E2E Networks (E2E) investor relations material

Executive summary

• Achieved significant growth in Q1 FY27, with operational revenue rising 334.3% year-over-year and 64.0% sequentially, driven by new platforms, technology investments, and team strengthening.

• Expanded AI infrastructure with deployment of NVIDIA B200 GPU clusters, increasing total live GPUs to over 5,100.

• Executed a 10:1 stock split and listed shares on BSE, broadening investor participation.

• Board approved unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, with statutory auditors issuing unmodified review conclusions.

• Strengthened leadership with new strategic advisor and senior hires.

Financial highlights

• Q1 FY27 operational revenue was INR 1,568 million (₹15,675.99 lakhs), up 334.3% year-over-year and 64.0% quarter-on-quarter.

• EBITDA stood at INR 1,179 million (75.2% margin), up 1,450 basis points sequentially and 1022.8% year-over-year.

• PAT was INR 439 million (₹5,862.64 lakhs), with PAT margin at 28.0%, compared to a net loss in Q1 FY26.

• Exit MRR (June 2026) was INR 718 million, up from INR 374 million in March 2026.

• Capex for Q1 FY27 was INR 8,700 million, reflecting continued infrastructure investment.

Outlook and guidance

• Management expects continued aggressive yet judicious capacity expansion, with new B200 GPUs arriving in the next few months and ongoing scale-up of Blackwell GPU infrastructure.

• No specific guidance on exit MRR or future revenue provided; focus remains on historical performance and sustainable growth.

• Medium-term margin sustainability is anticipated due to robust demand and operating leverage.

• Positioned to benefit from India's rapid AI infrastructure build-out and sovereign compute initiatives.

• No explicit forward-looking guidance provided, but strong year-over-year growth in revenue and profitability is evident.