Tac Infosec Limited · NSE:TAC
Tac Infosec — Q1 FY25 Earnings Presentation
12 slides from Tac Infosec's earnings presentation, Aug 13, 2024
Slide 1: Financial Results
FINANCIAL RESULTS Amount in INR Million Quarter ended Particulars 30th June 2024 Income Revenue from operations 48.64 Other Income 2.78 I. Total Revenue 51.42 Expense Employee benefit 20.18 Finance Cost 1.66 Depreciation And Amortization Expense 1.49 Other Expenses 4.18 II. Total expense 27.50 III.
Slide 2: Clients Growth
CLIENTS GROWTH 700 600 590 500 400 New Clients % 44 17 Growth 300 Q to Q 200 100 32 10 9 0 Q1 FY 23 Q1 FY 24 Q4 FY 23-24 Q1 FY25 Clients
Slide 3: Countries Serving Growth
COUNTRIES 60 55 50 40 COUNTRIES 30 SERVING 22 GROWTH 20 10 2 2 0 Q1 FY 23 Q1 FY 24 Q4 FY 23-24 Q1 FY25 Countries
Slide 4: Revenue Growth
REVENUE GROWTH Revenue Amount in INR (Million) 60 51.42 M 50 .8 1% 93 Revenue Growth 40 Q to Q Chart 26.53 M 30 20 10 3.97 M 0 Q1 FY 23 Q1 FY 24 Q4 FY 25 CAGR for Q1 of FY 24-25 - 259.74%
Slide 5: Profit Growth
PROFIT GROWTH Profit Amount in INR (Million) 25 23.2 M 20 .4 5% 94 Q to Q Profit Growth 15 11.94 M Chart 10 5 0 -1.6 M Q1 FY 23 Q1 FY 24 Q1 FY 25 -5
Slide 6: Financials at a Glance Q1 FY25
FINANCIALS AT A GLANCE Q1 FY25 (Consolidated in INR) Total Revenue Profit After Tax 51.4 Million 23.2 Million (Inclusive other income of 2.78 M) PAT (Margin) 47.74%
Slide 7: Major Brands Acquired
OTHER UPDATES MAJOR BRANDS ACQUIRED Salesforce Nissan Motors XEROX AutoDesk ZoomInfo
Slide 8: Major Brands Acquired
OTHER UPDATES MAJOR BRANDS ACQUIRED DropBox BlackBerry Brady Corporation UN-FAO Fujifilm
Slide 9: Major Brands Acquired
OTHER UPDATES MAJOR BRANDS ACQUIRED CASIO MPL Gaming Zepto OneCard Kotak Education
Slide 10: Major Brands Retained
OTHER UPDATES MAJOR BRANDS RETAINED Reliance ADA Bandhan Bank AB Corporations Group American Fortune 10 Company Juspay DBS Bank
Slide 11: Great Place to Work Certified
CULTURE Great Place to Work Certified In building a High-Trust, High-Performance Culture - we are delighted to inform that TAC Security has been Great Place To Work® Certified™, second year in the row.
Slide 12: Thank you
Thank you, Disclaimer: 1. The above information are related to the TAC InfoSec Limited (Group) - India and U.S. subsidiary (TAC Security, Inc.) 2. Since company is listed on NSE SME platform Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements), Regulations, 2015 is not applicable f