NSEInvestor Presentation12 Aug 2026 · 12 Aug 2026, 12:11 am

Investor Presentation

Ecos (India) Mobility & Hospitality Limited · ECOSMOBLTY

✦ AI Summary▲ PositiveResults

Ecos (India) Mobility & Hospitality Limited has released its Q1 FY27 investor presentation, highlighting a 16.7% year-on-year growth in revenue from operations and a 27% increase in trip volumes. The company added 61 new clients, taking its active client base to 1,400, and expanded its pan-India presence to 151 cities. The company remains focused on disciplined profitable growth and improving operating efficiency as it scales.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment8/10

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Ecos (India) Mobility & Hospitality Limited has informed the Exchange about Investor Presentation

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< ECO MOBILITY August 11, 2026 To To The General Manager The General Manager Department of Corporate Services, Department of Corporate Services, BSE Limited National Stock Exchange of India Phiroze Jee Jee Bhoy Tower Limited Exchange Plaza, Dalal Street, Fort Bandra Kural Complex, Mumbai — 400001 Bandra (East), Mumbai — 400051 Scrip Code: 544239 Symbol: ECOSMOBLTY Sul Investor Presentation on Unaudited Financial Results of Ecos (India) Mobility & Hospitality Limited for the First Quarter ended on June 30, 2026 for FY 2026-27 Dear Sir/Ma’am, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 in continuation to Outcome of Board Meeting held on August 11, 2026 regarding Unaudited Standalone & Consolidated financial results of Ecos (India) Mobility & Hospitality Limited for the First Quarter of Financial Year 2026-27 ended on June 30, 2026, we submit herewith the Investor Presentation on the same. The above information is also available on the Company’s website at www.ecosmobility.com This is for your information and record. Thanking You, For Ecos (India) Mobility & Hospitality Limited SHWETA D Si Hg Wt Ea Tl Ay , sonedby BHARDWA sriouias Date 20060811 J 22595740530 Shweta Bhardwaj (Company Secretary & Compliance Officer) Providing Ground Transportation in 100+ Cities in India & 30+ Countries Worldwide ECOS (INDIA) MOBILI HOSPITALITY LIMITED 24X7 RESERVATION : (+91) 11 4079 4079| CAR! ECORENTACAR.COM |[WW W.ECOSMOBILITY.COM REDC. & CORP OFFICE: 45,1ST FLOOR, CORNER MARKET, MALVIYA N, NEW DELHI - 17 CIN: L74999DL1996PLCO76375 £ ECO MOBILITY ECOS (India) Mobility and Hospitality Limited Q1 FY27 Investor Presentation www.ecosmobility.com [l A £ECO MOBILITY * Disclaimer This presentation has been prepared by ECOS (India) Mobility and Hospitality Limited, solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. None of the Company nor any of its respective affiliates, advisers or representatives, shall have any liability whatsoever (in negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation. The information contained in this presentation is only current as of its date. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such revision or changes. Certain statements made in this presentation may not be based on historical information or facts and may be "forward-looking statements", including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects, and future developments in its industry and its competitive and regulatory environment. Actual results may differ materially from these forward- looking statements due to number of factors, including future changes or developments in the Company’s business, its competitive environment, information technology and political, economic, legal and social conditions in India. Please note that this presentation is based on the publicly available information including but not limited to Company’s website and Annual Reports. This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of any particular person. Please note that investments in securities are subject to risks including loss of principal amount. This presentation does not constitute an offer or invitation to purchase or subscribe for any shares in the company and neither any part of it shall form the basis of or be relied upon in connection with any contract or commitment whatsoever. Q1 FY27 Result Highlights Historical Financials TABLE Industry Overview OF CONTENTS Company Overview Business Overview Outlook Q1 FY27 Result Highlights £ ECO = Management Comment on the results “Q1 FY27 saw healthy operating momentum, with revenue from operations growing 16.7% year-on-year and trip volumes increasing 27%. We added 61 new clients during the quarter, taking our active client base to approximately 1,400, while expanding our pan-India presence to 151 cities. While margins during the quarter reflected changes in business mix and the operating cost environment, we remain focused on disciplined profitable growth and improving operating efficiency as we scale. We continue to strengthen our technology platform and deepen our capabilities to support the next phase of growth. During the quarter, we continued to strengthen our platform, with the launch of our new technology for CCR and further progress in our SIXT partnership. These initiatives expand the ways in which we can serve customers while remaining focused on our core Mr. Rajesh Loomba enterprise business. Chairman and Managing Director As we look ahead, our priorities remain adding high-quality enterprise relationships, deepening engagement with existing customers and selectively expanding into new markets. We believe the scale and capabilities we have built position ECO Mobility well to capture the long-term opportunity in organized corporate mobility.” £ECO = FY26 Performance Highlights MOBILITY Rs Mn Revenue from Operations Rs Mn Total Revenue 53% 8,082 8,194 2832 6,639 / FY25 Rs Mn EBITDA (Excl. Other Income) Rs Mn PAT 67¥ % 01— (a19%) FY25 FY26 £ECO Q1 FY27 Performance Highlights MOBILITY Rs Mn Revenue from Operations Rs Mn Total Revenue 2,114 2,151 ybjo% 1,840 4695% 1,811 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Rs Mn EBITDA (Excl. Other Income) Rs Mn PAT " 146 219 (0.03)% 218 133 107 QLFY26 Q1FY27 Q1FY26 Q1 FY27 £ECO Q1 FY27 Consolidated Income Statement MOBILITY Particulars (R Q1FY27 Q1FY26 Y QoQ(%) Revenue from operations 2,113.72 1,811.19 16.70% 2.23% Other income 37.48 28.75 Total income 2,151.20 1,839.94 16.92% 2,103.78 2.25% Total Cost of Service 1,587.29 1,315.58 1,507.33 Purchase of Stock - 0.64 8.96 Change in stock-in trade - (0.02) 02 Employee benefit expense 237.63 194.90 219.71 Other expense 70.32 81.54 89.87 EBITDA (Excl. of Other Income) 218.47 21855 (0.03)% 241.53 (9.54)% EBITDA Margins (%) 10.34% 12.07% (173) Bps 11.68% (134) Bps Depreciation & amortisation expense 61.55 58.30 79.43 Finance Cost 277 2.32 175 Profit Before Tax for the period/year 191.64 186.68 2.65% 196.53 (2.49)% Tax Expense 46.14 53.81 39.16 Profit after tax for the period/year 145.50 132.87 9.50% 157.37 (7.54)% PAT Margins (%) 6.76% 7.22% (46) Bps 7.22% (72) Bps EPS (Rs) 242 221 263 £ECO # Consolidated Balance Sheet for FY26 MOBILITY 5 Ason Ason Particulars (Rs Mn) 31-Mar-26 31-Mar-25 Non-current assets Equity Property, plant and equipment 533.65 500.81 Equity share capital 120.00 120.00 Investment property 376 3.73 Other equity 2,529.37 2,097.52 Intangible assets Total equity 2,649.36 2,217.52 Intangible assets under development 2244 8.00 Right of use assets 6846 75.57 Non-controlling interest 1.35 - Financial assets Investments 4.26 4.42 Liabilities Other financial assets 3.98 72.33 Non-current lia Other non-current assets 9.16 8.45 Financial lial Deferred tax assets (net) 64.98 27.85 Borrowings - 1.08 Total non-current assets 710.69 70116 Lease liability 61.04 66.15 Provisions 73.19 55.54 Current assets Total non-current liabilities 13423 12277 Inventories 0.50 0.96 Financial assets Current liabi Investments 1,060.79 849.95 Financial liabilities Trade receivables 1,070.21 827.49 Borrowings 1.07 58.99 Cash and cash equivalents 241.88 238.00 Lease liability 15.68 17.72 Other bank balances 69.86 24.90 Trade payables 880.07 715.59 Loans 4.05 3.43 Other financial liabilities 346.19 20574 Other financial assets 752.09 548.72 Provisions 21.17 19.03 Current tax assets (net) 30.74 20.41 Other current liabilities 85.80 56.66 Other current asset [Showing first 8,000 characters — download PDF for full document]