Alldigi Tech Limited

rs,

January 25, 2023 Listing Department, BSE Ltd., Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400 001 Scrip Code: 532633 Dear Sir/Madam, Listing Department, National

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in certain currency exchange rates and the same have been provided only for the convenience of readers. 2 2 Contents Company Overview Q3 FY23 Key Business Highlights Financial Performance (Q3 and YTD De

₹ 13.9 crore

esia • Italian • Polish 6 6 DBS: Cutting edge Digital Business Services offerings 5 logos, ACV ~ ₹ 13.9 crore added in for YTD Dec FY’23 | HC ~4200 Customer Experience Management • Omni-channel, Chatbots &

8%

rowing provider of end-to-end HRO services 110 logos added, 28 in Q3’23 | ~ 1.15 Mn payslips p.m. (8% over Dec’21) | 4.4 lacs+ Active users on HRMS (29% over Mar’22) HR Services • On-boarding • Emplo

29%

gos added, 28 in Q3’23 | ~ 1.15 Mn payslips p.m. (8% over Dec’21) | 4.4 lacs+ Active users on HRMS (29% over Mar’22) HR Services • On-boarding • Employee Info Store • Postings • Exits Reimbursement S

₹ 100.1 crore

Business Highlights Corporate Business  Key Milestone • • Revenue achieved the benchmark of ₹ 100.1 crore / quarter in Q3’23. Collections for the quarter is ₹ 107 crore surpassing earlier highest quarter

₹ 107 crore

Revenue achieved the benchmark of ₹ 100.1 crore / quarter in Q3’23. Collections for the quarter is ₹ 107 crore surpassing earlier highest quarterly collection record of 100 crore.  Interim Dividend: • ₹30.

100 crore

llections for the quarter is ₹ 107 crore surpassing earlier highest quarterly collection record of 100 crore.  Interim Dividend: • ₹30.5 crore Interim dividend was paid on 11 Nov 2022 for ₹20 per share.

₹30.5 crore

rore surpassing earlier highest quarterly collection record of 100 crore.  Interim Dividend: • ₹30.5 crore Interim dividend was paid on 11 Nov 2022 for ₹20 per share.  Balance Sheet: • • • Cash and Sh

₹20

ord of 100 crore.  Interim Dividend: • ₹30.5 crore Interim dividend was paid on 11 Nov 2022 for ₹20 per share.  Balance Sheet: • • • Cash and Short term investments for the quarter is ₹125 crore

₹125 crore

2 for ₹20 per share.  Balance Sheet: • • • Cash and Short term investments for the quarter is ₹125 crore Vs ₹155 crore for the last quarter. Operating Cash Flow for the quarter is ₹ 28 crore Vs ₹16 crore

₹155 crore

share.  Balance Sheet: • • • Cash and Short term investments for the quarter is ₹125 crore Vs ₹155 crore for the last quarter. Operating Cash Flow for the quarter is ₹ 28 crore Vs ₹16 crore for the last

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Employee benefit expenses Other expenses Total expenses EBITDA EBITDA Margin Other income Finance cost Depreciation & amortisation Profit before tax PBT Margin Tax on Dividend income from Manila Normal Tax Profit after tax PAT Margin Dec-22 Q3 FY23 Sep-22 Q2 FY23 Quarterly QoQ Growth Dec-21 Q2 FY23 YoY Growth Dec-22 YTD FY23 YTD Dec-21 YTD FY22 YoY Growth 10,009 9,420 6% 8,322 20% 28,247 23,183 22% (5,771) (2,141) (7,912) 2,097 21.0% 84 (93) (683) 1,405 14.0% (435) (247) 723 7.2% (5,526) (1,731) (7,257) 2,163 23.0% 436 (93) (653) 1,853 19.7% (267) 1,586 16.8% 4.4% 23.7% 9.0% (3.1%) (201 bps) (80.7%) 0.0% 4.6% (24.2%) (563 bps) (7.5%) (54.4%) (961 bps) (4,465) (1,656) (6,121) 2,201 26.4% 58 (34) (577) 1,648 19.8% (306) 1,342 16.1% 29.2% 29.3% 29.3% (4.7%) (550 bps) 44.8% 173.5% 18.4% (14.7%) (577 bps) (19.3%) (46.1%) (890 bps) (16,226) (5,637) (21,863) 6,384 22.6% 802 (279) (1,974) 4,933 17.5% (1,268) 3,665 13.0% (12,839) (4,678) (17,517) 5,666 24.4% 456 (119) (1,707) 4,296 18.5% (2,323