Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q1 FY2026 Earnings Presentation
20 slides from Central Depository Services (india)'s earnings presentation, Jul 26, 2025
Slide 1: Filing cover letter to NSE
Central Depository Services (India) Limited CDSL/CS/NSE/AJ/2025/195 July 26, 2025 The Manager, Listing Compliance Department, National Stock Exchange of India Ltd., Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai – 400051 Symbol: CDSL ISIN: INE736A01011 Sub: Investor Presentation for the
Slide 2: Investor Presentation Q1 2025-26
INVESTOR PRESENTATION Q1 2025-26 1
Slide 3: Key Highlights (Quarterly)
Key Highlights (Quarterly) Operating Income EBITDA 231 248 210 221 222 198 182 144 146 114 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Net Profit 171 152 105 105 81 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Standalone All amounts in crore 2
Slide 4: Our Group companies
Our Group companies Central Depository Services (India) Limited Centrico Insurance Repository Limited 54.25% holding CDSL Ventures Limited Internal Countrywide Commodity 100% holding Repository Limited 52% holding 3
Slide 5: Our Milestones
Our Milestones Mr. U. K. Sinha, SEBI Introduction of Direct Chairman launched CDSL First depository to cross Pay-out of securities Commencement of Ventures Limited, India’s first the milestone 3-crore in Investors demat Business and largest KRA demat accounts account 1 3 1 3 2002 – 1999 2004 2012 20
Slide 6: Awards
Awards Global Custodian Legend Award, Asia, CEO of the year – Asia 2024 Asia in May 2024 Asset Management Asset Service Times – Industry CDSL received Tech circle award: Excellence Award 2023: CSD of the Excellence in Digital Execution Year Award Regulation Asia Awards 2023: CDSL received its first
Slide 7: What's New?
What’s New? Introduction of Direct Pay-out of Launch of Investor App with Unified Securities in investor’s demat Features by SEBI Chairman, Shri account Tuhin Kanta Pandey Launch of Proxy Advisor Launch of CDSL IPF investor Recommendations in the e-voting education website in 12 languages System of
Slide 8: Our Board of Directors
Our Board of Directors Internal 7
Slide 9: Our Board of Directors
Our Board of Directors Internal 8
Slide 10: Our Leadership
+ CDSL our Leadership i Nehal Vora MD & CEO Nilesh Lodaya Nayana Ovalekar Amit Mahajan Girish Amesara Vinay Madan Rajesh Saraf Gheforoncinces Chief Regulatory Chief Technology Chief Financial ee. : Chief Data & 2a Ss =e Chief Risk Officer : . Development & New Officer Officer Officer Operations Offi
Slide 11: Our Shareholders
Our Shareholders Top 5 shareholders % % of Total Shareholding % of total shares Promoter BSE Limited 15.00 15.00 Life Insurance Corporation of India 4.40 Mutual Funds 6.20 New World Fund Inc 1.70 Foreign Nippon India Small Cap Fund 1.31 Portfolio Others 57.86 Investors Parag Parikh Flexi Cap Fund 1.
Slide 12: Our Business
Our Business DEMAT CUSTODY (RS IN LAKH NUMBER OF ISSUERS BO Accounts CRORES) 79 39,609 78 35,922 CDSL Net A/c opened in the quarter (in lakhs) 31,557 75 28,331 CDSL's BO Account as on (in lakhs) 74 24,858 1,586 1,529 1,465 140 71 1,373 120 1,255 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY2
Slide 13: Innovative Services
Innovative Services Empowering #AtmanirbharNiveshak Single sign-on enables its Beneficial Owners Distributed Ledger Technology (DLT) records (BOs) access to cast their eVotes directly through and monitors all assets vis-à-vis life cycle of a the websites of their Depository Participants secured bond
Slide 14: Innovative Services
Innovative Services Empowering #AtmanirbharNiveshak eAGM Enables shareholders to virtually attend Early Pay-in An API interface for DP’s using live streaming of Annual General Meetings which early pay-in transactions can be setup. (AGMs) of companies Integration with Digilocker Beneficiary Account M
Slide 15: Our Subsidiaries - CVL
Our Subsidiaries About CVL • Conceptualized, designed & implemented the KRA system with the Mutual Fund industry in 2006. • First and the largest KYC Registration Agency (KRA) in the country with over 9 crore KYC records. • CVL provides RTA services to around 2876 companies. • Refund Processing for
Slide 16: Our Subsidiaries - CIRL
Our Subsidiaries About CIRL • CIRL has received registration certificate from Insurance Regulatory and Development Authority of India (IRDAI) to act as an ”Insurance Repository” • Equity holding by 10 Insurance Companies and CDSL. • Partnership with 45 Life/Health and General Insurers. • Comprehensi
Slide 17: Our Subsidiaries - CCRL
Our Subsidiaries About CCRL • Started operations in 2017 and operates under regulatory authority of Warehousing Development and Regulatory Authority (WDRA). • 9 non agri commodities are notified by WDRA. • Facilitates ownership & transfer of commodity assets in electronic mode. • It serves commodity
Slide 18: Financial performance (Standalone)
Financial performance (Standalone) 221 324 235 205 312 116 153 130 124 160 Income Expenses 60 53 45 50 48 62 30 21 37 43 52 - 31 - 44 21 43 26 58 - 36 41 25 46 62 32 13 75 83 59 49 15 10 11 13 26 18 22 26 114 20 77 81 81 87 26 27 26 33 22 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY2
Slide 19: Financial performance (Consolidated)
Financial performance (Consolidated) 287 359 298 256 295 153 197 168 156 193 Income Expenses 77 63 49 49 56 67 39 66 27 51 58 40 53 31 52 21 57 58 37 66 52 54 26 25 62 49 13 75 83 15 10 59 49 13 11 35 24 30 34 114 26 77 81 81 87 27 31 32 31 39 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25
Slide 20: Thank You
CDSL Internal THANK YOU
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