Dc Infotech And Communication Ltd · NSE:DCI
Dc Infotech And Communication — Q4 FY25 Earnings Presentation
25 slides from Dc Infotech And Communication's earnings presentation, May 30, 2025
Slide 1: Result Update Presentation Q4 & FY25
Infotech And Communications Limited Your partner in building secure, customized intelligent networks Result Update Presentation Q4 & FY25 1
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
Slide 3: Quarterly Financial Highlights
Quarterly Financial highlights 3
Slide 4: Management Comment
Management Comment “We are pleased to report a strong close to FY25, with robust revenue growth of 20.91% year-on-year, reflecting our continued efforts to expand our customer base, diversify our product portfolio, and deepen our presence in key markets. In Q4 alone, we delivered a sequential revenu
Slide 5: Key updates
Key updates Secures Spot in FT’s High-Growth Companies Asia-Pacific 2025 Ranking the Third Consecutive Year Recognized in the prestigious Financial Times – Statista ranking of High-Growth Companies Asia-Pacific 2025. The company secured the 267th position, marking the third consecutive year that D
Slide 6: Q4 FY25 Financial Highlights
Q4 FY25 Financial Highlights Rs. Cr Q4 FY25 Q4 FY24 Y-o-Y% Q3 FY25 Income from Operations 172.72 154.59 134.19 Other Operating Income 0.00 0.00 0.00 Total Income from Operations 172.72 154.59 11.73% 134.19 Revenue growth is mainly Raw material 159.23 142.35 121.88 on account of growth in Top Emplo
Slide 7: FY25 Financial Highlights
FY25 Financial Highlights Rs. Cr FY25 FY24 Y-o-Y Income from Operations 555.75 459.63 Other Operating Income 0.00 0.00 Total Income from Operations 555.75 459.63 20.91% Raw material 509.65 423.30 Employee Cost 9.40 8.84 Operating Cost 10.62 7.45 Total Expenditure 529.68 439.59 EBITDA 26.07 20.04 30.
Slide 8: Balance sheet Highlights
Balance sheet Highlights As on 31st As on 31st As on 31st As on 31st Rs. Cr Rs. Cr March 2025 March 2024 March 2025 March 2024 Equity 72.22 50.59 Non-current assets 3.22 2.22 Equity Share capital 14.18 13.00 Property, Plant and Equipment 2.70 1.88 Other Equity 58.04 37.59 Intangible Assets 0.00 0.00
Slide 9: Annual Financial Highlights
Annual Financial Highlights Revenue (Rs. Cr.) EBITDA (Rs. Cr.) / Margin (%) 30 6% 555.75 4.69% 25 4.36% 459.63 3.15% 20 3.54% 4% 359.63 3.13% 15 232.51 26.07 168.90 10 20.04 2% 5 12.72 5.29 7.33 0 0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 PAT (Rs. Cr.) / Margin (%) FY25 Revenue Split 16 2
Slide 10: Key Return Ratios
Key Return Ratios Debt/Equity (x) RoA (%) 5.59% 5.88% 0.93 0.88 0.79 0.74 3.94% 0.70 2.31% FY21 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 RoCE (%) RoE (%) 22.07% 23.25% 21.90% 23.96% 22.95% 17.40% 20.08% 17.83% FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 ROE = Net Profit/ Net Worth, ROA = Net Profit/ Tota
Slide 11: Company Overview
Company . : "4 ; 1 AS Overview
Slide 12: At a Glance
At a Glance Architect of complete & customized Secured Intelligent Networks A leading network and security solutions provider Headquartered in Mumbai Enabling the secured digitization journey of Indian enterprises Business Model DC Infotech promotes innovation of new services – networking , da
Slide 13: With customized solutions offered
..With customized solutions offered Information Security DDoS & Cyber Security Application Performance Network Solutions Management AV/IT Connectivity & Network Performance Management Management Digital Signage Unified Communication & Collaboration 13
Slide 14: Experienced Board of Directors
Experienced Board of Directors Mr. Chetankumar Timbadia Mr. Devendra Sayani Mr. Jayeshkumar Sayani Mr. Chandrashekar Gaonkar Mrs. Lipee Vasani Mrs. Sneha Satyuga Whole Time Non – Executive Independent Independent Independent Managing Director Director Director Director Director Director Graduated
Slide 15: Key Strengths
Key Strengths Brand Image End-to-end networking & Security solutions with a strong Established as a trusted Solution Partner Customer Support for OEMs over the years Value-added services include designing, POC, implementation and Pre & Post support Comprehensive range of product offerings Long t
Slide 16: Industry Opportunity
Industry Opportunity 16
Slide 17: Accelerating Growth Amid Digital Transformation
Accelerating Growth Amid Digital Transformation Global IT Hardware Market (USD Bn) Global IT Hardware Market size is estimated at USD 141.15 billion in 2025, and is expected to reach USD 206.05 billion by 2030, growing at a CAGR of 206.05 7.86% during the forecast period (2025-2030) 141.15 India
Slide 18: Data Centres - markets on a roll
Data Centres - markets on a roll Global Data Center Market Size (USD Bn) India's data center capacity is projected to increase by 66% by 2026, with an addition of 604 MW over the next two and a half years. This expansion is expected to attract $4 billion in investments and add 622.40 over 7.3 mill
Slide 19: Cyber Security market
Cyber Security market The global cyber security market size is projected to grow from USD Cyber Security market Size ( USD Billion) 190.4 billion in 2023 to USD 298.5 billion by 2028 at a CAGR of 9.4% during the forecast period. As technology becomes increasingly deployed into daily lives, busin
Slide 20: Opportunity in GCC Command Center
Opportunity in GCC Command Center Indian GCC market size (USD bn) Indian GCC Industry to Hit $100 b by 2030 110.0 India's Global Capability Centres (GCC)are on track to become a$100 billion industry by2030, employing over 2.5 million professionals, as per a report titled ‘India's GCC 46.0 Landscap
Slide 21: Way Ahead
Way Ahead 21
Slide 22: Journey So Far
Journey So Far 1998 - 2010 2015 - 2018 2019 - 2022 2023 – Till Date 1998 -DC infotech Founded 2015 - Branch opened at 2019 -Delta emerging Opened new branch in Surat, India 1999 - Got D-Link sub Ahmedabad partner 2018 – Till Date Ranks 13th in lndia's Growth Champions distribution 2016
Slide 23: Way Ahead
Way Ahead Building the future of secure, adaptive intelligent networks… Exploring new regions and geographies › Expand footprint across India to become nationwide player › ‘Digital India’ initiative and 5G Networking Services enables huge demand for Networking & Security Foray into new verticals and
Slide 24: New Fast growing Opportunities – Data Centres & SOCs
New Fast growing Opportunities – Data Centres & SOCs Data Centers SOCs Empowering businesses with proactive, scalable, and 1. Networking Solutions: compliance-focused Security Operations Centers that stop Networking switches enable data transfer, cabling ensures threats before they start. connecti
Slide 25: THANK YOU
THANK YOU For further information, please contact: Mr. Bhavesh Singh Mr. Rupesh Rege / Mr. Suraj Shinde Company Secretary & Compliance Officer Senior Account Manager DC Infotech and Communication Ltd Adfactors PR Website: www.dcinfotech.com Website: www.adfactorspr.com 25
DC Infotech and Communication — Q4 FY25 Earnings Presentation on 6ix