Investor Presentation

eClerx/SECD/SE/2026/117 August 5, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Exchange Plaza, Plot No. C/1, Phiroze Jeejeebhoy Towers, Block G, Bandra - Kurla Complex 25th Floor, Dalal Street, Bandra (East), Fort, Mumbai - 400 001 Mumbai – 400 051 Dear Sir/Madam, Sub: Earnings Presentation and Press release w.r.t Consolidated and Standalone Un-Audited Financial Results for the quarter/period ended June 30, 2026 Scrip Code: BSE – 532927 NSE – ECLERX Further to our letter number eClerx/SECD/SE/2026/115 dated August 5, 2026, please find attached the earnings presentation and press release w.r.t Consolidated and Standalone Un-Audited Financial Results for the quarter/period ended June 30, 2026 for your records. Since Stock Exchange(s) portal for online submissions does not accept excel documents, we have made the “Investor Sheet” available on our website under the “Investor Relations” section. Thanking you, Yours faithfully For eClerx Services Limited Pratik Bhanushali VP- Legal & Company Secretary F8538 Encl: as above Registered office address Ph: +91 (022) 6614 83011 eClerx Services Limited Fax: +91 (022) 6614 8655 Sonawala Building, 1st Floor, 29 Bank Street, Fort, Email: Contact@eclerx.com Mumbai – 400 02 3 , M a h a r a s h t r a , I n d i a C I N : ( L 7 2 2 0 0MH2000PLC125319) Amplify Business Results www.eclerx.com T INVESTOR RELATIONS FINANCIAL PERFORMANCE – Q1 FY27 AUGUST 5, 2026 Financial Summary Metrics FY27 Q1 Q-o-Q Y-o-Y OPG revenue (USD mm) $125.9 2.8% 15.2% Revenue OPG revenue (INR mm) 11,524 4.1% 23.3% Total revenue (INR mm) 11,702 3.1% 23.8% OPG EBITDA (INR mm) 2,652 -6.6% 18.4% EBITDA (INR mm) 2,831 -9.3% 20.6% Profit EBIT (INR mm) 2,335 -11.0% 18.1% PAT (INR mm) 1,643 -13.2% 16.0% OPG EBITDA (%) 23.0% -264 bps -96 bps EBITDA (%) 24.2% -330 bps -64 bps Margin (%) EBIT (%) 20.0% -317 bps -97 bps PAT (%) 14.0% -264 bps -95 bps * EBIT includes other income and excludes rental interest under IND AS116 HIGHLIGHTS OF THE QUARTER • Q1FY27 YoY constant currency (CC) growth of 15.1%; QoQ CC growth of 2.9% • Dividend of INR 1 proposed for FY27 • Wage increments effective 1stApril 2026 www.eclerx.com CONFIDENTIAL 1 Key Financial Indicators (1) OPG Revenue in INR (Mn) EBITDA (INR Mn) 17.5% 41,170 14,000 12,000 11,526 4-Year Revenue CAGR 33,659 11,073 from FY22 to FY26 10,000 8,946 3,121 8,983 8,404 8,097 Q4 10,703 8,000 2,505 8,538 2,119 2,186 3,075 Q3 6,000 Q2 29,225 10,049 2,084 2,280 2,281 26,479 8,318 4,000 2,983 Q1 2,023 2,189 2,288 7,819 9,346 11,524 2,000 1,870 1,750 1,873 2,346 2,831 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Return on Equity (%) PAT (INR Mn) 8,000 7,062 7,000 6,000 5,411 1,894 4,888 5,115 5,000 1,522 Q4 1,305 1,325 1,920 4,000 29.70% 25.8% 29.0% 3,000 1,312 1,386 1,371 Q2 23.7% 23.8% 1,832 2,000 1,259 1,360 1,402 Q1 1,000 992 1,063 1,116 1,417 1,643 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 www.eclerx.com CONFIDENTIAL 2 Key Financial Indicators (2) Cash and Cash Equivalents and Net Operating Cash Book value and Cash & Cash Equivalents (INR) flow (INR Mn) 12,810 12,589 278 10,839 10,508 233 246 8,729 6,563 6,546 139 137 5,050 5,259 112 112 1,073 FY23 FY24 FY25* FY26* Q1 FY27 FY23 FY24 FY25* FY26* Q1 FY27 Cash and Cash Equivalents Net Operating Cash Flow Current Book Value per share Cash and Cash Equivalents per share EBITDA conversion (%) EPS (INR) Capex (INR Mn) 75.7% Basic Diluted 1,169 73.2% 62.4% 62.6% 76.2 74.4 57.1 56.0 37.9% 267 1,202 684 336 17.9 17.6 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 FY25 FY26 Q1 FY27 *Effective Q4FY25 we have included Deposits more than 12 months Changes in historical numbers due to Bonus issued in Q4 FY26 www.eclerx.com CONFIDENTIAL 3 Other Income Figures in INR millions. Other Income FY27 Q1 FY26 Q4 FY26 Q3 FY26 Q2 FY26 Q1 Investment Income 98.8 122.1 124.0 108.4 105.5 Revaluation Income* 35.7 105.7 64.1 186.1 (32.1) Others 44.1 53.0 125.3 9.4 31.9 Total 178.6 280.8 313.4 303.9 105.3 * Gain / Loss regrouped as other income/expenses based on profit or loss position in the press release financials • Revaluation Income: Decreased due to lower INR depreciation against USD in Q1. • Revaluation and Realised Gain - USD/INR FY27 Q1 Exit: 94.56 vs. FY26 Q4 Exit: 93.78 - EUR/INR FY27 Q1 Exit:108.01 vs. FY26 Q4 Exit:108.09 - GBP/INR FY27 Q1 Exit:125.47 vs. FY26 Q4 Exit:123.84 www.eclerx.com CONFIDENTIAL 4 Amounts in $ mm Revenue, A&A and ACV Revenue by Industries A&A Revenue Q1'25 Q2'25 Q3'25 Q4'25 FY25 Q1'26 Q2’26 Q3’26 Q4’26 FY26 Q1’27 89.5 BFSI 41.8% 43.8% 43.7% 43.7% 43.3% 43.2% 41.4% 40.1% 38.7% 40.8% 37.6% 73.2 24.2 65.3 61.9 CMT 26.4% 26.1% 25.2% 25.7% 25.8% 25.4% 25.9% 25.0% 26.6% 25.7% 26.2% 19.0 20.0 16.2 23.6 HiTechand M&D 16.8% 16.7% 16.2% 16.1% 16.4% 16.5% 16.7% 16.8% 16.0% 16.5% 16.3% 19.8 16.2 25.9 Fashion & Luxury 21.4 10.3% 8.7% 9.3% 8.8% 9.3% 9.0% 8.4% 8.7% 8.4% 8.6% 8.2% 18.1 and Retail 14.8 25.9 Emerging 4.7% 4.8% 5.5% 5.7% 5.2% 5.9% 7.7% 9.5% 10.2% 8.4% 11.7% 14.8 16.3 20.2 FY23 FY24 FY25 FY26 Q1 FY27 Total 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% ACV of new deals (excludes CLX) 82.4 MM 91.0 MM 137.4 MM 169.9 MM 48.6 46.0 45.5 46.1 40.8 33.0 32.3 29.3 28.9 26.8 24.4 22.9 21.6 19.6 18.3 18.2 19.0 Q1'FY23 Q2'FY23 Q3'FY23 Q4'FY23 Q1'FY24 Q2'FY24 Q3'FY24 Q4'FY24 Q1'FY25 Q2'FY25 Q3'FY25 Q4'FY25 Q1'FY26 Q2'FY26 Q3'FY26 Q4'FY26 Q1'FY27 www.eclerx.com CONFIDENTIAL 5 Hedge Updates Current Hedge Status • Current total outstanding hedges at $273.6 mm at average INR 93.41/$; 100% forwards Contract Year Currency Amount (mm) Avg. Rate (INR) FY26 Q1 $52.80 85.25 FY26 Q2 $52.80 85.94 FY26 Q3 $52.80 86.22 Matured Forwards FY26 Q4 $47.60 87.38 Total FY26 USD $206.00 86.17 FY27 Q1 $60.40 88.26 FY27 Q2 $56.00 89.92 FY27 Q3 $57.60 91.66 FY27 Q4 $42.60 92.11 Total FY27 USD $156.20 91.16 FY28 Q1 $45.40 94.70 Outstanding Forwards FY28 Q2 $33.60 96.29 FY28 Q3 $22.50 97.78 FY28 Q4 $10.50 98.98 Total FY28 USD $112.00 96.20 FY29 Q1 $5.40 100.85 Total FY29 USD $5.40 100.85 Total Outstanding USD $273.60 93.41 www.eclerx.com CONFIDENTIAL 6 P&L Comparison Figures in INR millions. Operating P&L FY27 Q1 OPR (%) FY26 Q4 OPR (%) Operating Revenue $ $125.9 $122.4 Total Revenue* 11,702 11,354 Operating Revenue 11,524 11,073 Cost of Revenues Delivery and Support Employees Cost 6,401 55.6% 5,851 52.8% General and Administrative Expenses Facilities (Rent and Electricity) 160 1.4% 154 1.4% Technological Services (Communications, AMC) 289 2.5% 237 2.1% Administrative Services (Transport, HK, Security) 131 1.1% 115 1.0% Legal and Professional Fees 190 1.6% 183 1.7% Provision / Written off for Bad Debt 5 0.0% (14) -0.1% CSR 28 0.2% 28 0.3% Others 189 1.6% 199 1.8% Total G&A 990 8.6% 902 8.1% Selling and Distribution 1,480 12.8% 1,478 13.4% Operating EBITDA 2,652 23.0% 2,841 25.7% EBITDA^ 2,831 24.2% 3,121 27.5% Depreciation and Amortization (Inc. rent as per IND AS116) 496 4.3% 497 4.5% EBIT^ 2,335 20.0% 2,625 23.1% * Forex Gain / Loss and gain / loss on sale of tangible assets regrouped as other income/expenses in the press release financials ^ EBITDA and EBIT % on Total Revenue www.eclerx.com CONFIDENTIAL 7 Key Revenue Metrics FY27 Q1 FY26 Q4 FY26 Q3 FY26 Q2 FY26 Q1 FY25 Q4 FY25 Q3 FY25 Q2 FY25 Q1 USD 87% 86% 86% 86% 86% 86% 86% 87% 86% EURO 8% 8% 8% 8% 8% 8% 8% 8% 9% Currency Contribution (%) GBP 3% 3% 3% 3% 3% 3% 3% 3% 3% Others 2% 3% 3% 3% 3% 3% 3% 2% 2% North America 78% 78% 80% 80% 79% 78% 76% 76% 75% Geographic Concentration* Europe 16% 17% 14% 14% 15% 14% 16% 16% 17% ROW 6% 5% 6% 6% 6% 8% 8% 8% 8% Client Concentration Top 10 contribution 60% 59% 60% 63% 63% 64% 62% 63% 62% BPaaS 19% 18% 19% 18% 19% 19% 19% 20% 21% Billing Mix Onshore Revenue 18% 18% 18% 19% 20% 21% 21% 20% 20% US$ 500k-1mm Clients 42 44 44 44 42 37 36 36 38 Client Contribution US$ 1mm-3mm Clients 28 27 27 26 24 25 24 25 23 (based on TTM revenue) US$ 3mm ++ Clients 25 24 22 20 19 18 18 18 19 DSO Days 79 81 78 76 86 80 83 77 81 *Other [Showing first 8,000 characters — download PDF for full document]