7.1% 5.7% 4.7% 5.2% 5.4% 4.2% 4.0% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 31
Slide 33: XTGLOBAL Infotech Limited contact
XTGLOBAL XTGLOBAL INFOTECH LIMITED CIN: L72200TG1986PLC006644 Connect with us XTGLOBAL INFOTECH LIMITED RIK CONSULTANCY & Mr: StidharPentets ADVISORY SERVICES LLP Company Secretary & Compliance Officer Mr. Ritesh Shashiprakash Singh Investor Relations Consultant & 040 6635 3456 & +9183293 85762 somn