Dc Infotech And Communication Ltd · NSE:DCI
Dc Infotech And Communication — Q3 FY24 Earnings Presentation
20 slides from Dc Infotech And Communication's earnings presentation, Mar 4, 2024
Slide 1: DC Infotech and Communication Limited Result Update Presentation Q3 & 9M FY24
DC Infotech and Communication Limited Result Update Presentation Q3 & 9M FY24
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by DC Infotech and Communication Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connect
Slide 3: Company Overview
Company Overview
Slide 4: Who we are…
Who we are… Architect of complete & customized Secured Intelligent Networks A leading network and security solutions provider Headquartered in Mumbai Enabling the secured digitization journey of Indian enterprises Business Model DC Infotech promotes innovation of new services – networking , da
Slide 5: With customized Solutions Offered
.. With customized Solutions Offered Information Security DDoS & Cyber Security Application Performance Network Solutions Management AV/IT Connectivity & Network Performance Management Management Digital Signage Unified Communication & Collaboration 5
Slide 6: Experienced Management Team
Experienced Management Team Mr. Chetankumar Timbadia Mr. Devendra Sayani Mr. Jayeshkumar Sayani Mr. Chandrashekar Gaonkar Mrs. Lipee Vasani Mrs. Sneha Satyuga Whole Time Non – Executive Independent Independent Independent Managing Director Director Director Director Director Director Graduated wit
Slide 7: Key Strengths
Key Strengths Brand Image End-to-end networking & Security solutions with a strong Established as a trusted Solution Partner Customer Support for OEMs over the years Value-added services include designing, POC, implementation and Pre & Post support Comprehensive range of product offering Long te
Slide 8: Industry Overview
Industry Overview
Slide 9: Industry Overview
Industry Overview The global cyber security market size was reached The global hardware security module market at USD 211.48 billion in 2022 and it is projected was valued at $1.3 billion in 2022, and is to surpass around USD 691.64 billion by 2032, projected to reach $5.2 billion by 2032, expan
Slide 10: Financial Highlights
Financial Highlights
Slide 11: Embarks on a Transformative Journey with Arham Yuva Seva Group
Embarks on a Transformative Journey with Arham Yuva Seva Group Joined hands with Arham Yuva Seva Group (AYSG) to planned a day filled with heart- warming Corporate Social Responsibility (CSR) activities. This event involved over 350 tribal children from 4 to 5 schools in Bhiwandi. The event unfold
Slide 12: Q3 FY24 Financial Highlights
Q3 FY24 Financial Highlights Rs. Cr Q3 FY24 Q3 FY23 Y-o-Y% Q2 FY24 Q-o-Q% Income from Operations 101.94 83.92 110.43 Other Operating Income 0.00 0.00 0.00 Total Income from Operations 101.94 83.92 21.47% 110.43 (7.68%) Revenue growth driven by Raw material 93.70 76.75 101.83 increased demand in al
Slide 13: 9M FY24 Financial Highlights
9M FY24 Financial Highlights Rs. Cr 9M FY24 9M FY23 Y-o-Y Income from Operations 305.05 263.45 Other Operating Income 0.00 0.00 Total Income from Operations 305.05 263.45 15.79% Raw material 280.95 242.79 Employee Cost 6.18 5.59 Operating Cost 4.62 6.13 Total Expenditure 291.74 254.51 EBITDA 13.30 8
Slide 14: Annual Performance Highlights
Annual Performance Highlights Revenue (Rs. Cr.) EBITDA (Rs. Cr.) / Margin (%) 400 359.63 14 3.54% 4% 350 12 12.72 300 10 232.51 3.13% 3.15% 250 8 3.02% 200 168.90 147.55 6 7.33 150 100 4 5.29 4.45 50 2 0 0 2% FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 PAT (Rs. Cr.) / Margin (%) FY23 Revenue Split 8 3%
Slide 15: Balance Sheet Highlights
Balance Sheet Highlights As on 30th As on 31st As on 30th As on 31st Rs. Cr Rs. Cr September 2023 March 2023 September 2023 March 2023 Equity 34.77 29.53 Non-current assets 1.47 1.65 Equity Share capital 12.00 12.00 Property, Plant and Equipment 1.19 1.40 Other Equity 22.77 17.53 Intangible Assets 0
Slide 16: Key Return Ratios
Key Return Ratios Debt/Equity (x) RoA (%) 1.18 3.94% 0.93 0.88 3.02% 0.79 2.31% 2.03% FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 RoCE (%) RoE (%) 17.40% 17.83% 14.17% 12.58% 11.92% 10.96% 10.05% 7.81% FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 ROE = Net Profit/ Net Worth, ROA = Net Profit/ Total Assets ,
Slide 17: Way Ahead
Way Ahead
Slide 18: Journey So Far
Journey So Far Won Excellent SMB Partner award from D-Link 2017 -Netgear National Opened new branch in Surat, India value added distribution Ranks 13th in lndia's Growth Champions 2023 at 100 crore turnover Nation's Fastest Growing Companies India achieved Bags new orders from prestigious cl
Slide 19: Way Ahead
Way Ahead Aspires to be an Intelligent Secured Services Partner …. Growing Product Portfolio in existing verticals Stage Increasing pocket share with existing and new solutions and technologies 01 Adding new high-growth-potential products in line with changes in technology trends Distributing
Slide 20: Thank You !
Thank You ! For further information, please contact: Mr. Bhavesh Singh Mr. Rupesh Rege / Mr. Rahul Trivedi Company Secretary & Compliance Officer Senior Account Manager DC Infotech and Communication Ltd Adfactors PR Website: www.dcinfotech.com Website: www.adfactorspr.com 20
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