Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q1 FY2027 Earnings Presentation
20 slides from Central Depository Services (india)'s earnings presentation, Aug 1, 2026
Slide 1: Central Depository Services (India) Limited - Exchange Intimation Letter
Central Depository Services (India) Limited CDSL/CS/NSE/AB/2026/116 August 01, 2026 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 t
Slide 2: Investor Presentation Q1 2026-27
INVESTOR PRESENTATION Q1 2026-27 1
Slide 3: Key Highlights (Standalone Quarterly)
Key Highlights (Standalone Quarterly) All amounts in crore EBITDA EBITDA w/o Dividend Operating Income 272 210 205 255 247 178 222 212 168 101 148 165 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Net Profit Net Profit w/o Dividend 152 144 127 120 90 69 104 Q1FY26 Q2FY26 Q3FY
Slide 4: Our Group companies
Our Group companies Central Depository Services (India) Limited Centrico Insurance Repository Limited 54.25% holding CDSL Ventures Limited Countrywide Commodity Wholly Owned Repository Limited 52% holding 3
Slide 5: Our Story: Building India's Securities Infrastructure
Our Story: Building India’s Securities Infrastructure e-DIS Launched Introduced the e-DIS system, revolutionizing trade Direct Payout Foundation eVoting Pioneer execution on the stock Historic Listing exchanges by replacing the 100 million Introduced mandatory CDSL incorporated and Launches e-Voting
Slide 6: Recognition & Awards
Recognition & Awards Innovative Product/Service Award CSD of the Year Asset Servicing Times 2023 & for the year 2026 2025 Golden Peacock Best Institution in Asia for Market Infrastructure of the Year Diversity, Equity, & Inclusion Regulation Asia Award; second time in Asia Asset Management Awards a
Slide 7: What's New?
What’s New? Introduction of Direct Pay-out of Launch of Investor App with Securities in investor’s demat Unified Features by SEBI Chairman, account Shri 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 Shri Gurumoorthy Mahalingam Chairperson Former Chief Dealer and Executive Director at RBI, Former Whole- time Board Member at SEBI y a t 3 Shri Ganesh mar Interest Director Former Executive Director of RBI Over 3 decades of experience in central banking, payments, IT, cyber
Slide 9: Our Board of Directors
> Our Board of Directors uJ Smt. Sushri 7 Kamala Kantharaj Non- Independent Director Shri Rajesh Kumar Non- Independent Director Shri Amit Smt. Nayana Mahajan Ovalekar Executive Executive Director Director Shri Nehal Vora MD & CEO Nominee Director Managing — Life Insurance Chief Reguiatory Director
Slide 10: Our Leadership
< CDSL } Our Leadership ee H Nehal Vora ' ' MD & CEO ' rs 1 H Nayana Ovalekar ' i Amit Mahajan H | Executive Director & Chief | | Executive Director & Chief ' ‘ ! ‘,___Technology Officer : i a sy ("Nilesh Lodaya "Rajesh Saraf Se | Vinay Madan H ' Girish Amesara ' ichief of Business Development! ' Ch
Slide 11: Our Shareholders
Our Shareholders Top 5 shareholders % % of Total Shareholding Promoter BSE Limited 15.00 15.00% Life Insurance Corporation of India 4.40 Mutual Funds 7.30% Nippon India Small Cap Fund 1.35 Foreign Parag Parikh Flexi Cap Fund 1.13 Portfolio Investors The New India Assurance Company 8.24% 0.88 Ltd. Ot
Slide 12: Our Business
Our Business Empowering #AtmanirbharNiveshak DEMAT CUSTODY (₹ IN NUMBER OF ISSUERS BO Accounts LAKH CRORES) 88 46,271 48,103 49,684 CDSL Net A/c opened in the quarter (in lakhs) 44,011 85 39,609 CDSL's BO Account as on (in lakhs) 79 80 1,859 77 1,801 1,727 1,586 1,651 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1F
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 and monitors all assets vis-à-vis life cycle of a through the websites of their Depository secured bond viz. bond is
Slide 14: Innovative Services
Innovative Services Empowering #AtmanirbharNiveshak eAGM Enables shareholders to virtually Early Pay-in An API interface for DP’s using attend live streaming of Annual General which early pay-in transactions can be Meetings (AGMs) of companies setup. Integration with Digilocker Beneficiary Account M
Slide 15: Our Subsidiaries - About 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 10.62 crore KYC records. • CVL provides RTA services to around 3,508 companies. • Refund Processing
Slide 16: Our Subsidiaries - About 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 49 Life/Health and General Insurers. • Comprehensi
Slide 17: Our Subsidiaries - About CCRL
Our Subsidiaries About CCRL • Started operations in 2017 and operates under regulatory authority of Warehousing Development and Regulatory Authority (WDRA). • Facilitates ownership & transfer of commodity assets in electronic mode. • It serves commodity exchanges and wider market beyond. • 9 non Agr
Slide 18: Financial performance (Standalone)
Financial performance (Standalone) All amounts in crore 312 290 279 215 327 160 163 159 146 183 Income Expenses 53 66 54 45 47 40 38 34 62 45 18 62 59 25 27 21 17 45 66 45 43 49 62 59 60 59 43 15 16 15 12 13 37 128 26 29 33 37 114 115 113 114 33 35 34 30 41 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26
Slide 19: Financial performance (Consolidated)
Financial performance (Consolidated) All amounts in crore 295 341 334 268 341 193 201 201 188 223 Income Expenses 49 59 53 75 43 39 23 49 62 46 49 29 45 64 36 62 49 27 63 65 70 59 21 17 57 66 15 62 59 60 59 16 15 12 13 48 35 38 42 47 114 115 113 114 128 39 41 40 36 47 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1F
Slide 20: Thank you
> CDSL ent + Dependable « Sec Thank you
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