Slide 1: Exchange filing cover letter: Investor Presentation
Ref: SK/CHN/2024-25/E68 February 14, 2025 National Stock Exchange of India Limited BSE Limited Capital Market – Listing, Exchange Plaza, 25th Floor, Phiroze Jeejeebhoy Towers 5th Floor, Plot No. C/1 G Block, Dalal Street, Fort Bandra – Kurla Complex, Bandra (E), Mumbai 400001 Mumbai 400 051 EQ-SECUR
Slide 2: Proprietary and Confidential. © 2025 SecureKloud Technologies Ltd.
Proprietary and Confidential. © 2025 SecureKloud Technologies Ltd.
Slide 3: FY25 Q3 Earnings Presentation
FY25 Q3 Earnings Presentation Pioneering the Digital Transformation Journey with Platform-based Offerings February 14, 2025 Proprietary and Confidential. © 2025 SecureKloud Technologies Ltd.
Slide 4: Safe Harbor Notice
Safe Harbor Notice This presentation has been prepared by SecureKloud Technologies Ltd. solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such i
Slide 5: SecureKloud Technologies: global leader in Cloud services
SecureKloud Technologies is an industry-recognized global leader in the Cloud services arena. Our experience in cloud consulting and servicing for highly regulated industries extends more than a decade. Our Locations Client Network Industry Verticals HQ: Chennai, India USA Healthcare & Life Sc
Slide 6: Platform-led Growth
Platform-led Growth Spearheading Platform-centric, Recurring Revenue Model Proprietary and Confidential. © 2025 SecureKloud Technologies Ltd.
Slide 7: The Arc of Transformation
Now Data Collaboration is made easy: Powering seamless data sharing and collaboration while maintaining full control of privacy in a multi-tenant environment Highly Automated AI Powering Enterprise powered & Data Analytics Blockchain Transformation: Platform: Transforming data Plug and play blockcha
Slide 8: Financial Highlights – Q3 FY25
Financial Highlights – Q3 FY25 Revenue of INR 4,081 lakhs Healthcare and Life Science revenue of INR 2,021 lakhs (49.5%) for the quarter Information, Communication & Technology revenue of INR 2,059 lakhs (50.5%) for the quarter Recurring revenue at 45.8% driven by Managed Services Proprietar
Slide 9: Income Statement (₹ in Lakhs)
Income Statement (₹ in Lakhs) Particulars Q3 FY25 Q2 FY25 Q3 FY24 QoQ YoY Revenue 4,081 4,345 8,765 (6.1%) (53.4%) Cost of sales 2,992 3,002 6,744 Gross Profit 1,089 1,343 2,021 (18.9%) (46.1%) R&D expenses 39 39 204 Selling, General & Administration 1,609 1,784 2,261 Expenses EBITDA (559) (480) (44
Slide 10: Key Metrics
Key Metrics Revenue by vertical Q3 FY25 Q2 FY25 Q3 FY24 Healthcare and Life Science 49.5% 49.7% 66.2% Information, Communication & Technology 50.5% 50.3% 33.8% Revenue mix Q3 FY25 Q2 FY25 Q3 FY24 Recurring 45.8% 46.2% 39.6% Non-Recurring 54.2% 53.8% 60.4% Revenue mix by service line Q3 FY25 Q2 FY25
Slide 11: Key Metrics
Key Metrics Client contribution to revenue Q3 FY25 Q2 FY25 Q3 FY24 Top 5 customers 45.6% 42.8% 56.6% Top 10 customers 57.4% 54.0% 70.7% Top 20 customers 70.6% 67.2% 81.9% Other metrics Q3 FY25 Q2 FY25 Q3 FY24 DSO 57 64 42 Employee head count 343 356 524 Proprietary and Confidential. © 2025 SecureKlo
Slide 12: SecureKloud: Delivering Cloud Excellence With Trust
5=CUR=KLOUD Delivering Cloud Excellence With Trust