Dc Infotech And Communication Ltd · NSE:DCI
Dc Infotech And Communication — Q4 FY24 Earnings Presentation
21 slides from Dc Infotech And Communication's earnings presentation, Jun 4, 2024
Slide 1: DC Infotech and Communication Limited Result Update Presentation Q4 & FY24
DC Infotech and Communication Limited Result Update Presentation Q4 & FY24
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: Company Overview
Company Overview
Slide 4: Who we are…
Who we are… 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 5: .. 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 5
Slide 6: Experienced Management Team
Experienced Management Team 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 wit
Slide 7: 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 offering Long te
Slide 8: Industry Overview
Industry Overview
Slide 9: Industry Overview
Industry Overview The global cyber security market size was reached The global hardware security module market at USD 211.48 billion in 2022 and it is projected was valued at $1.3 billion in 2022, and is to surpass around USD 691.64 billion by 2032, projected to reach $5.2 billion by 2032, expan
Slide 10: Financial Highlights
Financial Highlights \
Slide 11: Embarks on a Transformative Journey with Arham Yuva Seva Group
Embarks on a Transformative Journey with Arham Yuva Seva Group Joined hands with Arham Yuva Seva Group (AYSG) to planned a day filled with heart- warming Corporate Social Responsibility (CSR) activities. This event involved over 350 tribal children from 4 to 5 schools in Bhiwandi. The event unfold
Slide 12: Ranked Fastest Growing Company in Asia Pacific by Financial Times
Ranked Fastest Growing Company in Asia Pacific by Financial Times The Financial Times recently released its 6th edition of the FT High-Growth Companies Asia-Pacific 2024 Special Report, highlighting companies that have demonstrated exceptional growth between 2019 and 2022. We are honored to be rec
Slide 13: Q4 & FY24 Financial Highlights
Q4 & FY24 Financial Highlights Rs. Cr Q4 FY24 Q4 FY23 Y-o-Y% Q3 FY24 Q-o-Q% Income from Operations 154.59 96.17 101.94 Other Operating Income 0.00 0.00 0.00 Total Income from Operations 154.59 96.17 60.74% 101.94 51.64% Revenue growth driven by Raw material 142.35 89.54 93.70 Employee Cost 2.66 1.
Slide 14: FY24 Financial Highlights
FY24 Financial Highlights Rs. Cr FY24 FY23 Y-o-Y Income from Operations 459.63 359.63 Other Operating Income 0.00 0.00 Total Income from Operations 459.63 359.63 27.81% Raw material 423.30 332.33 Employee Cost 8.84 7.28 Operating Cost 7.45 7.30 Total Expenditure 439.59 346.90 EBITDA 20.04 12.72 57.5
Slide 15: Annual Performance Highlights
Annual Performance Highlights Revenue (Rs. Cr.) EBITDA (Rs. Cr.) / Margin (%) 500 459.63 25 6% 450 400 359.63 20 3.54% 4.36% 350 20.04 4% 15 3.13% 3.15% 300 250 232.51 200 168.90 10 12.72 2% 150 100 5 7.33 50 5.29 0 0 0% FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 PAT (Rs. Cr.) / Margin (%) FY24 Revenue
Slide 16: Balance Sheet Highlights
Balance Sheet Highlights As on 31st As on 31st As on 31st As on 31st Rs. Cr Rs. Cr March 2024 March 2023 March 2024 March 2023 Equity 50.59 29.53 Non-current assets 2.22 1.65 Equity Share capital 13.00 12.00 Property, Plant and Equipment 1.88 1.40 Other Equity 37.59 17.53 Intangible Assets 0.00 0.00
Slide 17: Key Return Ratios
Key Return Ratios Debt/Equity (x) RoA (%) 0.93 0.88 0.79 5.59% 0.74 3.94% 3.02% 2.31% FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 RoCE (%) RoE (%) 22.07% 23.25% 23.96% 14.17% 17.40% 22.95% 17.83% 11.92% FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 ROE = Net Profit/ Net Worth, ROA = Net Profit/ Total Assets ,
Slide 18: Way Ahead
Way Ahead
Slide 19: Journey So Far
Journey So Far Won Excellent SMB Partner award from D-Link Opened new branch in Surat, India 2017 -Netgear National Ranks 13th in lndia's Growth Champions 2023 at value added distribution Nation's Fastest Growing Companies India 100 crore turnover Bags new orders from prestigious clients for
Slide 20: Way Ahead
Way Ahead Aspires to be an Intelligent Secured Services Partner …. Growing Product Portfolio in existing verticals Stage Increasing pocket share with existing and new solutions and technologies 01 Adding new high-growth-potential products in line with changes in technology trends Distributing
Slide 21: Thank You !
Thank You ! For further information, please contact: Mr. Bhavesh Singh Mr. Rupesh Rege / Mr. Rahul Trivedi Company Secretary & Compliance Officer Senior Account Manager DC Infotech and Communication Ltd Adfactors PR Website: www.dcinfotech.com Website: www.adfactorspr.com 21
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