Slide 1: A Successful Financial Year 20-21
A Successful Financial Year 20-21
Slide 2: Disclaimer
www.drcsystems.com DISCLAIMER This presentation contains certain words and statements concerning DRC Systems India Limited (“the Company”) and its prospects, and other statements relating to the Company’s expected financial position, business strategy, the future development of the Company’s operati
Slide 3: Corporate Philosophy
www.drcsystems.com Corporate DRC Systems has championed technological innovation since its inception in 2012. With competent teams of developers, project Philosophy managers, and strategists, we help our clients overcome their business challenges with customized software development. We are a softwa
Slide 4: Our Values
www.drcsystems.com We honor long-term Our focus on quality is depicted in Our commitments and value our our work. We have been talents. We take pride in what delivering quality solutions to we do and we work as a team. businesses across the globe and our reputation precedes us. Values Integrity & Pr
Slide 5: Vision Mission
www.drcsystems.com Vision Mission OUR VISION OUR MISSION To be the most sought-after enterprise service To consistently deliver cost-efficient and effective provider in the tech market and deliver solutions in solutions through IT for the global market by the most critical business areas. Our missio
Slide 6: Services, Solutions, Capabilities
www.drcsystems.com Services, DISCOVERY DESIGN Our prolific business cum tech We provide powerful & consultants schedule Discovery interactive design through Solutions, workshop to allocate and wireframes and detailed execute project in an efficient prototyping. Front end manner by assigning dedicated d
Slide 7: Services, Solutions, Capabilities
www.drcsystems.com Services, ASSURANCE DEPLOYMENT Security is a key aspect provided DRC provides DevOps & cloud by DRC be it any platform. We services to fuel your business Solutions, provide manual, automatic and activities. We are Salesforce performance testing to solve provider and also offer IT
Slide 8: DRC Systems service overview
DRC SYSTEMS Enterprise Resource Planning (ERP) Enterprise Solutions Transformation Digital Marketing Business Process Automation Data Analytics . } Insight Al & Automation DevOps Cloud Deployment Support and Maintenance Cyber Security Manual Testing Assurance Automation Testing Performance Testing w
Slide 9: Tools & Technologies
www.drcsystems.com Tools & Technologies Frontend Technologies: Angular, React, Ember, HTML5, Bootstrap, JQuery Database Systems: MySQL, PostgreSQL, MariaDB, MS SQL, MongoDB, InfluxDB, Prometheus Backend / Scripting: Java, Python, .Net, PHP, Ruby, Node Frameworks: Spring, Struts, Django, Flask, .Net
Slide 10: Stability and Growth During the Crisis
www.drcsystems.com Stability and Growth During the Crisis NEW RELEVANT CUSTOMER CUSTOMERS SERVICES RETENTION STRATEGIC EMPLOYEE OPTIMISED ACQUISITION MOTIVATION PROCESSES ALIGNED QUALITY OF COST & EXPENSE LEADERSHIP SERVICE OPTIMISATION
Slide 11: New Dimensions
www.drcsystems.com New Dimensions Add new Adoption of Enterprise training, re-skilling, Acquisition of accounts, explore Expand and local DevOps and Agile Mugenesys new areas of presence in Global delivery to make Software Pvt. Ltd. interests and Markets company future technologies in ready demand
Slide 12: Operating Revenue for the Quarter
www.drcsystems.com OPERATING REVENUE FOR THE QUARTER 635.9 700.0 Q4 FY 2020 Q3 FY 2021 Q4 FY 2021 221.0 481.7 635.9 188% 32% 600.0 YoY 481.7 QoQ *Amount in Lacs 500.0 400.0 QoQ Change 32% ▲ 221.0 300.0 YoY Change 188% ▲ 200.0 100.0 - Q4 FY20 Q3 FY21 Q4 FY21
Slide 13: Operating Revenue for the Year
www.drcsystems.com OPERATING REVENUE FOR THE YEAR FY 2020 FY 2021 2,500.0 2,059.5 1220.8 2059.5 69% YoY *Amount in Lacs 2,000.0 1,220.8 1,500.0 YoY Change 69% ▲ 1,000.0 500.0 - FY 2020 FY 2021
Slide 14: Profit After Tax for the Quarter
www.drcsystems.com PROFIT AFTER TAX FOR THE QUARTER 100.0 61.7 Q4 FY 2020 Q3 FY 2021 Q4 FY 2021 250% 50.0 QoQ -202.2 -41.1 61.7 *Amount in Lacs - (50.0) (41.1) 131% QoQ Change 250% ▲ YoY (100.0) YoY Change 131% ▲ (150.0) (200.0) (202.2) (250.0) Q4 FY20 Q3 FY21 Q4 FY21
Slide 15: EBIDTA for the Quarter
www.drcsystems.com EBIDTA FOR THE QUARTER 131.1 Q4 FY 2020 Q3 FY 2021 Q4 FY 2021 150.0 -187.3 -19.6 131.1 100.0 *Amount in Lacs 769% QoQ 50.0 - QoQ Change 769% ▲ (19.6) (50.0) YoY Change 170% ▲ 170% (100.0) YoY (150.0) (200.0) (187.3) Q4 FY20 Q3 FY21 Q4 FY21
Slide 16: EBIDTA for the Year
www.drcsystems.com EBIDTA FOR THE YEAR 165.2 FY 2020 FY 2021 180.0 82.7 165.2 160.0 100% *Amount in Lacs Y-o-Y 140.0 120.0 82.7 100.0 YoY Change 100% ▲ 80.0 60.0 40.0 20.0 - FY 2020 FY 2021
Slide 17: Financial Highlights
www.drcsystems.com Financial • Positive Cash flow from Operating Activities at INR 83.1 Lacs. Highlights • Highest ever Quarterly and Yearly EBITDA at INR 1.3 Cr and INR 1.65 Cr respectively. • EBITDA Margin at 21% for the Q4 FY 2021 • ▲ 124% YoY • ▲ 607% QoQ • Improvement in Resource Utilization Le
Slide 18: Summarised Profit and Loss Statement
SUMMARISED PROFIT AND LOSS STATEMENT www.drcsystems.com Quarter Ended Year Ended Revenue March 31, 2021 December 31, 2020 March 31, 2020 March 31, 2021 March 31, 2020 Total income from operations 635.9 481.7 221.0 2,059.5 1,220.8 Other Income 1.6 0.1 17.5 12.3 75.9 Total Revenue 637.5 481.8 238.5 2,
Slide 19: Conclusion
www.drcsystems.com Conclusion SUCCESSFUL STABILITY AND FINANCIAL YEAR GROWTH DURING 20-21 THIS CRISIS FOCUS ON NEW THANK YOU TO ALL BUSINESS AND OUR EFFICIENCY SHAREHOLDERS
Slide 20: www.drcsystems.com
www.dresystems.com jm ORC SYSTEMS