Dc Infotech And Communication Ltd · NSE:DCI

Dc Infotech And Communication — Q4 FY23 Earnings Presentation

22 slides from Dc Infotech And Communication's earnings presentation, May 9, 2023

  1. Slide 1: DC Infotech and Communication Limited

    DC Infotech and Communication Limited Result Update Presentation Q4 & FY23

  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: Table of Contents

    Table of Contents 01 Company Overview 02 Industry Overview 03 Financial Highlights 04 Way Ahead

  4. Slide 4: Company Overview

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  5. Slide 5: Who we are…

    Who we are… Architect for complete and customized networking solutions & services A leading network and security solutions provider Strong Technology Tie-ups  Headquartered in Mumbai  Enabling the digitization journey of Indian  12 + Business Partners enterprises 01 05 Business Model Strong Clien

  6. Slide 6: Value-Added Key Partnerships…

    Value-Added Key Partnerships… D-Link Netgear Samsung Sonicwall Netscout Zscaler   Managed/Smart/ Routers  Digital Signage  Internet Access Unmanaged  Switches Poe/Non Poe  Video Walls  Network / Cloud /  Network / Cloud Switches  Private Access End Point Security Performance  Wireless  LE

  7. Slide 7: .. Solutions Offered

    .. Solutions Offered Networking / Wireless / WiFi 01 02 Information Security DDoS & Cyber Security 03 Application Performance 04 Management AV/IT Connectivity & Management 05 06 Digital Signage Unified Communication & 07 Collaboration 08 Network Performance Management 7

  8. Slide 8: Management Team

    Management Team  Graduated with a degree of Bachelor of Engineering (Computer Engineering) from the Ramrao Adik Mr. Chetankumar Timbadia Institute of Technology, New Bombay Managing Director  Over two decades of experience in Information technology (IT) sector  Graduated with a degree of Bachelor

  9. Slide 9: Key Strengths

    Key Strengths Brand Image End-to-end networking & Security solutions  Established as a trusted Solution Partner with a strong Customer Support for OEMs over the years  Value-added services include warranty service, 01 05 designing, POC, implementation and support Comprehensive range of product off

  10. Slide 10: Industry Overview

    Industry Overview

  11. Slide 11: Industry Overview

    Industry Overview  The Global Cyber Security Market size as  Hardware security module market size is per revenue was surpassed $173.5 billion projected to reach USD 2.0 Billion by 2027, in 2022 and is anticipated to exhibit a growing at a CAGR of 13.1%. Factors such as CAGR of 8.9% to reach over $

  12. Slide 12: Financial Highlights

    Financial Highlights

  13. Slide 13: Recent Developments during the Year

    Recent Developments during the Year  DC Info ranks 13th out of 125 companies in Economic Times and Statista's India‘s Growth Champions 2023 that have achieved the highest percentage growth in revenues between 2019 and 2022  Company enters into a partnership with Array Networks to offer entire suit

  14. Slide 14: Q4 FY23 Financial Highlights

    Q4 FY23 Financial Highlights Rs. Cr Q4 FY23 Q4 FY22 Y-o-Y% Q3 FY23 Q-o-Q% Income from Operations 96.17 76.21 83.92 Other Operating Income 0.00 0.00 0.00  Revenue growth driven by Total Income from Operations 96.17 76.21 26.19% 83.92 14.60% strong Sale of Samsung, Raw material 89.54 69.96 76.75 1.69

  15. Slide 15: 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

  16. Slide 16: 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 1.9

  17. Slide 17: Balance Sheet Highlights – As on 31st March 23

    Balance Sheet Highlights – As on 31st March 23 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 Intan

  18. Slide 18: 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 ,

  19. Slide 19: Way Ahead

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  20. Slide 20: Journey So Far

    Journey So Far  Won Excellent SMB Partner award from D-Link  Opened new branch in Surat, India  Netgear National value  Ranks 13th in lndia's Growth added distribution Champions 2023 at Nation's  Awarded with Dell  100 crore turnover Fastest Growing Companies India security best achieved  Del

  21. Slide 21: Way Ahead

    Way Ahead Growing Product Portfolio in existing verticals  Increasing pocket share with existing and new solutions and technologies  Adding new high-growth-potential products in line with changes in technology trends  Distributing revenue mix from multiple solutions to reduce dependence on one Fo

  22. Slide 22: 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

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