Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q4 FY2025 Earnings Presentation
19 slides from Central Depository Services (india)'s earnings presentation, May 3, 2025
Slide 1: Central Depository Services (India) Limited
Central Depository Services (India) Limited CDSL/CS/NSE/AJ/2025/133 May 03, 2025 The Manager, Listing Compliance Department, National Stock Exchange of India Ltd., Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai – 400051 Symbol: CDSL ISIN: INE736A01011 Sub: Investor Presentation for the
Slide 2: Investor Presentation Q4 2024-25
INVESTOR PRESENTATION Q4 2024-25 1
Slide 3: Key Highlights (Quarterly)
Key Highlights (Quarterly) Operating Income EBITDA 231 248 221 185 198 182 133 144 146 114 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Net Profit 171 97 105 105 81 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Standalone All amounts in crore 2
Slide 4: Our Group companies
Our Group companies Central Depository Services (India) Limited Centrico Insurance Repository Limited 54.25% holding CDSL Ventures Limited Countrywide Commodity 100% holding Repository Limited 52% holding 3
Slide 5: Our Milestones
Our Milestones Mr. U. K. Sinha, SEBI Chairman launched CDSL First depository to cross Commencement of Ventures Limited, India’s first the milestone 3-crore Business and largest KRA demat accounts 1 1 3 2002 – 1999 2004 2012 2017 2020 2024 2 4 2 Launch of Became the First Listed 25 years of operation
Slide 6: Awards
Awards Global Custodian Legend Award, Asia, CEO of the year – Asia 2024 Asia in May 2024 Asset Management Asset Service Times – Industry CDSL received Tech circle award: Excellence Award 2023: CSD of the Excellence in Digital Execution Year Award Regulation Asia Awards 2023: CDSL received its first
Slide 7: What's New?
What’s New? SEBI Chairperson Smt. Madhabi Puri Buch SEBI Chairperson Smt. Madhabi Puri Buch launched CDSL’s new Multi-Lingual eCAS launched CDSL’s Multi-Lingual Chatbot: services : CDSL Buddy Sahayta 24*7 – the multi eCAS is now available in the preferred lingual chatbot is now LIVE language of the
Slide 8: Our Board of Directors
Our Board of Directors Internal 7
Slide 9: Our Board of Directors
y Prof. Varsha Apte Public Interest Director Professor in the Department of Computer Science and Engineering at IIT Bombay Former Visiting Faculty at Indian Institute of 4 Science, Bangalore y a t 3& o Our Board of Directors + <— ty Shri Masil Jeya Mohan P Non-Independent Director Sushri Kamala Kant
Slide 10: Our Leadership
+ CDSL our Leadership Nehal Vora MD & CEO A p ae ‘ Nilesh Li Nayana Ovalekar Amit Mahajan Girish Amesara Rajesh Saraf Meal eceyr: ; : ee fe Vinay Madan , Chief of Business Chief Regulatory Claes ey Chief inane Chief Risk Officer Chief Data & Bi inevclonmentiec ew Officer Officer Officer Operations O
Slide 11: Our Shareholders
Our Shareholders Top 5 shareholders % % OF TOTAL SHAREHOLDING BSE Limited 15.00 Promoter 15.00 Mutual Funds Life Insurance Corporation of India 4.40 7.18 Foreign Nippon India Small Cap Fund 1.93 Portfolio Investors Parag Parikh Flexi Cap Fund 1.08 11.32 Government Of Singapore 0.89 Others 66.37 Bank
Slide 12: Our Business
Our Business Empowering #AtmanirbharNiveshak DEMAT CUSTODY (RS IN LAKH NUMBER OF ISSUERS CRORES) 35,922 BO Accounts 74 78 75 31,557 71 28,331 CDSL Net A/c opened in the quarter (in lakhs) 64 23,060 24,858 CDSL's BO Account as on (in lakhs) 1,529 140 1,465 1,373 1,255 1,156 120 100 Q4FY24 Q1FY25 Q2FY
Slide 13: Innovative Services
Innovative Services Empowering #AtmanirbharNiveshak Single sign-on enables its Beneficial Distributed Ledger Technology (DLT) eDIS allows a demat account holder to Owners (BOs) access to cast their eVotes records and monitors all assets vis-à-vis life make an electronic debit request in a directly t
Slide 14: Our Subsidiaries
Our Subsidiaries About CVL • Conceptualized, designed & implemented the KRA system with the Mutual Fund industry in 2006. • First and the largest KYC Registration Agency (KRA) in the country with over 8.93 crore KYC records. • CVL provides RTA services to around 2638 companies. • Refund Processing f
Slide 15: Our Subsidiaries
Our Subsidiaries About CIRL • CIRL has received registration certificate from Insurance Regulatory and Development Authority of India (IRDAI) to act as an ”Insurance Repository” • Equity holding by 10 Insurance Companies and CDSL. • Partnership with 45 Life/Health and General Insurers. • Comprehensi
Slide 16: Our Subsidiaries
Our Subsidiaries About CCRL • Started operations in 2017 and operates under regulatory authority of Warehousing Development and Regulatory Authority (WDRA). • Facilitates ownership & transfer of commodity assets in electronic mode. • It serves commodity exchanges and wider market beyond. Registered
Slide 17: Financial performance (Standalone)
Financial performance (Standalone) 205 221 324 235 205 108 116 153 130 124 Income Expenses 60 50 48 30 21 37 43 52 - 31 38 - 44 30 - 26 58 - 36 41 26 25 46 28 32 75 83 76 59 49 15 10 11 13 10 18 22 26 16 20 77 81 81 87 65 27 24 22 26 26 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q4FY24 Q1FY25 Q2FY25 Q3FY25
Slide 18: Financial performance (Consolidated)
Financial performance (Consolidated) 267 287 359 298 256 138 153 197 168 156 Income Expenses 77 49 63 56 66 39 48 27 51 58 40 53 39 52 52 58 37 66 52 54 26 26 25 49 83 41 75 59 49 15 10 76 11 13 10 30 34 20 26 24 77 81 81 87 65 31 32 31 28 27 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q4FY24 Q1FY25 Q2FY25 Q
Slide 19: Thank You
CDSL Internal THANK YOU
Central Depository Services (India) — Q4 FY2025 Earnings Presentation on 6ix