BSECompany Update5d ago · 14 Aug 2026, 08:34 pm

Sir/Madam, please find the attached Investor Presentation on financial results of the company for the quarter ended 30th June 2026.

Xtglobal Infotech Ltd · 531225

✦ AI Summary▲ PositiveResults

Xtglobal Infotech Ltd has announced its financial results for the quarter ended 30th June 2026, with consolidated revenue rising by 1.1% YoY to ₹93.3 crore, and consolidated EBITDA increasing 7.8% YoY to ₹7.1 crore.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk5/10
Liquidity Impact9/10
Market Sentiment8/10

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Xtglobal Infotech Ltd - 531225 - Announcement under Regulation 30 (LODR)-Investor Presentation

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June 2026 Safe Harbor This presentation has been prepared by XTGlobal Infotech Limited (the “Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. This presentation does not constitute or form part of any offer, invitation, or solicitation to sell, issue, or subscribe to any securities of the Company in any jurisdiction, including India. It should not be relied upon as the basis for any investment decision or contractual commitment. The material may contain forward-looking statements, including statements regarding the Company’s expectations, plans, and financial condition. Such statements are based on current assumptions and involve known and unknown risks and uncertainties, including but not limited to fluctuations in earnings, growth management, competition, international operations, and regulatory changes. Actual results may differ materially from those expressed or implied. The Company undertakes no obligation to update or revise any forward-looking statements to reflect future events or developments. Message from the CEO, President & Director Q1 FY27 marked a steady start to the year, with consolidated revenue rising by 1.1% YoY to ₹93.3 crore, along operating profitability improved meaningfully. Consolidated EBITDA increased 7.8% YoY to ₹7.1 crore, with EBITDA margin improving to 7.6%, reflecting our continued focus on operational efficiency and disciplined execution. Consolidated PAT for the quarter reaches ₹3.9 crore During the quarter, we expanded our client base across the FAST Practice and IT Services businesses, with new engagements across the United States, Australia, Ireland and India. Our first Finance & Accounting Outsourcing engagement in Ireland marks an important step in expanding our presence in the European market. As we progress through FY27, our focus remains on scaling the FAST Practice, expanding technology services relationships and deepening engagement with clients across our target markets. We will continue to strengthen our delivery capabilities, maintain operational discipline and convert new engagements into sustainable, long-term relationships and creating sustainable value for our customers and shareholders. 1. Financial Performance » Key Business Highlights » Standalone Financial Performance » Consolidated Financial Performance Key Business Highlights New FAST Engagements Across Three International Markets: The FAST Practice added seven new clients during Q1 FY27 across Australia, the United States and Ireland. The additions further strengthen XTGlobal's Finance & Accounting Services offering across international markets. Expansion of IT Services Client Base: The IT Services business added one client in India and US both. These engagements expand XTGlobal's client base across its technology services business. New U.S. State Transportation Agency Engagement: XTGlobal secured an engagement from a leading U.S.-based State Transportation Agency for an Internal eForms Modernization Program leveraging Adobe Experience Manager (AEM). The Work Order is for a 14 months period. The maximum amount payable under the Work Order is USD $1.59 Million (approximately ₹14.8 Crores). Entry into the Irish Market Through Finance & Accounting Services: XTGlobal commenced its first Finance & Accounting Outsourcing engagement in Ireland, marking an important step in its European expansion. The engagement involves establishing an offshore finance support function from XTGlobal's India delivery centres. The scope includes management accounts support, accounts payable supervision, employee onboarding, HR administration and ongoing finance-function support. Zoho Suite Implementation: The Zoho transformation is 90% completion covering approximately 13 products/modules and with focus on final go-live, stabilization and realization of expected operational benefits. Standalone Income Statement Quarterly Yearly Particulars (₹ Crore) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Revenue 19.19 18.84 1.8% 17.77 8.0% 72.44 Employee costs 13.95 13.11 13.79 52.80 Technical subcontractor costs 0.85 0.93 1.15 4.07 Other expenses 1.56 1.97 1.22 6.12 EBITDA 2.82 2.82 0.0% 1.60 76.3% 9.45 EBITDA Margins 14.7% 15.0% (27 bps) 9.0% 571 bps 13.0% Other Income 1.04 1.02 0.92 4.12 Depreciation expense 0.79 0.78 0.77 3.08 EBIT 3.08 3.07 0.3% 1.75 75.6% 10.48 EBIT Margins 16.0% 16.3% (24 bps) 9.9% 618 bps 14.5% Finance costs 0.73 0.68 0.42 2.33 PBT 2.35 2.38 (1.6%) 1.33 76.2% 8.15 Tax 0.52 0.45 (0.19) 1.34 PAT 1.82 1.93 (5.7%) 1.52 19.8% 6.82 PAT Margins 9.5% 10.3% (76 bps) 8.6% 94 bps 9.4% Standalone Q1 FY27 Financial Performance ₹ Crore Revenue EBITDA EBIT PAT YoY: 8.0% YoY: 76.3% YoY: 75.6% YoY: 19.8% 19.19 18.84 17.77 3.07 3.08 2.83 2.83 1.75 1.93 1.82 1.60 1.52 16.3% 16.0% 9.9% 8.6% 10.3% 9.5% 15.0% 14.7% 9.0% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Consolidated Income Statement Quarterly Yearly Particulars (₹ Crore) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Revenue 93.30 89.52 4.2% 92.31 1.1% 368.72 Employee costs 44.95 45.11 46.52 187.47 Technical subcontractor costs 36.17 34.82 34.92 136.73 Other expenses 5.12 5.29 4.31 18.03 EBITDA 7.06 4.30 64.2% 6.55 7.8% 27.02 EBITDA Margins 7.6% 4.8% 277 bps 7.1% 47 bps 7.3% Other Income 0.42 0.09 0.06 0.53 Depreciation expense 1.34 1.50 1.70 6.42 EBIT 6.15 2.89 2.1x 4.91 25.2% 20.60 EBIT Margins 6.6% 3.2% 336 bps 5.3% 127 bps 5.6% Finance costs 0.91 0.82 0.79 3.43 PBT 5.24 2.07 2.5x 4.12 27.3% 17.17 Tax 1.35 (1.68) 0.38 2.55 PAT 3.89 3.74 4.0% 3.73 4.3% 14.62 PAT Margins 4.2% 4.2% (1 bps) 4.0% 13 bps 4.0% Consolidated Q1 FY27 Financial Performance ₹ Crore Revenue EBITDA EBIT PAT YoY: 1.1% YoY: 7.8% YoY: 25.2% YoY: 4.3% 92.31 93.30 89.52 7.06 6.55 4.30 3.74 3.74 3.89 4.0% 4.2% 4.2% 6.6% 5.3% 7.1% 4.9% 7.6% 3.2% Q1 FY26 Q4 FY26 Q1 FY27 Q4 FY25 Q3 FY26 Q4 FY26 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 2. Company Profile » Company Profile » Milestone » Global Presence » Services Offered » Sector We Served Company Profile Milestones Global Presence Services Offered – Enterprise Solutions Services Offered – AI, Automation & Engineering Services Offered - FAST Sector We Served 3. Management Team » KMP & Corporate Head » Technology Ecosystem » Awards & Recognition Key Managerial Personnel & Corporate Head Technology Capabilities & Ecosystem Certifications & Recognition 4. Growth Drivers » Strategic Vision » Structural Trends » Key Growth Drivers Strategic Vision Structural Trends Market Opportunities Key Growth Drivers 5. Historical Data » Standalone Financials » Consolidated Financials Historical Standalone Performance ₹ Crore Revenue EBITDA EBIT CAGR: 9.1% CAGR: 2.3% CAGR: 1.2% 70.78 71.71 72.44 66.17 51.05 17.66 15.44 14.64 13.56 12.37 12.36 11.39 10.01 10.48 8.15 26.7% 24.2% 21.8% 22.1% 15.9% 18.7% 19.6% 17.5% 14.5% 11.4% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Historical Standalone Performance ₹ Crore; PBT PAT EPS EPS in ₹ CAGR: 0.1% CAGR: 0.9% 10.82 10.46 0.63 8.11 8.15 7.94 0.58 7.45 0.54 6.63 6.57 6.82 0.49 4.89 0.34 15.9% 16.3% 14.8% 12.9% 11.3% 11.3% 11.2% 9.2% 9.4% 6.8% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Historical Consolidated Performance ₹ Crore Revenue EBITDA EBIT 368.72 241.97 234.14 216.74 217.13 28.77 29.24 27.14 27.03 24.37 23.51 21.51 20.60 18.10 16.50 13.3% 12.1% 12.5% 10.4% 10.8% 7.3% 8.9% 8.3% 7.0% 5.6% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26