Cybertech Systems & Software Ltd. · NSE:CYBERTECH
Cybertech Systems & Software — Q1 FY2025 Earnings Presentation
20 slides from Cybertech Systems & Software's earnings presentation, Jul 25, 2024
Slide 1: Exchange cover letter: Press Release and Earnings Presentation
REGD OFFICE: `CyberTech House’ Plot No. B-63/64/65, Road # 21/34, J.B Sawant Marg, MIDC, Wagle Estate, Thane 400604 ● Tel: +91 224283-9200 ● Fax: +91-22-4283-9236 ● GSTIN 27AAACC1905B1ZE ● CIN L72100MH1995PLC084788 ● Email: cssl.investors@cybertech.com ● Website: https://cybertech.com Date: July 25,
Slide 2: Total Revenue for Q1FY25 was ₹622.2 million, up 7.2% Y-o-Y
CyberTech Total Revenue for Q1FY25 was ₹ 622.2 million; up by 7.2% Y‐o‐Y basis Mumbai, India – 24th July 2024: CyberTech Systems and Software Ltd. (BSE: 532173; NSE: CYBERTECH), a CMMI Level 3 next-generation Enterprise Cloud Transformations provider, announced today its financial results for the fi
Slide 3: Key Financial Highlights – Q1FY25
Key Financial Highlights – Q1FY25 Particulars (₹ in Million) Q1 FY25 Q1 FY24 YoY % Q4 FY24 QoQ % Operating Revenue 578.8 553.1 4.7% 565.1 2.4% Total Revenue 622.2 580.7 7.2% 608.7 2.2% EBITDA 118.0 95.0 24.2% 117.0 0.9% EBITDA Margin % 19.0% 16.4% 19.2% PBT 100.2 73.9 35.6% 96.9 3.5% PBT Margin % 16
Slide 4: Forward-looking statements note
Note: Except for the historical information and discussion contained herein, statements included in this release may constitute forward looking statements. These statements involve a few risks and uncertainties that could cause actual results to differ materially from those that are projected by the
Slide 5: Earnings Presentation Q1FY25
Earnings Presentation Q1FY25 24th July 2024 ©2020, CyberTech Systems and Software Limited , All Rights Reserved
Slide 6: Safe Harbor
Safe Harbor This presentation has been prepared by CyberTech Systems and Software Limited solely to provide information about the Company. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such
Slide 7: Agenda
Agenda 1 Company Overview 2 Financial Performance CyberTech Systems and Software Limited , All Rights Reserved 3
Slide 8: Company Overview
Company Overview CyberTech Systems and Software Limited , All Rights Reserved 4
Slide 9: About Company
About Company Enterprise Multi-Cloud Transformation Services provider – Focused on Cloud-based SAP digitalized solutions PAR TN E R S H I P S Esri ArcGIS Enterprise Cloud platforms Spatialitics Cloud native SaaS Global footprint with a team of over 500 professionals SAP CoE with 100+ SME
Slide 10: Corporate Timeline
Corporate Timeline Exceptional Talent Geo Focus Incubate Geo 2.0 Products 2009 2010-13 2015-16 2016-17 2017-18 Vish took over the GeoSpatial became Advisory Board Spatialitics formed control of Main focus area formed with the company industry leaders CyberTech Systems and Software Limited , All Righ
Slide 11: CyberTech Services
Enterprise Multi-Cloud Transformation services Technologies Product Suite Service Offerings SAP S/4HANA SAP Supply Chain SAP BTP Advisory Cloud Move AMS Implementation CyberTech Services SAP Spatial Enablement & Integration Cloud/SaaS ArcGIS Enterprise ArcGIS Utility Networks Managed ArcGIS GIS Prof
Slide 12: Spatialitics Platform
Spatialitics Cloud Native SaaS offerings Industries Product Suite Offerings Spatialitics Platform Public Safety Healthcare Utilities CyberTech Systems and Software Limited , All Rights Reserved 8
Slide 13: Executive Management
Executive Management Vish Tadimety Steven Jeske Ramasubramanian S. Chairman and CEO Group CFO and Director Executive Director Co-founded the company in 1990 Steve is a serial entrepreneur Raman has a vast experience of and led the company's growth in having been involved in the 30 years and he
Slide 14: Financial Performance
Financial Performance CyberTech Systems and Software Limited , All Rights Reserved 10
Slide 15: Financial Summary – Q1FY25
Financial Summary – Q1FY25 Total Revenue at ₹ 622.2 million; up 2.2% Q-o-Q and 7.2% Y-o-Y Operating Revenue at ₹ 578.8 million; up 2.4% Q-o-Q and 4.7% Y-o-Y Reported EBITDA at ₹ 118.0 million (19.0% of total revenue) PBT at ₹ 100.2 million (16.1% of total revenue) PAT at ₹ 73.6 million (11
Slide 16: Financial Highlights – Q1FY25
Financial Highlights – Q1FY25 Operating Revenue (₹ Million) EBITDA (₹ Million) & Margin (%) 4.7% 24.2% 19.2% YoY Growth 19.0% YoY Growth 2.4% 16.4% 0.9% QoQ Growth QoQ Growth 553.1 565.1 578.8 95.0 117.0 118.0 Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 PBT (₹ Million) & Margin (%) 35.6% YoY Growth 16
Slide 17: Revenue Metrics – Q1FY25
Revenue Metrics – Q1FY25 Revenue By Region Revenue By Industry 1.0% 1.0% 1.0% 13.0% 12.0% 13.0% 5.0% 5.0% 5.0% Others 13.0% 9.0% 8.0% 74.0% 74.0% Utilities 69.0% 99.0% 99.0% 99.0% India State / Local Government US Technology Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 CyberTech Systems and Software Li
Slide 18: Operational Highlights – Q1FY25
Operational Highlights – Q1FY25 Client Added 01 new client Total active client 78 (LTM) Top Client revenue 59% Top 3 Client revenue 73% Employee Total Employees 563 as on 30 June 2024 Demand Number of Projects - 127 CyberTech Systems and Software Limited , All Rights Reserved 14
Slide 19: Consolidated Quarterly P&L – Q1FY25
Consolidated Quarterly P&L – Q1FY25 Consolidated Unaudited Financial Statements for the Quarter ended 30-Jun-24 31-Mar-24 Q-o-Q 30-Jun-23 Y-o-Y Sr No. (All figures in INR Million except EPS) Q1FY25 Q4FY24 Growth Q1FY24 Growth 1 Revenue from Operations 578.79 565.11 2.4% 553.1 4.7% 2 Other Income 43.
Slide 20: Contact Us
Contact Saumitra Banerjee CyberTech Systems & Software Ltd. Us saumitra.banerjee@cybertech.com © 2020 CyberTech Systems and Software Limited, All Rights Reserved. CyberTech Logo is trademark of CyberTech Systems and Software Limited. In addition to Company data, data from market research agencies, S
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