Panache Digilife Ltd. · NSE:PANACHE

Panache Digilife — Q3 FY25 Earnings Presentation

26 slides from Panache Digilife's earnings presentation, Feb 26, 2025

  1. Slide 1: Cover letter to NSE

    February 26, 2025 To, Manager – Listing Department, National Stock Exchange of India Limited Exchange Plaza, Plot No. C-1, G Block, Bandra Kurla Complex, Bandra East, Mumbai – 400 051 Subject: Investor Presentation NSE Symbol: PANACHE Dear Sir / Madam, Pursuant to Regulation 30 of Securities and Exc

  2. Slide 2: Making India the Global Hub for Future-Tech

    Making India the Global Hub for Future-Tech PANACHE DIGILIFE LIMITED ISIN : INE895W01019 | NSE : PANACHE Investor Presentation Q3FY25

  3. Slide 3: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), has been prepared by Panache DigiLife Limited (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form

  4. Slide 4: Panache @ Glance

    Panache @ Glance Only Indian Design-to-Manufacturing company with more than 2 decades of experience of IT Hardware & Telecom with Testing & Lifecycle Management services Mumbai, Bhiwandi, Rapid India 54k Sq ft. Changeover Corporate Design & Flexible line Office Manufacturing design OUR VISION IT Har

  5. Slide 5: From the Chairman's Desk

    FROM THE CHAIRMAN’S DESK “You might feel it has been 20 years and we are getting comfortable at Panache, but we feel it is our Day 1, we are just getting started, in fact with a vision to create the biggest tech company out of India, we are just born. The world is moving towards a future driven by t

  6. Slide 6: Our Journey

    Our Journey From crafting the smallest PC to pioneering AI servers, our journey is about rewriting the rules of what’s possible. w w w. P a n a c h e D i g i L i f e . C o m

  7. Slide 7: The Panache Advantage

    The Panache Advantage Two Agile Publicly End-to-End Strong Decades of Manufacturing Listed Value Chain Supply Experience Facility Company Covered Chain Over two decades Our agile Being publicly From design and Strategic sourcing of experience along manufacturing listed enables manufacturing to of pr

  8. Slide 8: Panache Design Philosophy

    Panache Design Philosophy Our design philosophy is based on ABCD of technology, which drives our commitment to innovation and excellence in delivering high Artificial Intelligence performance solutions. Our devices are AI ready used in various real time applications. Big Data Analytics Our Connected

  9. Slide 9: End to End Value Chain

    End to End Value Chain Manufacturing OEM & Contract Manufacturing Precision Parts Development Design GeM Tailored Manufacturing Idea to Design Realization PCB Assembly: SMT & THC Automation Plastics, Metal & Glass Capabilities Product Engineering Line Setup for Manufacturing & Automation Rapid Proto

  10. Slide 10: Business Verticals

    Business Verticals Smart & Secure Compute Digital Surveillance AI Enabled, Powerful, secure, and Advanced security efficient computing solutions built solutions for smarter, for the future. digital surveillance. At Panache, we engineer Telecom EdTech Solutions perfection—refining every design Delive

  11. Slide 11: Product Range

    Product Range w w w. P a n a c h e D i g i L i f e . C o m

  12. Slide 12: Industry Outlook

    Industry Outlook Size and growth of IT hardware, Telecom hardware, and other opportunities Innovation and Localization: Global trends emphasize advanced * technologies and efficiency; India is positioning itself as a hub for cost- Segment Global CAGR India CAGR effective, innovative hardware solutio

  13. Slide 13: Recent Developments

    Recent Developments India’s future play in Global-Tech Designed AI Server for SMB & Laptop Education Data Manufacturing for Centre needs Global Market, with Cost starting with effective training India. model. CCTV Raised additional Manufacturing for Rs 27.74Cr Indian Market Fabless Design Working ca

  14. Slide 14: Tailwinds

    Tailwinds Emerging Business - Global Emerging Manufacturing Hub - India Google EDLA China +1 Strategy CCTV Localization US-China trade war Telecom / AV Players 01 03 Laptops Ai Servers Preferential Market Access - India Growth Market - India 50%+ value addition in projects IT Hardware CAGR : 7.10% *

  15. Slide 15: Manufacturing Facility

    Manufacturing Facility w w w. P a n a c h e D i g i L i f e . C o m

  16. Slide 16: Awards & Recognition

    Awards & Recognition Technology Partners: w w w. P a n a c h e D i g i L i f e . C o m

  17. Slide 17: Latest Developments - AI Servers

    Latest Developments - AI Servers “With these AI Servers, Panache aims to bridge the gap between innovation and accessibility for SMBs and Data Centers. Our new solutions will provide scalable, secure and energy- efficient infrastructure tailored to the unique needs of businesses of all sizes. This l

  18. Slide 18: Latest Developments - Google

    Latest Developments - Google Google EDLA - to help boost Make In India and secure devices for Education, Retail POS, AIoT with certified OS. This boosts trust & security, ensuring compliance with global standards. w w w. P a n a c h e D i g i L i f e . C o m

  19. Slide 19: Latest Developments - CCTV

    Latest Developments - CCTV Panache DigiLife takes a bold step in advancing India’s electronics manufacturing by expanding into CCTV and NVR production. With a focus on quality, innovation, and scalability, Panache is set to deliver cutting-edge surveillance solutions for both Indian and global marke

  20. Slide 20: Latest Developments - Laptops

    Latest Developments - Laptops Panache DigiLife Limited has signed a Manufacture and Supply Agreement (“MSA”) with a Global Customer for manufacture and supply of laptops w w w. P a n a c h e D i g i L i f e . C o m

  21. Slide 21: Quarterly Financial Highlights

    Quarterly Financial Highlights w w w. P a n a c h e D i g i L i f e . C o m

  22. Slide 22: Consolidated Profit & Loss

    Consolidated Profit & Loss (₹ in Crores) Q3FY25 Q3FY24 YoY 9MFY25 9MFY24 % Change FY24 Revenue from Operations 20.81 15.21 36.82 56.03 41.76 34.17 96.54 Raw material cost 15.46 12.39 - 42.99 34.28 - 82.24 Employee Expenses 1.09 0.89 - 2.96 2.71 - 3.78 Other Expenses 1.03 0.94 - 2.97 2.51 - 4.36 EBIT

  23. Slide 23: Standalone Profit & Loss

    Standalone Profit & Loss (₹ in Crores) Q3FY25 Q3FY24 YoY 9MFY25 9MFY24 % Change FY24 Revenue from Operations 20.74 15.21 36.35 55.91 41.76 33.88 96.50 Raw material cost 15.42 12.39 - 42.96 34.28 - 82.22 Employee Expenses 1.07 0.89 - 2.93 2.71 - 3.78 Other Expenses 1.05 0.94 - 2.92 2.51 - 4.33 EBITDA

  24. Slide 24: Balance Sheet

    Balance Sheet (₹ in Crores) Particulars Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024 Equity Capital 12 12 12 12 15 Reserves 17 18 19 20 47 Borrowings 29 24 35 33 13 Other Liabilities 37 42 35 32 08 Total Liabilities 95 97 102 97 84 Fixed Assets 05 04 12 12 12 CWIP 06 06 00 00 00 Investments 01 00 00

  25. Slide 25: Key Financial Highlights

    Key Financial Highlights 56.03 7.10 41.76 3.21 (₹ in Crores) REVENUE 20.81 2.25 (₹ in Crores) EBITDA 15.21 0.97 Q3FY24 Q3FY25 9MFY24 9MFY25 Q3FY24 Q3FY25 9MFY24 9MFY25 15.40% 9.80% EBITDA MARGIN 12.60% PAT MARGIN 6.28% (%) 6.30% (%) 5.38% (2.30%) (1.07%) Q3FY24 Q3FY25 9MFY24 9MFY25 Q3FY24 Q3FY25 9MF

  26. Slide 26: Thank You.

    Thank You. For any queries please contact: ir@panachedigilife.com Dhvij Patel : +91 88508 19874 Darshil Pandya : +91 77988 39862 PANACHE DIGILIFE LIMITED ISIN : INE895W01019 | NSE : PANACHE www.PanacheDigiLife.Com

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