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Ksolves India Limited Interim / Quarterly Report 2026

Jul 20, 2025

59517_rns_2025-07-20_ed600984-295b-4bcd-b81a-2a89e010b188.pdf

Interim / Quarterly Report

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Date: July 20, 2025

To

Listing Compliance Listing Compliance National Stock Exchange of India Ltd. The Bombay Stock Exchange Limited, Exchange Plaza, Plot no. C/1, G Block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Bandra (E) Dalal Street, Mumbai – 400051 Mumbai – 400 001.

Subject : Investor Updates Q1 FY’26

Ref : Reg. 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

BSE Scrip Code: 543599; NSE Symbol; KSOLVES; ISIN: INE0D6I01023

Dear Sir/Madam

Please find attached herewith the investor updates for Q1 FY’26.

This is for your information and records.

For Ksolves India Limited

Digitally signed by MANISHA KIDE Date: 2025.07.20 12:06:30 +05'30'

MANISHA KIDE Date: 2025.07.20 12:06:30 +05'30' Manisha Kide Company Secretary & Compliance Officer

Ksolves India Limited (Formerly known as Ksolves India Private Limited) Registered. Office.: 317/276-Second floor, Lane No.3, Mehrauli Road, Saidulajab, Saket, New Delhi-110030, Corporate Office: C-28,29, Second floor, C-Block, Smartworks, Tower -D, Logix Cyber Park, Sector 62, Noida, UP - 201301

Telephone No: 0120-4983851 Email Id: [email protected] Website: www.ksolves.com CIN: L72900DL2014PLC269020

Ksolves Marks 5-Year Listing Milestone; FY26 Off to a Strong Start with 19.3% YoY Revenue Growth

As Ksolves celebrates five successful years of being listed, we are pleased to share a strong start to FY26, supported by healthy revenue growth, improved earnings per share, and a continued commitment to shareholder value.

Financial Summary

Consolidated Financial Highlights for the quarter ended June 30, 2025

Q4FY25 Q1FY26 Margin% Q-o-Q Growth
Revenue (INR Crores) 33.33 37.67 13%
EBITDA (INR Crores) 8.6 9.9 26% 16.3%
PAT (INR Crores) 5.9 6.4 17% 9.6%

Key Highlights – Q1 FY26

Revenue Growth

  • Consolidated Revenue from Operations stood at ₹37.67 crore, registering a 19.3% yearon-year (YoY) growth compared to ₹31.57 crore in Q1 FY25.

  • On a sequential basis, revenue grew 13.0% quarter-on-quarter (QoQ), up from ₹33.33 crore in Q4 FY25.

  • Profitability

  • Operating Profit Margin at 26.4% vs. 25.6% in Q4FY25.

  • PAT improved 9.6% QoQ, up from ₹5.9 crore in Q4 FY25.

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Dividend Declaration

  • The Board has declared the first interim dividend of ₹1 per share for FY 2025–26, reinforcing our commitment to rewarding shareholders.

Earnings per Share (EPS)

  • EPS for Q1 FY26 rose to ₹2.71, compared to ₹2.47 in Q4 FY25, highlighting sustained earnings momentum.

Strong Balance Sheet

  • As of June 30, 2025, Ksolves remains net debt free, maintaining a net positive cash position, reflecting prudent financial management.

Mr. Ratan Kumar Srivastava, Chairman and Managing Director, Ksolves

“Ksolves has kicked off FY26 with confidence, backed by solid operational performance and a sharp focus on long-term value creation. As we celebrate five successful years as a listed company, we extend our heartfelt gratitude to all our stakeholders for their continued trust and support.

Over the years, Ksolves has remained deeply rooted in its core values of innovation, agility, and excellence —delivering high-impact solutions and consistently creating value for customers, shareholders, and partners.

With a strong foundation and a clear growth trajectory, we are well-positioned to enter the next phase of our journey. We sincerely thank our customers, investors, employees, and stakeholders—your support is the driving force behind our continued success.”

Business Highlights – Q1 FY26

Ksolves continues to strengthen its global footprint across key verticals, securing strategic wins and delivering mission-critical digital transformation projects.

  • Telecom–North Africa: Successfully secured and delivered a large-scale Big Data ingestion pipeline for one of the largest telecom companies in North Africa, enabling real-time intelligence and analytics across their national network infrastructure.

  • Digital Commerce–Global: Currently delivering an enterprise-grade Big Data (HBase) solution for a global leader in real-time digital commerce (revenue approx. $70 million), supporting a high-performance data infrastructure to manage millions of daily transactions.

  • Retail–India: Selected as the Odoo implementation partner by a renowned 60-year-old cooperative society with an extensive retail presence across Goa. The engagement begins with key business modules—CRM, Sales, Purchase, Inventory, and Accounting.

  • Telecom–New Zealand: Onboarded a $1B+ telecom provider for our proprietary Data Flow Manager product, empowering real-time, scalable data orchestration across mobile and broadband networks.

  • Salesforce Product Growth-SMS Ninja: Our flagship Salesforce SMS application, SMS Ninja, continues its robust growth trajectory, securing multiple annual contracts with new clients during the quarter.

  • Healthcare-U.S: Successfully completed a Salesforce project for a leading U.S.-based healthcare services company, further cementing our presence in the fast-growing healthcare technology sector.

Five Years of Listing and Value Creation

Since our listing in July 2020, we have delivered exceptional growth and value to our shareholders.

  • Robust Financial Performance: Achieved 10x revenue and 50x profit growth, reflecting strong financial health, disciplined cost management, and prudent capital allocation.

  • Market Capitalization Growth: Market cap grew from ₹157.83M in July 2020 to ₹9280M in July 2025—a 5780% increase. Shareholder base expanded from 130 to 60,000+.

  • Shareholder Returns: Total shareholder return reached ~63x since listing. Delivered strong IRR of over 150% in 5 years of listing

  • Strong Financials and Growth: Delivered 143% ROE, 205% ROCE, and a 5-year CAGR of 119% in FY 2025.

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Our Successful Participation at Key Industry Events

Ksolves boosted brand visibility, networking, and pipeline growth through strategic events.

  • Presented DFM & Big Data Support Package in Data Innovation Summit, 2025 in Kistamässan, Stockholm

  • Presented DFM and Cost-Effective Data Governance Strategies in DGIQ + Enterprise Data World in Anaheim, California

  • Presented our Capabilities & Success Stories in Agentforce World Tour in Javits Center, New York

  • Presented DFM; Our Client also shared its experience with DFM in Gartner in Las Vegas, Nevada.

Forward Looking and Cautionary Statements

This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Ksolves India Ltd (“Ksolves” "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any contract or investment decision in relation to any securities of the Company. This document is strictly confidential and may not be copied, published, distributed or transmitted to any person, in whole or in part, by any medium or in any form for any purpose. The information in this document is being provided by the Company and is subject to change without notice. The Company relies on information obtained from sources believed to be reliable but does not guarantee its accuracy or completeness. This document contains statements about future events and expectations that are forward-looking statements. These statements typically contain words such as "expects" and "anticipates" and words of similar import. Any statement in this document that is not a statement of historical fact is a forward looking statement that involves known and unknown risks, uncertainties and other factors which may cause our actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward- looking statements. None of the future projections, expectations, estimates or prospects in this document should be taken as forecasts or promises nor should they be taken as implying any indication, assurance or guarantee that the assumptions on which such future projections, expectations, estimates or prospects have been prepared are correct or exhaustive or, in the case of the assumptions, fully stated in the document. The Company assumes no obligations to update the forward-looking statements contained herein to reflect actual results, changes in assumptions or changes in factors affecting these statements. You acknowledge that you will be solely responsible for your own assessment of the market and the market position of the Company and that you will conduct your own analysis and be solely responsible for forming your own view of the potential future performance of the business of the Company.

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