Sattrix Information Security Limited · BSE:SATTRIX
Sattrix Information Security — Investor Presentation (July 2025)
27 slides from Sattrix Information Security's investor presentation, Jul 10, 2025
Slide 1: BSE filing cover letter for investor presentation
Date: July 10th, 2025 To, The Manager, Listing Department, BSE Limited, SME Division, P. J, Towers, Dalal Street Mumbai- 400 001. Subject: Investor Presentation Scrip Code: - 544189 – SATTRIX INFORMATION SECURITY LIMITED Dear Sir/Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disc
Slide 2: Sattrix Information Security Limited Investor Presentation
SATTRIX INFORMATION SECURITY LIMITED Investor Presentation www.sattrix.com 31 st March, 2025
Slide 3: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sattrix Information Security Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: Company Overview
COMPANY OVERVIEW Founded in 2013, Sattrix Information Security Limited is a globally trusted cybersecurity solutions provider, delivering customer-centric, end-to-end services across India, the USA, the Middle East (UAE), and Malaysia. With over a decade of experience, we have positioned ourselves a
Slide 5: What Drives Us
WHAT DRIVES US MISSION VISION VALUES We believe trust is earned—not given. Our To be a globally recognized cybersecurity At Sattrix, our core values shape everything we do. mission is to become the most trusted partner, empowering organizations with We operate with integrity, transparency, and a cyb
Slide 6: Key Highlights
KEY HIGHLIGHTS 77K 405.5% 21 Million+ Hours of 350+ Customers New connections made Rise in active Experience Served through our website. users 5.84 63 MILLION 500+ Projects Tangible Number of newly joined Number of EPS Delivered presence in 4 employees (FY 2024-25) Monitored Countries Ongoing Truste
Slide 7: Timeline
TIMELINE A Decade of Innovation and Expansion 2013 - FOUNDATION 2015 – 2019 – STRATEGIC 2022 – Sattrix was founded with a clear INTERNATIONAL PARTNERSHIPS IN COLLABORATION WITH vision to deliver high-quality, customer-centric cybersecurity EXPANSION INDIA SPLUNK solutions. Expanded operations to the
Slide 8: IPO Details
IPO DETAILS Sattrix Information Security Limited: Impressive market debut on SME-BSE. The IPO of Sattrix was subscribed 70.44 times, receiving bids for 12,03,20,000 shares against the total offer size of 17,08,000 shares, indicating Opening Price: Listed Upper Circuit Hit: stock exceptionally strong
Slide 9: Operational Highlights
OPERATIONAL HIGHLIGHTS Infrastructure Expansion (Krish Cubical – Corporate Office Global Footprint Expansion 09.07.2024) Entered into European Union (EU) Successfully transitioned to a new 10,000 sq. EXPANSION OF OEM region via entering into Partnership ft. corporate facility, accommodating over PAR
Slide 10: Our Services
OUR SERVICES ASSESSMENT SERVICES Customized threat assessments based on detailed risk analysis: IT INFRASTRUCTURE MANAGEMENT •Vulnerability Assessment – Identify and understand & TAC SUPPORT security risks across digital systems. Managed Infra and TAC support services helps •Penetration Testing – Si
Slide 11: Our Standard Service Execution Approach
OUR STANDARD SERVICE EXECUTION APPROACH CLIENT REQUIREMENT SUPPORT & GATHERING MAINTENANCE Understand the specific needs, Provide ongoing technical objectives, and expectations of support and ensure continuous STRATEGIC PLANNING the client. TESTING operation. Define the roadmap, timelines, Rigorousl
Slide 12: Strategic Pillars
STRATEGIC PILLARS CUSTOMER-CENTRIC INNOVATION STRATEGIC ALLIANCES Deployed advanced automation in ticket management workflows to improve SOC & Strengthened our technology ecosystem Managed IT process efficiency. through partnerships with leading global Enhanced compliance reporting mechanisms OEMs:
Slide 13: Industries We Serve
INDUSTRIES WE SERVE BANKING, FINANCIAL SERVICES HEALTHCARE & ITIS & INSURANCE (BFSI) PHARMACEUTICALS MANUFACTURING & CRITICAL GOVERNMENT & RETAIL & E-COMMERCE INFRASTRUCTURE PUBLIC SECTOR Page 12
Slide 14: Diverse & Trusted Clientele
DIVERSE & TRUSTED CLIENTELE We proudly serve a broad spectrum of clients across critical sectors, including: GOVERNMENT DEPARTMENTS Both State and Central agencies BANKING INSTITUTIONS Including Banks and NBFCs STOCK BROKING ENTITIES Leading firms in capital markets Page 13
Slide 15: Diverse & Trusted Clientele
DIVERSE & TRUSTED CLIENTELE PARTNER ECOSYSTEM MSS CUSTOMERS Page 14
Slide 16: Quality Control and Certifications
QUALITY CONTROL AND CERTIFICATIONS CERTIFIED SCOPE – STRENGTHENING CYBERSECURITY EXCELLENCE Sattrix Information Security Ltd. holds a crucial ISMS certification that underlines its commitment to top-tier cybersecurity standards. This certification covers the management and enhancement of information
Slide 17: Industry Overview
INDUSTRY OVERVIEW The Global Cyber Security Market size is expected to be worth around USD 608.3 Billion by 2033 from USD 192.4 Billion in 2023, growing at a CAGR of 12.2% during the forecast period from 2024 to 2033. In 2023, North America held a dominant market position, capturing more than a 36.8
Slide 18: Group Companies
GROUP COMPANIES Sattrix Information Security Limited Addresses: 28, Damubhai Colony, Anjali Crossroads, Bhattha, Ahmedabad – 380007 B-10th Floor, Krish Cubical, Sindhu Bhavan Marg, Thaltej, Ahmedabad – 380059, Gujarat Type: Parent Entity Sattrix Information Security SDN Sattrix Information Security
Slide 19: What Differentiates Us
WHAT DIFFERENTIATES US OUR CORE USPS 1 SERVICE-FIRST MINDSET 2 CUSTOMER-CENTRIC FLEXIBILITY Service excellence is part of our Our highly adaptable approach DNA. We focus on what clients allows us to customize solutions truly need on-ground, not just to fit each client’s unique what looks good in a r
Slide 20: Board of Directors
BOARD OF DIRECTORS Mr. Sachhin Kishorbhai Mrs. Ronak Gajjaer Sachin Gajjar Co-founder and Director Co-founder and Director Mr. Sachhin Gajjaer holds a Computer Mrs. Ronak Gajjar is a seasoned HR professional Engineering degree and an MBA in IT. With 15+ with over 13 years of experience. A graduate f
Slide 21: Investment Highlights of the Year
INVESTMENT HIGHLIGHTS OF THE YEAR AS PART OF OUR STRATEGIC BUSINESS EXPANSION, SATTRIX INFORMATION SECURITY IS ACTIVELY DEVELOPING A PROPRIETARY ADVANCED CYBER COMPLIANCE SOFTWARE, LEVERAGING CUTTING-EDGE TECHNOLOGIES LIKE ARTIFICIAL INTELLIGENCE (AI) AND MACHINE LEARNING (ML). OBJECTIVE KEY BENEFIT
Slide 22: Revenue Breakup
REVENUE BREAKUP Amount in Rs. Lakhs 74.94 Cyber security & software services(related party ) Government & PSU 61.52 E-commerce 26.3% E-Financial sector 2030.08 790.36 IT sector OEM 43.8% 49.75 Manufacturing OTHERS Switch Purchase 1.2% 932.11 Telco 190.17 Real estate, asset management 187.29 Retail &
Slide 23: Profit and Loss
PROFIT AND LOSS Amount in Rs. Lakhs H2FY25 H1FY25 H2FY24 FY24 Particulars HoH% YoY% FY25 (Audited) YOY% (Audited) (Reviewed) (Audited) (Audited) Revenue from Operations 2243.83 2219.34 1% 1522.97 47% 4463.17 4037.09 11% Other Income 32.69 10.89 200% 92.35 (65%) 43.58 96.2 (55%) Total income 2276.52
Slide 24: Balance Sheet
BALANCE SHEET Amount in Rs. Lakhs Particulars FY 2024-25 FY 2023-24 Equity Capital 680.00 500.00 Reserves 2972.96 854.85 Borrowings 174.27 23.70 Other Liabiities 1558.03 1018.47 Total Liabilities 5385.26 2397.02 Fixed Assets 332.87 138.87 CWIP 0 35.34 Loans & Advnaces 347.32 149.01 Other Assets 4705
Slide 25: Ratios
RATIOS 2243.83 4463.17 364.88 1522.97 4037.09 404.61 124% 318% 180.31 47% 11% 87.33 H2FY24 H2FY25 FY24 FY25 H2FY24 H2FY25 FY24 FY25 REVENUE FROM OPERATIONS 593.22 733.03 PAT (₹ in Lakhs) (₹ in Lakhs) 346.77 158.01 275% 111% H2FY24 H2FY25 FY24 FY25 EBITDA (₹ in Lakhs) Page 24
Slide 26: Financial Analysis
FINANCIAL ANALYSIS Robust Revenue Growth (YoY) EBITDA Surge of Over 300% (HoH) Revenue rose 47.33% YoY, from ₹1,522.97 EBITDA grew from ₹139.8 Lakhs to ₹593.22 Lakhs to ₹2,243.83 Lakhs, showing strong Lakhs — a 324.33% jump, driven by better demand traction. operational leverage. Improved PAT Margin
Slide 27: Thank You
THANK YOU For further details please contact: CS Rina Kumari +91 80006 85556 , +91 89051 81853 +91 79681 96800 Investorrelations@sattrix.com Investorrelations@sattrix.com
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