Alldigi Tech Limited
2,782words
3turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
rs.
2
₹ 143.9
1.5%
11.3%
₹ 36.6
17.3%
4.0%
₹ 14.9
22.8%
53.4%
11%
Guidance — 1 items
Balance Sheet
opening
“12 Financial Performance alldig i tec h formerllJ ollsec technologies A dig itide comp □ ny 13 Q1 FY26 Financial Highlights (1/2) Revenue (Rs.”
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Speaking time
1
1
1
Opening remarks
Platforms
SP4 migration – SP4 migrations – 218 India customers (92% of Revenues) completed, balance by end July; Manila customers would be migrated across Q3. HRMS V2 upgrade completed; first few new clients onboarded on new platform Employee records at 45.4 lacs (15.3 lacs as at 30th June) for Q1’26 higher by YoY 12% & QoQ 3%
Segment Renamed
The company has renamed the Customer Experience Management (CXM) business as Business Process Management (BPM) and the Employee Experience Management (EXM) business as Technology & Digital (T&D) respectively, which better reflects the nature of the Company's offerings under these segments as also brings in alignment with the industry practice & that of the holding company, Digitide Solutions Limited. The nature of services and delivery model of 'EXM Statutory Compliance' services closely aligns with the BPM operations and accordingly has been classified under the BPM segment. *Q4’25 includes an income tax refund along with Interest and Q1’25 includes gain from the sale of the LLC business. 3 Contents alldig i tec:h f o r merllJ allsec t echnolo g ies A dig 1tide comp □ nlJ Company Overview Key Business Highlights Financial Performance Business segments update Annexures 4 Company Overview alldig i tec h formerllJ ollsec technologies A dig itide comp □ ny 5 Global Leader in Outsourcing S
Balance Sheet
Cash & Liquid Funds OCF YOY% 143.9 11.3% 36.6 17.3% QoQ% 1.3%* 4.0% YOY% EBITDA Margin 25.4% 130bps PAT (Crs) 14.9 22.8% QoQ% 130bps 53.4% 158.4 9.3 Cr 20.1 20.9% 6.7 Cr 58.3% Collection (Crs) DSO (Billed &Unbilled) 129.6 3.0% 87days 6 days 15.5% 6 day • *Revenue normalized for seasonality in Q4’25 • Q4’25 includes an income tax refund along with Interest the LLC and Q1’25 includes gain from the sale of business. • OCF is lower QoQ due to receipt of Income tax refunds in Q4’25 and lower YoY as Q1’25 included proceeds from the LLC divestment • DSO higher on account of marginal delay in collections from couple of customers in BPM business, funds since received. 11 Q1 FY’26 Business Highlights alldig i tec h formerllJ ollsec technologies A dig itide comp □ ny Tech & Digital BPM • Tech & Digital revenue up by YoY 18.6% from • BPM Revenue growth up by 12.4% YoY both existing & new clients • Net employee records added : ~ 4.76 lacs, up by 11.7% YoY • 11 New logos added in Q1’26, ACV ~ 9.5 Cr
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