• The document is an intimation of an Investor Presentation for a Post-Earnings Conference Call, submitted in compliance with SEBI LODR Regulation 30.
  • The presentation is enclosed along with the Financial Results for the quarter ended June 30, 2026 (Q1FY27), as a follow-up to a communication dated August 7, 2026.
  • The company explicitly states that no unpublished price sensitive information (UPSI) will be shared during the call.
  • The enclosed investor presentation provides a comprehensive review of Q1FY27 financial results and strategic business updates.

Financial Highlights from the Presentation

  • Total Income: ₹161.9 Crores in Q1FY27, compared to ₹99.71 Cr in Q4FY26 (QoQ growth +62.4%) and ₹74.50 Cr in Q1FY26 (YoY growth +117.3%).
  • Revenue from Operations: ₹158.3 Crores in Q1FY27, compared to ₹96.20 Cr in Q4FY26 (QoQ growth +64.6%) and ₹69.01 Cr in Q1FY26 (YoY growth +129.4%).
  • EBITDA: ₹39.38 Crores in Q1FY27, compared to ₹25.24 Cr in Q4FY26 (QoQ growth +56.0%) and ₹20.56 Cr in Q1FY26 (YoY growth +91.5%).
  • PAT: ₹16.31 Crores in Q1FY27, compared to ₹10.27 Cr in Q4FY26 (QoQ growth +58.7%) and ₹9.44 Cr in Q1FY26 (YoY growth +72.8%).
  • Total Comprehensive Income: ₹19.78 Crores in Q1FY27, compared to ₹13.50 Cr in Q4FY26 and ₹9.24 Cr in Q1FY26.
  • Growth was attributed to the full integration of Netcom operations and growing demand for the ResolX AI platform.

Strategic and Operational Highlights from the Presentation

  • ResolX AI Platform: The proprietary Agentic AI platform is positioned as a core growth engine, offering Resolution-as-a-Service (RaaS). It is reported to have 7 enterprise clients and 12 live deployments across Aviation, BFSI, Healthcare, and Automotive, and is ISO 42001 certified.
  • Netcom BCC Acquisition: The $33.37 million acquisition has established a nearshore delivery presence in LATAM (Costa Rica, Colombia, Panama) with specialized BFSI domain expertise in collections, KYC, and fraud monitoring.
  • Global Presence: The company now has a presence in 4 continents, headquartered in Mumbai, India.
  • Service Suite: The presentation details seven service disciplines: CX DX Management, Collections & Recovery, Trust & Safety, Finance & Accounting, Knowledge Process Excellence (Medical, Legal, IP), IT Solutions, and ResolX – Agentic AI, all emphasizing outcome-driven models.

Management Commentary

  • Akshay Chhabra, Managing Director & Chairman, provided commentary, stating Q1FY27 marks a defining phase where strategic investments are translating into business momentum.
  • The company's strategy is built on combining global delivery scale (Netcom) with agentic AI (ResolX) to address a larger market opportunity focused on measurable business outcomes.

Additional Notes Section

  • The document is an official filing that includes the enclosed Investor Presentation as an attachment.
  • Financial data for Q1FY27 was disclosed within the attached presentation.
  • The signatory is Pritesh Sanjay Sonawane, Company Secretary and Compliance Officer.