Xtglobal Infotech Limited has informed the Exchange about Investor Presentation
XTGLOBAL)
XTGLOBAL INFOTECH LIMITED Regd Office: Plot No 31P & 32, 3" Floor,
Tower A, RamKy Selenium, Financial District, Nanakramguda, Hyderabad - 500 032. Tel No: 040 - 66353456 CIN: L72200TG1986PLC006644
Date: 13/08/2025
To The Listing Department Bombay Stock Exchange Limited Dalal Street Mumbai - 400001
To The Listing Department National Stock Exchange of India Limited Exchange Plaza, Bandra Kurla Complex Bandra E, Mumbai - 400051
Scrip Code -531225
Scrip Symbol: XTGLOBAL
Subject: Investors' Presentation on the Financial Results of the company for the Quarter ended 30" June 2025 in pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Dear Sir/Ma'am,
Pursuant to the provisions of Regulation 30 of the SEBI (Listing Obligation and Disclosure Requirements) find attached copy of Investors' Presentation on the Financial Results of the company, Regulations, 2015, please also available on the Website of the Company for the Quarter ended 30" June 2025. The same is
www.xtglobal.com.
This is for your information and records please.
Thanking you.
Yours faithfully, For XTGlobal Infotech Limited
H
Digitally signed by Pentela
srhar o
Pentela Sridhar Sridhar Pentela Company Secretary and Compliance Officer ACS 55735
Date: 2025.08.13 19:15:44
www.xtglobal.com
Company.secretary@xtglobal.com
XTGLOBAL>
XT Global Infotech Limited
BSE: 531225 VE: XTGLOBAL
Earnings Presentation June 2025
c
Safe Harbor
XTGLOBAL)
This presentation has been prepared by XTGlobal Infotech Limited (“Company") solely for information purposes without any regard to any financial situation, or informational need of any particular person. This presentation may not be copied, distributed, or specific objectives, disseminated, directly or indirectly, in any manner. Failure to comply with this directive may result in a violation of the applicable laws in certain jurisdictions. By reviewing this presentation, you agree to be bound by the restrictions contained herein and to maintain absolute confidentiality regarding the information disclosed in these materials.
This presentation does not constitute or form part of and should not be construed as, directly or indirectly, any offer or invitation, or inducement to sell or issue, or any solicitation of any offer to purchase or subscribe for, any securities of the Company by any person in any jurisdiction, including in India, nor shall it or any part of it or the fact of its distribution form the basis of, or be relied on in connection with, any investment decision or any contract or commitment, therefore.
This presentation contains statements that constitute forward-looking statements. These statements include descriptions of the Company's intent, beliefs, or current expectations regarding the results of its operations and its financial condition. These statements can be recognized by the use of words such as "expects", "plans", 'will", "estimates", "projects", or other words of similar meaning. Such forward-looking statements are not guarantees of future performance and involve risks and uncertainties, and actual results may differ materially from those in such forward-looking statements as a result of various factors and assumptions that the Company believes to be reasonable in light of its operating experience in recent years. The risks and uncertainties relating to these statements include, but are not limited to, fluctuations in earnings, our ability to manage growth, and competition, as well as our ability to manage international operations, government policies, and regulations. The Company does not undertake any obligation to revise or update any forward-looking statement that may be made from time to time by or on behalf of the Company to reflect actual results, assumptions, or changes in factors affecting these statements. Given these risks, uncertainties, and other factors, viewers of this presentation are cautioned not to place undue reliance on these forward-looking statements. This presentation may contain certain currency exchange rates, and the same have been provided only for the convenience of readers.
June 2025
WWW.XTGLOBAL.COM
2
7,
Presentation Content
XTGLOBAL )
» 1.
Financial Performance
» 2.
Growth Drivers
> 3.
Corporate Overview
>
4., Financial Statement
SUCCESS IS JUSTA CLOUD AWAY!
circulus @]
June 2025
WWW.XTGLOBAL.COM
3
y & "o
Message from CEO, President & Director’s Desk
XTGLOBAL )
“ We have had a strong start to FY26, with revenue reaching %1,777 lakhs, an upward movement of 2.0% QoQ, reflecting demand recovery, strong client trust, and the consistent efforts of our team. EBITDA grew 2.9x QoQ to 2252 lakhs. EBIT rose to 175 lakhs, a QoQ growth of 20.9x, indicating improved scale and operational efficiency. PAT saw a sharp increase, reaching 152 lakhs, 27.3x higher on a QoQ basis.
our EBIT margin improved to
As our business expands, employee costs have risen, partly due to ESOP expenses, underscoring our focus on retaining key talent. Despite these investments, we remain committed to further margin enhancement through cost control and operational excellence. The IT sector is showing early signs of recovery, driven by digital transformation and cost optimization. The accelerating adoption of Al presents a strategic opportunity that we are actively pursuing.
9.9%,
and
Mr. Ramarao Mullapudi CEO, President & Director
and expanding margins.
Looking ahead, we remain focused on driving revenue growth, enhancing With strong execution and an profitability, sustain innovation-led approach, momentum and reaffirm our commitment to creating long-term value for ” our shareholders while scaling efficiently and responsibly.
are confident in
our ability
we
to
June 2025
WWW.XTGLOBAL.COM
4
XTGLOBAL)
1. Financial Performance
» Standalone Financial Performance
»
Consolidated Financial Performance
Q1 FY26
Earnings Presentation
SE: XTGLOBAL
SE: 531225
7,
Quarterly Standalone Key Highlights
XTGLOBAL )
)
Client Growth: In the first quarter of fiscal year 2026, we secured 10 new accounts. This growth in our customer portfolio drove an upward movement in revenue.
) Revenue:
=
In Q1 FY26, we reported revenue of ¥1,777 lakhs, marking a 2.0% QoQ increase and reflecting sustained growth momentum. The strong performance was driven by rising client demand and continued expansion across core sectors.
)
EBIT:
=
EBIT for Q1 FY26 stood at 175 lakhs, a growth of 20.9x QoQ. The EBIT margin improved to 9.9%. Margin expansion was driven by operational leverage and cost control, positioning the company for stronger profitability ahead.
)
PAT:
=
PAT came in efficiency and execution, supporting sustained earnings growth.
at %152 lakhs, rising 27.3x QoQ. PAT margin improved to 8.6%. Reflecting better cost
June 2025
WWW.XTGLOBAL.COM
6
Y o .o Q1 FY26 Financial Performance - Standalone
XTGLOBAL)
X in Lakhs
Revenue
0 2.0 QoQ
EBITDA
EBIT
PAT
0 2.9x QoQ
© 20.9x QoQ
O 27.3x QoQ
1,842
1743
1777
381
252
298
88
175
199
152
Q1FY25
Q4FY25
Q1FY26
Q1FY25
Q4FY25
Q1FY26
Q1FY25
Q4FY25
Q1FY26
Q1FY25
Q4FY25
Q1FY26
8
6
June 2025
WWW.XTGLOBAL.COM
c Q1 FY26 Financial Performance - Consolidated
XTGLOBAL)
%in Lakhs
Revenue
EBITDA & Margins
EBIT & Margins
PAT & Margins
© 87.2 YoY © 6.0% QoQ
© 18.0% YoY O 61.1% QoQ
© 34.7% YoY O 2.3x QoQ
© 72.4% YoY O 2.8x QoQ
9,321
8,705
4,931
661
560
411
11.4%
4.7%
491
374
365
7.4%
218
2.5%
217
4.4%
136
1.6%
Q1FY25
Q4FY25
Q1FY26
Q1FY25
Q4FY25
Q1FY26
Q1FY25
Q4FY25
Q1FY26
Q1FY25
Q4FY25
Q1FY26
June 2025
WWW.XTGLOBAL.COM
8
XTGLOBAL>
Q1 FY26
Earnings Presentation
NSE: XTGLOBAL
BSE: 531225
P 4
Market Opportunities
XT GLOBAL)
4
5
e
e
n o i
t a m o t u A
P A
r o f
d n a m e D
g n i s i
R
global The Accounts Payable automation market witnessing is adoption, strong driven by enterprises prioritizing reduction, operational efficiency, digital transformation.
and
cost
financial and
XTGlobal’s Circulus AP automation platform streamlines invoice processing, improves accuracy, enhances compliance, making it an ideal solution for businesses seeking finance digital transformation.
Indian services IT sector is projected to its maintain growth with a focus on infrastructure management, cloud computing, and Automation-based solutions.
Enterprises prioritising optimisation, resulting increased outsourcing services.
are cost
in
of
IT
the major One of focus of areas XTGlobal is Cloud & Automation Solutions Outsourcing Operations.
and
n o i
t a m r o f s n a r T
l a t
i g i
D
&
d n a m e D
T I
g n i w o r G
IT global services market is strong seeing Cloud, growth Automation, and Data Analytics.
in
e The g n i t a r e l e c c A
¢
in Microsoft, Mendix makes preferred for
XTGlobal’s expertise Oracle, and platforms a us partner enterprises adopting native Automation driven solutions.
cloud- and =
n o i t p o d A
n o i t a m o t u A
&
d u o l C
the
increasing on
sWith focus automation, intelligent workflows, Automation-driven process efficiencies
and
*XTGlobal’s RPA and Process Business (BPO) Outsourcing position capabilities significant us market penetration.
for
g n i c r u o s t u O
s s e c o r P
&
A P R
e s i r p r e t n E
hire
restrictions With u.S. limiting ability companies’ skilled to accountants, many HR, are shifting finance & accounting functions to India.
offshore
XTGlobal’s rapidly growing Finance & Accounts Outsourcing division is positioned leverage demand, expert services clients, in the U.S.
well- to this offering consulting to global especially
m o o B
s t n u o c c A
&
e c n a n i F
, R H
e r o h s f f O
June 2025
WWW.XTGLOBAL.COM
10
Growth Strategy & Vision ) &
XTGLOBAL)
Financial Strength & Outlook
and
Estate,
sectors
Hospitality,
Healthcare,
high-growth
like Manufacturing, Retail
Strengthening Client Partnerships &\ Expanding Market Reach Targeting BFSI, Real with tailored digital solutions. Enhancing ERP, Cloud, & Automation Intelligent RPA services Automation to optimise workflows. Scaling via Oracle & Microsoft partnerships. Driving & Excellence through an focused delivery model.
Operational client-
capabilities
& Cloud
Digital
Talent
agile,
with
and
- Steady growth
revenue
export orders in through long-term contracts with global clients. in streams Expanding Accounting Outsourcing, Automation and Cloud Services to capture high-margin opportunities. marketing Strengthening digital strategies campaigns, and strategic tie-ups.
through
inside
sales,
IT
with
expertise on
K Proven strong Digital Transformation, and Automation. client revenue
long-term ensuring
- Robust
focus
contracts, stability and scalability.
a\
- Expanding
high- presence growth domains such as Cloud and Automation,
in
- Future-ready strategies
aligned IT trends, ensuring
with global sustainable growth.
\
Strong Player
_/
XTGlobal’s Strategic Vision
June 2025
WWW.XTGLOBAL.COM
11
XTGLOBAL)
3. Corporate Overview
»
Leadership Team
» Awards & Recognition
»
Historical Financial Performance
Q1 FY26
Earnings Presentation
NSE: XTGLOBAL
BSE: 531225
circulus (@
’:,
Key Managerial Personnel & Corporate Head
HOOH Hwd
GANGADHAR SHARYALA
RAGHURAM KUSULURI
SRIDHAR PENTELA
ALMA JOHN
XTGLOBAL )
DIANE GASPARRO
RAVINDRA DUNNA
MARK COURSON
BHARAT RAMPALLY
GANESH DURAIRAJ
VIJAYRAM DUNNA
June 2025
WWW.XTGLOBAL.COM
13
7,
Awards & Recognition
XTGLOBAL )
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Inc. 500 Fastest Growing Private Companies 2SS
Tech Titans 2007 — 2009
Deloitte Technology Fast 500 2010 - 2012
Dallas Top 100 2008 — 2012
June 2025
WWW XTGLOBAL.COM
Inc. 5000 Fastest Growing Private Companies 2010 - 2013
14
3
Standalone Historical Financials
XTGLOBAL )
X in Lakhs
REVENUE
CAGR 0 48.1% 6617
7,078
7171
5,105
EBITDA
CAGR © 55.1%
1340 y
1,509
1,139
1,544
267
FY22
Fy23
FY24
FY25
Fy21
FY22
Fy23
FY24
FY25
1,006
Fy21
EBIT
CAGR © 23.7%
1,463
1,236
1,045
615
Fy21
FY22
Fy23
FY24
FY25
PAT
CAGR © 9.2%
201
745
794
FY22
Fy23
FY24
=
Fy21
489
m
FY25
June 2025
WWW.XTGLOBAL.COM
15
Consolidated Historical Financials ) &
XTGLOBAL)
X in Lakhs
REVENUE
CAGR © 5.3%
EBITDA
CAGR 0 16.6%
18,094
21,674
24197
21,713 1 '
23414
2,844
2,446
2,437
1,318
fi
Fy21
FY22
FY23
FY24
FY25
FY21
FY22
FY23
FY24
FY25
EBIT
PAT
2,341
2,394
2,150
1324
1,650
2,017
2,022
I 1
1,246
882
991
Fy21
FY22
FY23
FY24
FY25
FY21
FY22
FY23
FY24
FY25
June 2025
WWW.XTGLOBAL.COM
XTGLOBAL)
4. Financial Statement
» Standalone Profit & Loss Statement
»
Consolidate Profit & Loss Statement
Q1 FY26
Earnings Presentation
NSE: XTGLOBAL
BSE: 531225
circulus (@
7,
Standalone Profit and Loss Statement
XTGLOBAL )
rticulars
(% in Lakhs)
O
Revenue
1,777.4
1,743.2
2.0%
Employee costs
1,379.5
1,462.6
Technical subcontractor costs
Other expenses
Other Income
EBITDA
EBITDA Margins
Depreciation
EBIT
EBIT Margins
Finance costs
PBT
Tax
PAT
PAT Margins
115.3
122.3
92.0
252.2
14.2%
76.8
175.4
9.9%
42.3
133.1
(19.0)
152.1
8.6%
94.5
166.3
68.0
88.0
5.0%
79.6
8.4
0.5%
39.3
(30.9)
(36.5)
5.6
0.3%
2.9x
914 bps
20.9x
939 bps
-
27.3x
1,842.1
1,329.3
96.6
120.7
85.0
380.5
20.7%
82.1
298.4
16.2%
36.2
262.2
63.1
199.1
(3.5%)
(33.7%)
(647 bps)
(41.2%)
(633 bps)
(49.2%)
(23.6%)
7,171.2
5,360.2
389.1
549.9
266.7
1,138.8
15.9%
323.8
815.0
11.4%
152.4
662.7
173.3
489.4
6.8%
824 bps
10.8%
(225 bps)
June 2025
WWW.XTGLOBAL.COM
18
c
Consolidated Profit and Loss Statement
XTGLOBAL)
Particulars
(% in Lakhs)
Quarterly
Revenue
Employee costs
9,230.6
8,704.9
6.0%
4,652.5
4,865.8
Technical subcontractor costs
3,491.7
3,179.5
Other expenses
Other Income
Total profit of associates
EBITDA
EBITDA Margins
Depreciation
EBIT
EBIT Margins
Finance costs
PBT
Tax
PAT
PAT Margins
430.9
6.1
-
661.4
7.2%
170.4
491.1
5.3%
79.4
411.7
38.1
373.5
4.0%
225.5
(23.6)
-
410.5
4.7%
192.8
217.7
2.5%
79.2
138.5
2.7
135.8
1.6%
61.1%
245 bps
2.3x
282 bps
3.0x
2.8x
249 bps
4,930.7
3,405.1
733.0
314.0
84.6
(2.8)
560.3
11.4%
195.7
364.6
7.4%
78.6
286.0
69.4
216.7
4.4%
87.2%
23,413.9
14,385.1
5,535.3
1,250.5
182.3
11.2
2,436.6
10.4%
786.4
1,650.1
7.0%
319.4
18.0%
(420 bps)
34.7%
(207 bps)
43.9%
1,330.8
72.4%
(35 bps)
339.6
991.2
4.2%
June 2025
WWW.XTGLOBAL.COM
19
THAN K YOU
XTGLOBAL>
BSE: 531225 '
NSE: XTGLOBAL
XTGLOBAL INFOTECH LIMITED
CIN: L72200TG1986PLC006644
Connect with us:
XTGlobal Infotech Limited
Mr. Sridhar Pentela
Company Secretary & Compliance Officer
Rik Consultancy & Advisory Services LLP
Mr. Ritesh Shashiprakash Singh
Investor Relations Consultant
E: ritesh.singh@rikcapital.in | W: www.rikcapital.in