Hinduja Global Solutions Limited

Rs. 1,297.7 crore

ar 3 Snapshot of HGS’ financial performance Q4 FY2025 Full-year FY2025  Total income stood at Rs. 1,297.7 crore (US$ 153.4 million)  Total income stood at Rs.4,958.8 crore (US$ 586.1 million)  Operating

153.4 million

inancial performance Q4 FY2025 Full-year FY2025  Total income stood at Rs. 1,297.7 crore (US$ 153.4 million)  Total income stood at Rs.4,958.8 crore (US$ 586.1 million)  Operating revenue was Rs. 1,161

Rs.4,958.8 crore

ar FY2025  Total income stood at Rs. 1,297.7 crore (US$ 153.4 million)  Total income stood at Rs.4,958.8 crore (US$ 586.1 million)  Operating revenue was Rs. 1,161.1 crore  Operating revenue was Rs. 4,40

586.1 million

e stood at Rs. 1,297.7 crore (US$ 153.4 million)  Total income stood at Rs.4,958.8 crore (US$ 586.1 million)  Operating revenue was Rs. 1,161.1 crore  Operating revenue was Rs. 4,404.2 crore (US$ 137

Rs. 1,161.1 crore

4 million)  Total income stood at Rs.4,958.8 crore (US$ 586.1 million)  Operating revenue was Rs. 1,161.1 crore  Operating revenue was Rs. 4,404.2 crore (US$ 137 million) (US$ 520.6 million)  Total EBIDT

Rs. 4,404.2 crore

.8 crore (US$ 586.1 million)  Operating revenue was Rs. 1,161.1 crore  Operating revenue was Rs. 4,404.2 crore (US$ 137 million) (US$ 520.6 million)  Total EBIDTA was Rs. 279.2 crore (US$ 33 million); EBI

137 million

lion)  Operating revenue was Rs. 1,161.1 crore  Operating revenue was Rs. 4,404.2 crore (US$ 137 million) (US$ 520.6 million)  Total EBIDTA was Rs. 279.2 crore (US$ 33 million); EBITDA margins were 21

520.6 million

revenue was Rs. 1,161.1 crore  Operating revenue was Rs. 4,404.2 crore (US$ 137 million) (US$ 520.6 million)  Total EBIDTA was Rs. 279.2 crore (US$ 33 million); EBITDA margins were 21.5%.  Total EBIDTA

Rs. 279.2 crore

perating revenue was Rs. 4,404.2 crore (US$ 137 million) (US$ 520.6 million)  Total EBIDTA was Rs. 279.2 crore (US$ 33 million); EBITDA margins were 21.5%.  Total EBIDTA was Rs. 811.8 crore (US$ 96 million)

33 million

Rs. 4,404.2 crore (US$ 137 million) (US$ 520.6 million)  Total EBIDTA was Rs. 279.2 crore (US$ 33 million); EBITDA margins were 21.5%.  Total EBIDTA was Rs. 811.8 crore (US$ 96 million); EBITDA margins

21.5%

on) (US$ 520.6 million)  Total EBIDTA was Rs. 279.2 crore (US$ 33 million); EBITDA margins were 21.5%.  Total EBIDTA was Rs. 811.8 crore (US$ 96 million); EBITDA margins were 16.4%. Management Comm

Rs. 811.8 crore

Total EBIDTA was Rs. 279.2 crore (US$ 33 million); EBITDA margins were 21.5%.  Total EBIDTA was Rs. 811.8 crore (US$ 96 million); EBITDA margins were 16.4%. Management Commentary  Seeing some headwinds and m

“Our Strategy for this Agentic AI Opportunity AI STRATEGY & IMPLEMENTATION SERVICES AI-ENABLED PACKAGED SOLUTIONS AI-ENABLED DIGITAL OPS SOLUTIONS  Services-led: advisory to full  Sold like accelerators: scoped,  Prebuilt blueprints for vertical + custom build  Project Fees repeatable delivery horizontal use cases  IP as value add  Execution of end-to-end  License + Project Fees processes  Fees per Transaction Experience in our own transformation positions us to lead by Example.”

“Whilst the overall DTV industry in India faced significant headwinds in FY25, NXTDIGITAL improved ARPUs in FY25 over the previous fiscal – driven by innovative packaging.”

“4,404.2 Cr 29 Operating Revenue Composition - By Vertical Q4’25 FY2025 Q4 FY25-Revenue Split by Vertical FY25-Revenue Split by Vertical BFSI, 18% BFSI, 16% Tech, Media & Telecom, 53% Tech, Media & Telecom, 54% Consumer & Retail, 12% Others, 3% Health & Life Sciences, 4% Public Sector, 10% Others: Jamaica, Colombia, etc.”

Common Work Includes

1

Total Other Income

1

Common Work Includes

Our Strategy for this Agentic AI Opportunity AI STRATEGY & IMPLEMENTATION SERVICES AI-ENABLED PACKAGED SOLUTIONS AI-ENABLED DIGITAL OPS SOLUTIONS  Services-led: advisory to full  Sold like accelerators: scoped,  Prebuilt blueprints for vertical + custom build  Project Fees repeatable delivery horizontal use cases  IP as value add  Execution of end-to-end  License + Project Fees processes  Fees per Transaction Experience in our own transformation positions us to lead by Example. Packaged Solutions: Our Approach Not Just a Product. Not Just a Service. A bridge—offering the confidence of a product and the flexibility of consulting. Key Objectives • Accelerate Time-to-Value for customers with pre-built, deployable offerings • Expand Revenue through repeatable IP and delivery efficiency • Positions us as a solution-led partner - not just a services provider • Increase Market Penetration in core verticals: CG&R, BFSI, TMT FY2026 Plan • Launch initial Solutions with prioritization bas

Total Other Income

PBT Tax Total PAT for the period Total Income Total EBITDA Total EBITDA % Exchange Rate Actual Q4 FY 25 1,161.1 120.9 54.8 136.7 103.5 105.1 (1.7) 1,297.7 279.2 21.5% 84.60 Amount in INR Cr Actual Q4 FY 24 1,098.7 133.4 50.6 159.2 41.4 (46.5) 87.9 1,257.9 225.4 17.9% 82.80 Actual Q3 FY 25 1,064.1 137.5 55.6 170.8 41.3 49.9 (8.6) 1,234.9 234.4 19.0% 83.98 23 Overall Performance : FY 2025 vs FY 2024 Particulars Revenue from operations Depreciation Interest Expense Other Income PBT Tax Total PAT for the period Total Income Total EBITDA Total EBITDA % Exchange Rate Amount in INR Cr Actual FY 2025 4,404.2 522.8 229.1 554.6 59.8 177.7 100.7 4,958.8 811.8 16.4% 84.60 Actual FY 2024 4,615.7 533.9 183.6 472.1 110.5 (20.7) 131.2 5,087.8 828.0 16.3% 82.80 Note: PAT includes profit from discontinued operations. 24 Balance Sheet: Overall Particulars ASSETS Non-current assets Fixed assets and leases Intangibles Financial assets # Other non-current assets Total non-current assets Current assets Trade