Central Depository Services (india) Limited · NSE:CDSL
Central Depository Services (india) — Q3 FY2025 Earnings Presentation
19 slides from Central Depository Services (india)'s earnings presentation, Jan 25, 2025
Slide 1: Filing cover letter to NSE
Central Depository Services (India) Limited CDSL/CS/NSE/SJ/2025/36 January 25, 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 t
Slide 2: Investor Presentation Q3 2024-25
INVESTOR PRESENTATION Q3 2024-25 1
Slide 3: Key Highlights (Quarterly)
Key Highlights (Quarterly) Operating Income EBITDA 231 248 221 185 198 170 133 144 146 122 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Net Profit 171 97 105 105 86 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 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 y St Shri Balkrishna V Chaubal Chairperson Former Deputy Managing Director, State Bank of India Prof. (Dr.) Bimalkumar N Patel Public Interest Director Elected UN's International Law Commission Vice-Chancellor of the Rashtriya Raksha University Member of the National Securit
Slide 9: Our Board of Directors
Our Board of Directors Sushri Kamala Kantharaj Non-Independent Director Shri Masil Jeya Mohan P Non-Independent Director Prof. Varsha Apte Public Interest Director Shri Bharat Vasani Public Interest Director Shri Nehal Vora MD & CEO Professor in the Department of Currently Senior Advisor Computer Sc
Slide 10: Our Leadership
> Our Leadership CDSL Nilesh Lodaya ‘ . reer : Vinay Madan ‘ Chief of Business Chief Regulatory Chief Technology Chief Financial Chief Risk Officer Chief Data & Development & New Officer Officer Operations Officer ; Projects Nayana Ovalekar Amit Mahajan Girish Amesara Rajesh Saraf
Slide 11: Our Shareholders
Our Shareholders Top 5 shareholders % % OF TOTAL SHAREHOLDING BSE Limited 15.00 Promoter 15.00 Life Insurance Corporation of India 4.40 Mutual Funds Nippon India Small Cap Fund 1.93 11.21 Parag Parikh Flexi Cap Fund 1.08 Foreign Others 56.52 Portfolio Axis Small Cap Fund 0.77 Investors 17.00 Shareho
Slide 12: Our Business
Our Business Empowering #AtmanirbharNiveshak DEMAT CUSTODY (RS IN LAKH NUMBER OF ISSUERS CRORES) 31,557 BO Accounts 78 28,331 74 75 24,858 CDSL Net A/c opened in the quarter (in lakhs) 58 64 21,909 23,060 CDSL's BO Account as on (in lakhs) 140 1,465 1,373 120 1,255 1,156 1,047 118 100 109 Q3FY24 Q4F
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 records and monitors all assets vis-à-vis life make an electronic debit request in a eVotes directly t
Slide 14: Our Subsidiaries: CVL
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 8.57 crore KYC records. • CVL provides RTA services to around 2000 companies. • Refund Processing f
Slide 15: Our Subsidiaries: CIRL
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 48 Life/Health and General Insurers. • Comprehensi
Slide 16: Our Subsidiaries: CCRL
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) 186 205 221 324 235 100 108 116 153 130 Income Expenses 60 50 48 30 37 43 52 - 31 38 - 30 32 - 26 58 31 36 - 26 46 31 32 75 83 28 76 59 26 15 59 11 13 10 10 18 22 16 20 81 81 13 64 65 77 20 24 22 26 27 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q3FY24 Q4FY24 Q1FY25 Q2FY25
Slide 18: Financial performance (Consolidated)
Financial performance (Consolidated) 236 267 287 359 298 129 138 153 197 168 Income Expenses 77 49 63 56 66 39 48 39 51 40 53 39 52 52 38 43 26 58 66 52 26 49 31 41 75 83 41 15 76 59 13 59 10 11 10 24 30 20 26 16 64 65 77 81 81 24 28 27 31 32 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q3FY24 Q4FY24 Q1FY25 Q
Slide 19: Thank You
CDS THANK YOU
Central Depository Services (India) — Q3 FY2025 Earnings Presentation on 6ix