Cybertech Systems & Software Ltd. · NSE:CYBERTECH
Cybertech Systems & Software — Q1 FY26 Earnings Presentation
20 slides from Cybertech Systems & Software's earnings presentation, Jul 25, 2025
Slide 1: Exchange filing cover letter
REGD OFFICE: `CyberTech House’ Plot No. B-63/64/65, Road # 21/34, J.B Sawant Marg, MIDC, Wagle Estate, Thane 400604 ● Tel: +91 226983-9200 ● CIN L72100MH1995PLC084788 ● GSTIN 27AAACC1905B1ZE ● Website: https://cybertech.com ● Email: cssl.investors@cybertech.com Date: July 25, 2025 To To BSE Limited
Slide 2: CyberTech Reports Q1FY26 Revenue ₹652.4 million; up 4.9% YoY
CyberTech Reports Q1FY26 Revenue ₹ 652.4 million; up 4.9% YoY Mumbai, India – 24th July 2025: CyberTech Systems and Software Ltd. (BSE: 532173; NSE: CYBERTECH), a CMMI Level 3 next-generation Enterprise Cloud Transformations provider, announced today its financial results for the first quarter ended
Slide 3: Key Financial Highlights – Q1FY26
Key Financial Highlights – Q1FY26 Particulars (₹ in Million) Q1 FY26 Q1 FY25 YoY % Q4 FY25 QoQ % Operating Revenue 581.9 578.8 0.5% 614.9 -5.4% Total Revenue 652.4 622.2 4.9% 668.3 -2.4% EBITDA 119.8 118.0 1.5% 131.6 -9.0% EBITDA Margin % 18.4% 19.0% 19.7% PBT 108.3 100.2 8.1% 120.4 -10.0% PBT Margi
Slide 4: Forward-looking statements note
Note: Except for the historical information and discussion contained herein, statements included in this release may constitute forward looking statements. These statements involve a few risks and uncertainties that could cause actual results to differ materially from those that are projected by the
Slide 5: Earnings Presentation Q1FY26
Earnings Presentation Q1FY26 24th July 2025 CyberTech Systems and Software Limited , All Rights Reserved
Slide 6: Safe Harbor
Safe Harbor This presentation has been prepared by CyberTech Systems and Software Limited 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
Slide 7: Agenda
Agenda 1 Company Overview 2 Financial Performance CyberTech Systems and Software Limited , All Rights Reserved 3
Slide 8: Company Overview
Company Overview CyberTech Systems and Software Limited , All Rights Reserved 4
Slide 9: About Company
About Company Enterprise Multi-Cloud Transformation Services provider – Focused on Esri ArcGIS Enterprise Cloud platforms PAR TN E R S H I P S Cloud-based SAP digitalized solutions Spatialitics Cloud native SaaS Global footprint with a team of over 500 professionals World’s largest Geosp
Slide 10: Corporate Timeline
Corporate Timeline Exceptional Talent Geo Focus Incubate Geo 2.0 Products 2009 2010-13 2015-16 2016-17 2017-18 Vish took over the GeoSpatial became Advisory Board Spatialitics formed control of Main focus area formed with the company industry leaders CyberTech Systems and Software Limited , All Righ
Slide 11: CyberTech Services
Enterprise Multi-Cloud Transformation services Technologies Product Suite Service Offerings SAP S/4HANA SAP Supply Chain SAP BTP Advisory Cloud Move AMS Implementation CyberTech Services SAP Spatial Enablement & Integration Cloud/SaaS ArcGIS Enterprise ArcGIS Utility Networks Managed ArcGIS GIS Prof
Slide 12: Spatialitics Platform
Spatialitics Cloud Native SaaS offerings Industries Product Suite Offerings Spatialitics Platform Public Safety Healthcare Utilities CyberTech Systems and Software Limited , All Rights Reserved 8
Slide 13: Executive Management
Executive Management Vish Tadimety Steven Jeske Ramasubramanian S. Chairman and CEO Group CFO and Director Executive Director Co-founded the company in 1990 Steve is a serial entrepreneur Raman has a vast experience of and led the company's growth in having been involved in the 30 years and he
Slide 14: Financial Performance
Financial Performance CyberTech Systems and Software Limited , All Rights Reserved 10
Slide 15: Financial Summary – Q1FY26
Financial Summary – Q1FY26 Total Revenue at ₹ 652.4 million; down 2.4% Q-o-Q and up 4.9% Y-o-Y Operating Revenue at ₹ 581.9 million; down 5.4% Q-o-Q and up 0.5% Y-o-Y Reported EBITDA at ₹ 119.8 million (18.4% of total revenue) PBT at ₹ 108.3 million (16.6% of total revenue) PAT at ₹ 81.7 m
Slide 16: Financial Highlights – Q1FY26
Financial Highlights – Q1FY26 Operating Revenue (₹ Million) EBITDA (₹ Million) & Margin (%) 0.5% 1.5% 19.7% YoY Growth YoY Growth 19.0% 5.4% 18.4% 9.0% QoQ De-Growth QoQ De-Growth 578.8 614.9 581.9 118.0 131.6 119.8 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 PBT (₹ Million) & Margin (%) 8.1% YoY Grow
Slide 17: Revenue Metrics – Revenue by Region and Industry
Revenue Metrics – Q1FY25 Revenue By Region Revenue By Industry 1.0% 1.0% 1.0% 13.0% 15.0% 11.0% 5.0% 5.0% 7.0% Others 8.0% 9.0% 12.0% 74.0% Utilities 71.0% 70.0% 99.0% 99.0% 99.0% India State / Local Government US Technology Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 CyberTech Systems and Software Li
Slide 18: Operational Highlights – Q1FY26
Operational Highlights – Q1FY26 Client Added 01 new client Total active client 80 (LTM) Top Client revenue 59% Top 3 Client revenue 70% Employee Total Employees 549 as on 30 June 2025 Demand Number of Projects - 127 CyberTech Systems and Software Limited , All Rights Reserved 14
Slide 19: Consolidated Quarterly P&L – Q1FY26
Consolidated Quarterly P&L – Q1FY26 Consolidated Unaudited Financial Statements for the Quarter ended (All figures in INR Million 30-Jun-25 31-Mar-25 Q-o-Q 30-Jun-24 Y-o-Y Sr No. except EPS) Q1FY26 Q4FY25 Growth Q1FY25 Growth 1 Revenue from Operations 581.94 614.94 -5.4% 578.8 0.5% 2 Other Income 70
Slide 20: Contact Us
Contact Saumitra Banerjee CyberTech Systems & Software Ltd. Us saumitra.banerjee@cybertech.com © 2020 CyberTech Systems and Software Limited, All Rights Reserved. CyberTech Logo is trademark of CyberTech Systems and Software Limited. In addition to Company data, data from market research agencies, S
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