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    Alldigi Tech Limited

    ALLDIGI
    Services·15 May 2025
    Management Summary

    Alldigi Tech reported strong Q4 and FY25 results, with full-year revenue crossing INR 500 crores to reach INR 546 crores, a 23% YoY increase (adjusted). EBITDA grew 12% to INR 130 crores, though margins were marginally impacted by growth investments. The CXM segment demonstrated robust growth, while EXM growth was muted. The company also completed its demerger from Quess Corp and is now part of Digitide Solutions, with a clear strategy for deepening client relationships and expanding global reach.

    Highlights

    5
    • FY25 Revenue from operations reached INR 546 crores, up 23% YoY (adjusted for divested compliance business), crossing the INR 500 crores threshold.

    • FY25 EBITDA was INR 130 crores, up 12% YoY.

    • CXM segment revenue grew 29% YoY to INR 404 crores in FY25, with international CXM revenue growing 24.5% YoY in Q4.

    • EXM payroll business added the highest number of new logos (63) in FY25 with an ACV of INR 30 crores, up 50% from FY24.

    • Overall international business contribution increased from 57% to 63%, and CXM international business contributed 74.5% of CXM revenues in FY25.

    Concerns

    4
    • EBITDA margins were marginally depressed due to growth investments in client-specific, operational leadership, and sales resources.

    • Q4 PAT stood at INR 19.3 crores, down 6.8% YoY and 3% QoQ, primarily linked to depreciation from the new Manila facility.

    • EXM business growth was muted in FY25 due to an elongation of the sales cycle.

    • Revenue from tax vouching work is expected to decline year-over-year due to the new tax regime.

    What Changed2

    vs Q4 FY25

    Guidance items5 → 8 (+3)Risks discussed1 → 4 (+3)
    Key financials

    Metrics

    10

    Periods

    2

    Q4 FY25

    5
    • Revenue from Operations
      ₹146.1 Cr
      YoY+12.6%QoQ+4.7%
    • EBITDA
      ₹35.2 Cr
      YoY0%QoQ+8.6%
    • PAT
      ₹19.3 Cr
      YoY-6.8%QoQ-3%
    • Operating Cash Flow
      ₹48.2 Cr
      YoY+87.5%
    • OCF to EBITDA Conversion
      137%

    FY25

    5
    • Revenue from Operations
      ₹546 Cr
      YoY+23%
    • EBITDA
      ₹130 Cr
      YoY+12%
    • PAT
      ₹83.3 Cr
      YoY+30.2%
    • PAT Percentage
      15.2%
    • Operating Cash Flow
      ₹121.3 Cr
      YoY+33.3%

    Segment breakdown

    • CXM Segment₹108.6 Cr74.9%
    • EXM Segment₹36.3 Cr25.1%
    Donut· Share of Q4 FY25 Revenue

    Capital allocation

    2
    high confidence
    CategoryHeadline
    M&A

    Aparajitha

    divestment · closed

    Liquidity

    Cash ₹165 crores

    Cash position as of March '25 was INR 165 crores, up from INR 132 crores as of December '24.

    Guidance & targets

    8
    CategoryTargetPriority
    Revenue Growth
    CXM Segment Revenue Growth
    high teens
    Medium
    Revenue Growth
    EXM Business Revenue Growth
    mid to high teens
    Medium
    Revenue Growth
    EXM Business Revenue Growth
    mid to high teens
    Medium
    Operational Efficiency
    Smart Pay 4 Platform Migration
    balance work in progress
    High
    Profitability
    Smart Pay 4 EBITDA Accretion
    a bit accretive
    Low
    Profitability
    Smart HR EBITDA Accretion
    EBITDA accretive
    Low
    Dividend Policy
    Dividend Payout Policy
    maintain consistent predictable dividend policy
    High
    New Contracts
    PSU and Government Sector Contracts Revenue Recognition
    revenue will come in FY '26
    High

    What to watch in Q1 FY26

    5

    EXM Business Revenue Growth

    FY26
    CurrentMuted in FY25 due to elongated sales cycles
    TargetMid to high teens growth

    Why it matters

    To confirm if the company can recover EXM growth as guided, which was muted in FY25.

    So we believe that the EXM business should grow in mid to high teens in FY '26.

    Risks & concerns

    4
    RiskSeverity

    EBITDA margin depression due to growth investments

    Marginal depression in EBITDA margins due to investments in client-specific, operational leadership, and sales resources, primarily for domestic and international growth.Management acknowledged

    medium

    Muted EXM growth due to elongated sales cycles

    EXM business growth was muted in FY25 because of certain elongation of the sales cycle in the market, impacting revenue recognition earlier in the financial year.Management acknowledged

    medium

    Declining revenue from tax vouching work

    Revenue from one-time tax vouching work is expected to keep coming down year-over-year due to the new tax regime, with this year's contribution being just under INR 2 crores.Management acknowledged

    low

    Difficulty in penetrating GCC market for payroll due to existing global partners

    Many GCCs already have global partners for payroll, making it difficult for Alldigi Tech to break through, especially if parents extend existing contracts to Indian GCCs.Analyst acknowledged

    medium

    Q&A highlights

    8

    “As far as the CXM outlook is concerned, we believe that we should be able to continue to grow in high teens as we have done in the past and that should pretty much help us to be in good stead in the future also.”

    Clarifies management's expectation for continued strong growth in the CXM segment, particularly in healthcare, which was a key growth driver.

    asked by Jyoti Singh

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Financial Performance in FY25

    Alldigi Tech achieved robust financial performance in FY25, with revenue from operations crossing the INR 500 crores milestone to reach INR 546 crores, representing a 23% year-on-year growth (adjusted for divested compliance business). EBITDA for the full year stood at INR 130 crores, up 12% year-on-year. The company's PAT grew significantly by 30.2% to INR 83.3 crores, with PAT percentage expanding to 15.2%, up 150 basis points year-on-year.

    02

    Demerger and New Strategic Direction

    A significant milestone for the company was the transfer of its shareholding from Quess Corp to Digitide Solutions, effective April 1, 2025, as part of a 3-way demerger. Alldigi Tech is now positioned as a global provider of AI-driven digital transformation and business process solutions under Digitide. This new chapter emphasizes deepening client relationships, expanding global reach, driving efficiencies through technology and AI, and building high-performance teams.

    03

    CXM Segment Drives Growth and International Expansion

    The CXM segment continued its strong growth momentum, with revenue reaching INR 404 crores in FY25, a 29% year-on-year increase. International business now contributes 74.5% of total CXM revenues, up from 72% last year, leading to a 100 basis point margin expansion for FY25. In Q4 FY25, CXM revenue grew 21.9% year-on-year to INR 108.6 crores, with international CXM revenue growing 24.5% year-on-year.

    04

    EXM Segment Growth and Product Development

    The EXM payroll business reported a 10.3% growth for the full year, adding a record 63 new logos in FY25 with an ACV of INR 30 crores, a 50% increase from FY24. International ACV for EXM grew 47% to INR 14.4 crores, increasing international contribution to 30% of EXM revenues. The company is progressing with its Smart Pay Version 4 platform, having onboarded 130+ customers (25% of payroll revenues), and has seen positive market feedback for Smart HR Buzzily, winning INR 5 crores out of a INR 27 crores funnel.

    05

    Investments and Margin Impact

    The company made significant growth investments during the year, including client-specific initiatives, operational leadership, and sales resources, particularly in Manila, where seats expanded from 600 to nearly 2,000. These investments marginally depressed EBITDA margins. Additionally, the divestment of Aparajitha contributed a significant profit on sale, boosting PBT and PAT, though some unplanned transition costs impacted EBITDA.

    06

    Outlook and Future Strategy

    Alldigi Tech aims for continued high-teens revenue growth in the CXM segment and mid-to-high teens growth in the EXM business for FY26, seeking to recover from muted EXM growth in FY25. The company plans to complete the Smart Pay 4 migration by July-August 2025, which is expected to be EBITDA accretive over time. New contracts in the PSU and government sectors, signed in Q4 FY25, are expected to contribute revenue in FY26.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.