HEXTNSENovember 06, 2025

Hexaware Technologies Limited

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Key numbers — 40 extracted
rs,
: HEXT The General Manager Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 Scrip Code:544362 Dear Sir/ Madam, Subject: Investor Presenta(ci
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nce Officer HEXAWARE TECHNOLOGIES LIMITED Regd. Office: 8th Floor, 13th Level,Q1, Loma Co-Developers1 Private Limited, Plot No.Gen-4/1,TTC Industrial Area, Ghansoli, Navi Mumbai-400710, Maharashtra, I
INR 34,836
2 Key Financial and Business Highlights Financial Highlights Revenue: • Q3CY25: USD 394.8 Mn | INR 34,836 Mn o USD o INR o Constant Currency : +3.3% QoQ; +5.5% YoY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ;
3.3%
ighlights Revenue: • Q3CY25: USD 394.8 Mn | INR 34,836 Mn o USD o INR o Constant Currency : +3.3% QoQ; +5.5% YoY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ; +5.2% YoY Profitability: • EBITDA (1): Q3CY25
5.5%
Revenue: • Q3CY25: USD 394.8 Mn | INR 34,836 Mn o USD o INR o Constant Currency : +3.3% QoQ; +5.5% YoY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ; +5.2% YoY Profitability: • EBITDA (1): Q3CY25: 17.5% o
6.8%
Q3CY25: USD 394.8 Mn | INR 34,836 Mn o USD o INR o Constant Currency : +3.3% QoQ; +5.5% YoY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ; +5.2% YoY Profitability: • EBITDA (1): Q3CY25: 17.5% o +30 bps QoQ
11.1%
394.8 Mn | INR 34,836 Mn o USD o INR o Constant Currency : +3.3% QoQ; +5.5% YoY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ; +5.2% YoY Profitability: • EBITDA (1): Q3CY25: 17.5% o +30 bps QoQ & +154 bps
3.4%
NR 34,836 Mn o USD o INR o Constant Currency : +3.3% QoQ; +5.5% YoY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ; +5.2% YoY Profitability: • EBITDA (1): Q3CY25: 17.5% o +30 bps QoQ & +154 bps YoY in % ter
5.2%
n o USD o INR o Constant Currency : +3.3% QoQ; +5.5% YoY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ; +5.2% YoY Profitability: • EBITDA (1): Q3CY25: 17.5% o +30 bps QoQ & +154 bps YoY in % terms o +5.1%
17.5%
oQ; +5.5% YoY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ; +5.2% YoY Profitability: • EBITDA (1): Q3CY25: 17.5% o +30 bps QoQ & +154 bps YoY in % terms o +5.1% QoQ & +15.6% YoY in absolute terms • Basic EPS
30 bps
oY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ; +5.2% YoY Profitability: • EBITDA (1): Q3CY25: 17.5% o +30 bps QoQ & +154 bps YoY in % terms o +5.1% QoQ & +15.6% YoY in absolute terms • Basic EPS: o Q3CY25
154 bps
; +11.1% YoY : +3.4% QoQ; +5.2% YoY Profitability: • EBITDA (1): Q3CY25: 17.5% o +30 bps QoQ & +154 bps YoY in % terms o +5.1% QoQ & +15.6% YoY in absolute terms • Basic EPS: o Q3CY25: INR 6.09 | -2
Risks & concerns — 1 flagged
(1) DSO is computed based on trailing 3 months of USD revenue © 2025 Hexaware Technologies 10 Outlook • Demand Environment • Improving demand, including early signs of recovery in M&C • Short-term headwind due to Government shutdown.
Update on Growth accelerators
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Speaking time
Revenue
1
Profitability
1
Leadership Updates
1
Key People Metrics
1
Update on Growth accelerators
1
Investor Relations
1
Registered Office
1
Opening remarks
Revenue
• Q3CY25: USD 394.8 Mn | INR 34,836 Mn o USD o INR o Constant Currency : +3.3% QoQ; +5.5% YoY : +6.8% QoQ; +11.1% YoY : +3.4% QoQ; +5.2% YoY
Profitability
• EBITDA (1): Q3CY25: 17.5% o +30 bps QoQ & +154 bps YoY in % terms o +5.1% QoQ & +15.6% YoY in absolute terms • Basic EPS: o Q3CY25: INR 6.09 | -2.6% QoQ & +22.3% YoY Cash • Closing cash balance as of 30th Sep 2025(4) : INR 20,201 Mn (USD 228 Mn) (5) Business Highlights
Leadership Updates
• Shantanu Baruah joined as H&I Vertical Head • Eravi Gopan joined as head of High Tech, Products and Platforms. • Siddharth Dhar has taken additional mandate as Head of AI Practice
Key People Metrics
• Closing Headcount: 33,590 • Voluntary Attrition for IT(2): 11.4% • Q3CY25 Utilization Rate for IT(3): 83.8%
Update on Growth accelerators
• Material progress on Legacy Modernization • Widespread acceptance on Vibe Coding/Vibe Engineering, and AI in all phases of SDLC • Launched multiple Domain AI solutions, Contact center transformation Notes: (1) EBITDA in USD terms (2) Voluntary attrition rate for the IT service line is calculated as the total number of IT business professionals and support function professionals who left the company voluntarily during a period, divided by the average number of IT business professionals and support function professionals during the period, computed on a trailing twelve-month basis. (3) Utilization rate for IT is calculated as the total hours IT business professionals spend on customer-billed assignments, divided by the total available base hours. IT business professionals designated as Mavericks (campus hires) are included in the utilization computation after the completion of an initial training period of up to four months. (4) Includes restricted cash balance and Mutual Fund Investme
Registered Office
152, Millennium Business Park, Sector III ‘A’ Block, TTC Industrial Area Mahape, Navi Mumbai - 400 710, Maharashtra, India CIN: L72900MH1992PLC069662 https://hexaware.com/ © 2025 Hexaware Technologies 10
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