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: 17/11/2025

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 and Half year ended 30" September 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) Regulations, 2015, please find attached copy of Investors' Presentation on the Financial Results of the company,

for the Quarter and half year ended 30" September 2025. The same is also available on the Website of the Company www.xtglobal.com.

This is for your information and records please.

Thanking you.

Yours faithfully, For XTGlobal Infotech Limited Digitally signed by Pentela Sridhar

Pentela

Sridhar

25251

Sridhar Pentela Company Secretary and Compliance Officer ACS 55735

www.xtglobal.com

Company.secretary@xtglobal.com

XTGLOBAL)

XT Global Infotech Limited

BSE: 531225 VE: XTGLOBAL

Earnings Presentation September 2025

c Safe Harbor

XTGLOBAL)

This presentation has been prepared by XTGlobal Infotech Limited ("Company") solely for information purposes without any regard to any specific objectives, financial situation, or informational need of any particular person. This presentation may not be copied, distributed, or 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.

September 2025

WWW.XTGLOBAL.COM

2

7, Presentation Content

XTGLOBAL )

» 1.

Financial Performance

> 3.

> 2.

Growth Drivers

> 4,

Corporate Overview

Financial Statement

SUCCESS IS JUSTA CLOUD AWAY!

circulus @]

O

Message from the CEO, President & Director

XT GLOBAL)

«

At a time when the global technology landscape is going through a significant shift, the Indian IT sector continues to face macroeconomic pressures, tariff constraints in the US, and rising client expectations for Al-led efficiency. Despite these challenges, the sector has displayed resilience, adaptability, and a commitment to creating value.

Our standalone Q2 FY26 performance remained steady, with EBITDA growing 14.2% QoQ and PAT increasing 16% QoQ, supported by healthy margin improvement. On a consolidated basis, revenue grew 2.3% QoQ and EBIT rose 5.4%, reflecting ongoing productivity gains. For H1 FY26, consolidated revenue grew 90.4% YoY and PAT expanded 47.1%, driven by continued operational momentum. With Network Objects added as a subsidiary in January 2025, consolidated YoY comparisons reflect the broadened business base.

Mr. Ramarao Mullapudi CEO, President & Director

Our ability to leverage and scale AI responsibly will be central to accelerating our transition from stability to stronger growth. With a clear focus on innovation, customer priorities, and disciplined execution, we are confident of delivering sustainable value to shareholders.

»

September 2025

WWW.XTGLOBAL.COM

XTGLOBAL)

1. Financial Performance

» Key Business Highlights

» Q2 FY26 Financial Performance

» H1 FY26 Financial Performance

Q2 & H1 FY26

Earnings Presentation

SE: XTGLOBAL

SE: 531225

P 4 Key Business Highlights

Client Growth:

XTGLOBAL )

= As of November 13, 2025, we strengthened our portfolio with 11 new client engagements, 7 in

Finance and Accounting Services and 4 in IT Services.

= This increase in our customer base will continue to lift our revenue in the periods ahead.

Interim Dividend:

= The Board has declared an Interim Dividend of 20.05 (Five Paise) per equity share of face value

21/-, reflecting a 5% of FV for the FY26 period, with a record date of November 21, 2025.

Madhurawada SEZ Unit Exit:

= The Company previously operated an SEZ unit at Madhurawada, Visakhapatnam. The exit process

for this SEZ unit has been completed during the current quarter.”

September 2025

WWW.XTGLOBAL.COM

6

?, Key Business Highlights

Digital Upgrade of Sales Operations:

XTGLOBAL )

= We initiated the deployment of a new CRM platform for our Sales teams to improve lead visibility, streamline the sales pipeline, and enhance customer engagement, with the go-live is planned for December 2025.

Expansion into the Australian Market:

= Began operations in Australia to tap into a new region with strong demand for digital and IT

services.

= Secured two anchor projects related to finance and accounts outsourcing services, thereby establishing the presence in the market and this strategic move strengthens our international portfolio.

September 2025

WWW.XTGLOBAL.COM

7

y & ¢ Q2 FY26 Standalone Financial Performance

XTGLOBAL)

X in Lakhs

Revenue

EBITDA

EBIT

PAT

0 1.2% QoQ

0 14.2% QoQ

0 22.0% QoQ

o 16.0% QoQ O 4.3% YoY

1,850

1,777

1,799

375

288

293

252

20.3%

14.2%

16.0%

214

169

176

Q2FY25

Q1FY26

Q2FY26

" Q2FY25 = Q1FY26

Q2FY26

Q2FY25

Q1FY26

Q2FY26

Q2FY25

Q1FY26

Q2FY26

L]

September 2025

WWW.XTGLOBAL.COM

8

c Q2 FY26 Consolidated Financial Performance

XTGLOBAL)

X in Lakhs

Revenue

EBITDA

EBIT

PAT

O 2.3% QoQ © 93.7% YoY

O 2.5% QoQ O 5.9% YoY

O 5.4% QoQ O 17.1% YoY

O 26.9% YoY

9,231

9,441

4,874

640

661

678

a1

518

442

374

344

13.1%

7.2%

7.2%

9.1% °©

5.3%

5.5%

Q2FY25

Q1FY26

Q2 FY26

Q2FY25

Q1FY26

Q2FY26

Q2FY25

Q1FY26

Q2FY26

Q2FY25

Q1FY26

Q2FY26

September 2025

WWW.XTGLOBAL.COM

c H1 FY26 Standalone Financial Performance

XTGLOBAL)

X in Lakhs

Revenue

EBITDA

EBIT

PAT

3,692

3,576

756

20.5%

540

591

15.1%

16.0%

389

368

329

10.9%

10.0%

H1FY25

H1 FY26

H1 FY25

H1 FY26

H1 FY25

H1 FY26

H1FY25

H1 FY26

September 2025

WWW.XTGLOBAL.COM

10

c H1 FY26 Consolidated Financial Performance

XTGLOBAL)

X in Lakhs

Revenue

EBITDA

EBIT

PAT

O 90.4% YoY

© 11.6% YoY

© 25.0% YoY

O 47.1% YoY

18,672

9,804

1,339

1,201

12.2%

807

8.2%

1,009

5.4%

718

488

5.0%

H1FY25

H1 FY26

H1 FY25

H1FY26

H1 FY25

H1 FY26

H1FY25

H1 FY26

September 2025

WWW.XTGLOBAL.COM

11

XTGLOBAL>

Q2 & H1 FY26

Earnings Presentation

NSE: XTGLOBAL

BSE: 531225

P 4

Market Opportunities

XT GLOBAL)

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

e The

global Accounts Payable automation market witnessing is adoption, strong driven by enterprises prioritizing reduction, operational efficiency, digital transformation.

and

cost

e XTGlobal’s Circulus automation

AP platform streamlines invoice processing, improves financial accuracy, and enhances compliance, making it an ideal solution for businesses seeking finance digital transformation.

4

5

sWith the increasing focus on automation, intelligent workflows, Automation-driven process efficiencies

and

*XTGlobal’s RPA and Process Business Outsourcing (BPO) capabilities position significant us market penetration.

for

hire

restrictions With limiting u.S. companies’ ability skilled to accountants, many HR, are shifting finance & accounting functions offshore to India.

XTGlobal’s rapidly growing Finance & Accounts Outsourcing well- division is to positioned this leverage offering demand, expert consulting services to global especially clients, in the U.S.

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

e The

global services market is strong seeing growth in Cloud, Automation, and Data Analytics.

¢ XTGlobal’s expertise Oracle, Microsoft, Mendix and platforms makes preferred a us partner for enterprises adopting native Automation driven solutions.

cloud- and

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

g n i t a r e l e c c A

n o i t p o d A

n o i t a m o t u A &

d u o l C

Indian IT services sector is projected to its maintain growth with a focus on infrastructure management, cloud computing, and Automation-based solutions.

are cost

Enterprises prioritising optimisation, resulting increased outsourcing of IT services.

in

areas

One of the major focus of 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

September 2025

WWW.XTGLOBAL.COM

13

O

Growth Strategy & Vision

XTGLOBAL)

Healthcare,

Strengthening Client Partnerships &\ Expanding Market Reach Targeting high-growth sectors like Manufacturing, BFSI, Real Estate, Hospitality, and Retail with tailored digital solutions. Enhancing ERP, Cloud, & Automation services with RPA and Intelligent Automation to optimise workflows. Scaling Digital & Cloud capabilities via Oracle & Microsoft partnerships. Driving & Operational Excellence through an agile, client- focused delivery model.

Talent

Financial Strength

/— & Outlook

K Proven IT expertise with a\

- Steady growth in export orders through long-term contracts with global clients. Expanding revenue streams in Accounting Outsourcing, Automation and Cloud Services to capture high-margin opportunities. marketing Strengthening digital strategies campaigns, inside and strategic tie-ups.

through

sales,

- Robust

on

focus

strong Digital Transformation, and Automation. client revenue

long-term ensuring

contracts, stability and scalability.

- Expanding presence in high- growth domains such as Cloud and Automation,

- Future-ready strategies aligned with global IT trends, ensuring sustainable growth.

\ Strong Player _/

XTGlobal’s Strategic Vision

September 2025

WWW.XTGLOBAL.COM

14

XTGLOBAL)

3. Corporate Overview

» Leadership Team

» Awards & Recognition

» Historical Financial Performance

Q2 & H1 FY26

Earnings Presentation

NSE: XTGLOBAL

BSE: 531225

circulus (@

erLOBAL)

#, Key Managerial Personnel & Corporate Head

HOO® Hwd

GANGADHAR SHARYALA

RAGHURAM KUSULURI

SRIDHAR PENTELA

DIANE GASPARRO

ALMA JOHN

RAVINDRA DUNNA

MARK COURSON

BHARAT RAMPALLY

GANESH DURAIRAJ

VIJAYRAM DUNNA

September 2025

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16

7, Awards & Recognition

XTGLOBAL )

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Inc. 500 Fastest Growing Private Companies 2007 = 2009

Tech Titans 2007 — 2009

Deloitte Technology Fast 500 2010 - 2012

Dallas Top 100 2l TR

Inc. 5000 Fastest Growing Private Companies 2010 - 2013

September 2025

WWW.XTGLOBAL.COM

17

O

Standalone Historical Financials

REVENUE

CAGR © 48.1%

6,617

7,078

5,105

XT GLOBAL)

Xin Lakhs

EBITDA

CAGR 0 55.1%

1,340

1,509

1,544

1,139

1,006

‘L

267

‘m

FY25

FY21

FY22

FY23

FY24

FY25

EBIT

CAGR 0 23.7%

PAT

CAGR 0 9.2%

1,463

1,236

1,045

l 815

701

745

794

489

315

FY25

FY21

FY22

FY23

FY24

FY25

‘L

September 2025

WWW.XTGLOBAL.COM

18

P . "o Consolidated Historical Financials

-

-

.

.

XTGLOBAL

%in Lakhs

REVENUE

CAGR 0 5.3%

EBITDA

CAGR 0 16.6%

18,094

21,674

24,197

21,713

23,414

2844 -

2,446

2,437

1,318 l 1,632

Fy21

Fv22

Fv23

Fv24

Fv2s

Fy21

Fv22

Fv23

Fv24

Fv2s

EBIT

PAT

s i 2,150

1,324

1,650

2,017

2,022

1,246

882

991

Fy21

Fv22

Fv23

Fv24

Fv2s

Fy21

Fv22

Fv23

Fv24

Fv2s

September 2025

WWW.XTGLOBAL.COM

19

XTGLOBAL)

4. Financial Statement

» Income Statement

» Balance Sheet Statement

Q2 & H1 FY26

Earnings Presentation

NSE: XTGLOBAL

BSE: 531225

circulus (@

y & "o Standalone Income Statement

Particulars

Q2 FY26 ‘ Q1 FY26 ‘

‘ Q2 FY25 ‘

H1 FY26 ‘ H1 FY25 ‘

Quarterly

Half-Yearly

XTGLOBAL)

(< in Lakhs)

Revenue

1,798.6

1,777.4

1.2%

1,849.8

(2.8%)

3,575.9

3,691.9

(3.1%)

7,171.2

Employee costs

1,331.0

1,379.5

1,324.1

2,710.6

2,653.4

5,360.2

Technical subcontractor costs

99.3

115.3

Other expenses

158.0

122.3

Other Income

77.8

92.0

112.0

117.9

79.3

214.6

208.6

280.4

238.7

169.8

164.4

389.1

549.9

266.7

EBITDA

288.0

252.2

14.2%

375.1

(23.2%)

540.2

755.6

(28.5%)

1,138.8

EBITDA Margins

16.0%

14.2%

182 bps

20.3%

(426 bps)

15.1%

20.5%

(536 bps)

15.9%

Depreciation expense

74.0

76.8

82.1

150.8

164.3

323.8

EBIT

214.0

175.4

22.0%

292.9

(27.0%)

389.4

591.3

(34.2%)

815.0

EBIT Margins

11.9%

9.9%

203 bps

15.8%

(394 bps)

10.9%

16.0%

(513 bps)

11.4%

Finance costs

44.8

42.3

87.1

76.2

152.4

PBT

Tax

PAT

169.1

133.1

27.1%

253

(33.1%)

302.3

515.2

(41.3%)

662.7

(7.3)

(19.0)

83.8

8.5%

146.9

173.3

176.4

152.1

16.0%

169.2

4.3%

328.6

368.3

(10.8%)

489.4

PAT Margins

9.8%

8.6%

125 bps

9.1%

66 bps

9.2%

10.0%

(79 bps)

6.8%

September 2025

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21

y & ~ Consolidated Income Statement

Particulars

Q2 FY26 ‘ Q1 FY26 ‘

‘ Q2FY25 ‘

H1 FY26 ‘ H1FY25 ‘

Quarterly

Half-Yearly

XTGLOBAL)

(< in Lakhs)

Revenue

9,441.2

9,230.6

2.3%

4,873.7

93.7%

18,671.7

9,804.4

90.4%

23,413.9

Employee costs

4,765.6

4,652.5

3,154.4

9,418.2

6,559.5

14,385.1

Technical subcontractor costs

3,568.8

3,491.7

7,060.5

1,532.0

Other expenses

Other Income

Total Profit of Associates

EBITDA

EBITDA Margins

Depreciation expense

EBIT

EBIT Margins

Finance costs

PBT

Tax

PAT

417.5

(11.2)

678.0

7.2%

160.5

517.5

5.5%

85.0

432.5

88.4

344.1

430.9

6.1

799.0

378.5

87.0

11.5

661.4

2.5%

640.3

5.9%

7.2%

2 bps

13.1%

(596 bps)

170.4

198.3

491.1

5.4%

442

17.1%

5.3%

16 bps

9.1%

(359 bps)

79.4

83.9

411.7

5.1%

358.1

20.8%

38.1

373.5

86.9

(7.9%)

271.2

26.9%

848.5

(5.2)

1,339.5

7.2%

330.9

1,008.6

5.4%

164.4

844.2

126.5

717.7

692.5

171.6

8.7

5,535.3

1,250.5

182.3

1.2

1,200.6

11.6%

2,436.6

12.2%

(507 bps)

10.4%

394.0

786.4

806.6

25.0%

1,650.1

8.2%

(283 bps)

7.0%

162.5

319.4

644.1

31.1%

1,330.8

156.3

339.6

487.8

47.1%

991.2

PAT Margins

3.6%

4.0%

(40 bps)

5.6%

(192 bps)

3.8%

5.0%

(113 bps)

4.2%

September 2025

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22

#° Standalone Balance Sheet Statement 4

XTGLOBAL)

(< in Lakhs)

Non-current Assets

21,504.3

21,006.7

Equity

19,641.1

19,174.6

Equity & Liabilities

Property, plant & equipment

Right-of-use Assets

Investments

8,249.8

20.4

13,200.8

7,721.2

50.9

13,200.8

Equity Share Capital

Other Equity

Non-current Liabilities

Other non-current Assets

33.3

33.8

Borrowings

Other Financial Liabilities

Provisions

Deferred Tax Liabilities (net)

1,335.6

18,305.5

3,427.9

2,841.3

23.2

443.6

119.8

1,335.6

17,839.0

1,762.2

951.5

197.2

403.6

209.9

Current Assets

Trade Receivable

Cash & Cash Equivalents

Other Financial Assets

Other Current Assets

3,292.1

1,532.0

Current Liabilities

1,727.4

1,601.9

1,439.1

193.8

1,072.0

587.2

324.0

32.6

593.4

582.0

Borrowings

Trade payables

Other Current Liabilities

Provisions

758.2

82.7

801.9

84.6

974.6

123.4

482.9

Total Assets

Total Equity & Liabilities

September 2025

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23

#, Consolidated Balance Sheet Statement

XTGLOBAL)

(< in Lakhs)

Equity & Liabilities

Non-current Assets

15,173.4

14,871.7

Equity

20,097.5

18,994.9

Property, plant & equipment

Goodwill

Intangible Assets

Investments

8,400.5

5,135.0

265.9

7,936.3

5,135.0

Equity Share Capital

Other Equity

430.3

Non-current Liabilities

Borrowings

Other non-current Assets

1,372.0

1,370.1

Other Financial Liabilities

Provisions

Deferred Tax Liabilities (net)

Current Assets

Trade Receivable

Cash & Cash Equivalents

Other Financial Assets

Other Current Assets

13,343.2

10,050.3

Current Liabilities

4,563.8

1,339.9

6,046.5

1,393.0

4,232.2

866.2

4,009.2

Borrowings

Trade payables

Other Current Liabilities

942.7

Provisions

Total Assets

Total Equity & Liabilities

1,335.6

18,761.9

3,534.6

2,841.3

152.2

443.6

97.5

4,884.5

2,135.8

1,140.2

1,324.3

284.2

1,335.6

17,659.3

1,906.5

951.5

362.9

403.6

188.5

4,020.6

2,358.4

1,089.1

427.4

145.7

September 2025

WWW.XTGLOBAL.COM

24

I CU

XTGLOB AL>

vstErecsma |

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