Dc Infotech And Communication Ltd · NSE:DCI

Dc Infotech And Communication — Q1 FY24 Earnings Presentation

19 slides from Dc Infotech And Communication's earnings presentation, Aug 17, 2023

  1. Slide 1: DC Infotech and Communication Limited Result Update Presentation Q1 FY24

    DC Infotech and Communication Limited Result Update Presentation Q1 FY24

  2. 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

  3. Slide 3: Company Overview

    Company Overview

  4. 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

  5. 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

  6. Slide 6: Experienced Management Team

    Experienced Management Team Mr. Chetankumar Timbadia Mr. Devendra Sayani Mr. Jayeshkumar Sayani Mr. Chandrashekar Gaonkar Ms. Lipee Rajani Ms. Sneha Chotai Whole Time Non – Executive Independent Independent Independent Managing Director Director Director Director Director Director  Graduated with a

  7. 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

  8. Slide 8: Industry Overview

    Industry Overview

  9. Slide 9: Industry Overview

    Industry Overview  The Global Cyber Security market size was valued • The global hardware security module (HSM) at USD 153.65 billion in 2022. The market is market revenue totaled US$ 1.3 billion in projected to grow from USD 172.32 billion in 2022. The market is expected to reach US$ 2023 to USD 4

  10. Slide 10: Financial Highlights

    Financial Highlights \

  11. Slide 11: Q1 FY24 Financial Highlights

    Q1 FY24 Financial Highlights Rs. Cr Q1 FY24 Q1 FY23 Y-o-Y% Q4 FY23 Q-o-Q% Income from Operations 92.68 90.21 96.17 Other Operating Income 0.00 0.00 0.00  Revenue growth driven by Total Income from Operations 92.68 90.21 2.73% 96.17 (3.64%) Sale of Samsung, Netgear, Raw material 85.42 83.97 89.54 Em

  12. Slide 12: FY23 Financial Highlights

    FY23 Financial Highlights Rs. Cr FY23 FY22 Y-o-Y Income from Operations 359.63 232.51 Other Operating Income 0.00 0.00 Total Income from Operations 359.63 232.51 54.67% Raw material 332.33 214.97 Employee Cost 7.28 5.36 Operating Cost 7.30 4.85 Total Expenditure 346.90 225.19 EBITDA 12.72 7.33 73.63

  13. Slide 13: 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%

  14. Slide 14: Balance Sheet Highlights

    Balance Sheet Highlights As on 31st March As on 31st March As on 31st March As on 31st March Rs. Cr Rs. Cr 2023 2022 2023 2022 Equity 29.53 22.45 Non-current assets 1.65 2.01 Equity Share capital 12.00 12.00 Property, Plant and Equipment 1.40 1.81 Other Equity 17.53 10.45 Intangible Assets 0.00 0.00

  15. Slide 15: 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 ,

  16. Slide 16: Way Ahead

    Way Ahead

  17. Slide 17: Journey So Far

    Journey So Far  Won Excellent SMB Partner award 2017 -Netgear National from D-Link value added distribution  Opened new branch in Surat, 100 crore turnover India achieved  Ranks 13th in lndia's Growth 2017 - Received Crisil Champions 2023 at Nation's 2009 -Got Channel Rating MSE2 Fastest Growing

  18. Slide 18: 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

  19. Slide 19: Thank You !

    Thank You ! For further information, please contact: Mr. Bhavesh Singh Company Secretary & Compliance Officer DC Infotech and Communication Ltd Website: www.dcinfotech.com 19

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