Delaplex Limited · NSE:DELAPLEX
Delaplex — H1 FY2025 Earnings Presentation
23 slides from Delaplex's earnings presentation, Nov 15, 2024
Slide 1: Cover letter to National Stock Exchange
To, The Manager Listing Department, National Stock Exchange Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai – 400051 Scrip Code: DELAPLEX Subject: Presentation on Unaudited Financial Results for the half year ended on September 30, 2024. Dear Sir/Madam, Pursuant to Re
Slide 2: Delaplex Limited Investor Presentation - Sep 2024
BUSINESS TECHNOLOGY CONSULTING & SUPPLY CHAIN SERVICES BUSINESS TECHNOLOGY CONSULTANCY AND SERVICES FIRM Delaplex Limited INVESTOR PRESENTATION - SEP 2024 Enabling businesses to excel, adapt, and thrive.
Slide 3: Disclaimer
Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Delaplex Ltd (“Delaplex”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any cont
Slide 4: Table of Content
Table of Content Financial Performance Company Overview Business Highlights & Growth Strategy Technology Highlights Empowering Tomorrow, Today. | 3
Slide 5: Financial Performance - Summary
Financial Performance Financial Performance - Summary Charts Revenue (In Lakhs) EBITDA (In Lakhs) 4,000.00 3,594.09 900.00 812.66 3,500.00 800.00 3,000.00 2,785.84 700.00 659.89 2,500.00 600.00 2,000.00 500.00 400.00 1,500.00 300.00 1,000.00 200.00 EBIDTA GROWTH 500.00 100.00 - - Sep-23 Sep-24 Sep-2
Slide 6: Financial Performance – Balance Sheet (Consolidated)
Financial Performance Financial Performance – Balance Sheet (Consolidated*) As at September Particulars As at September 30, 2024 Particulars 30, 2024 Unaudited EQUITY AND LIABILITIES ASSETS 1. Shareholders’ funds 1. Non-current assets (a) Share Capital 911.00 (a) Property, Plant and Equipment and In
Slide 7: Financial Performance – P & L (Consolidated)
Financial Performance Financial Performance – P & L (Consolidated*) As at Half Yearly As at Half Yearly As at Half As at Half Particulars Sep 30, 2024 Sep 30, 2024 Particulars Yearly Sep 30, Yearly Sep 30, Standalone Consolidated 2024 2024 Unaudited Unaudited Standalone Consolidated Revenue from ope
Slide 8: Financial Performance – Balance Sheet (Standalone)
Financial Performance Financial Performance – Balance Sheet (Standalone*) As at September As at March 31, As at September Particulars Particulars As at March 31, 2024 30, 2024 2024 30, 2024 Unaudited Audited Unaudited Audited ASSETS EQUITY AND LIABILITIES 1. Shareholders’ funds 1. Non-current assets
Slide 9: Financial Performance – P & L (Standalone)
Financial Performance Financial Performance – P & L (Standalone*) As at Half Yearly As at Half Yearly As at Half Yearly Sep Particulars As at March 31, 2024 As at March 31, 2023 Sep 30, 2024 Mar 31, 2024 30, 2023 Unaudited Audited Audited Audited Audited Revenue from operations 2,693.30 2,749.03 2,7
Slide 10: Table of Content
Table of Content Financial Performance Company Overview Business Highlights & Growth Strategy Technology Highlights Empowering Tomorrow, Today. | 9
Slide 11: Company Overview
Company Overview Helping Businesses achieve lasting… About Company 16 Years Technology Headquarters: Atlanta, GA Growth: Constant CAGR Proven Technology Partnerships & Domain Expertise Expertise Europe: London, UK since 2014 Dev Centers: Bangalore, NSE IPO: Feb 2024 Pune, Hyderabad, & Nagpur 2019-20
Slide 12: Global Presence
Global Presence Our operating locations and teams spread… Locations Total: 350+ Associates North America India England Latin America Empowering Tomorrow, Today. | 11
Slide 13: Global Enterprise Solutions Key Highlights
Global Enterprise Solutions Industries that we offer Enterprise Solutions Key Highlights Broadcast Media Communications Ed-Tech Energy Diverse Industries High Client Satisfaction & Retention Long Term Client Projects Technology Healthcare Logistics & 3PL Manufacturing Fintech F &B / QSRs Retail Empo
Slide 14: Global Service Delivery Areas: Business Technology Services
Global Service Delivery Areas Committed to deliver excellence & value Business Technology Services Consulting Development Testing Managed Staffing Augmentation Services Services Services Services Services Drive long-term success Build game-changing apps Ensure product quality and Optimize operations
Slide 15: Center of Excellence
Center of Excellence Committed to deliver excellence & value Warehouse Management Store Operations Cyber Security & Data Governance Boost store performance with innovative vCISO , DPO, Security as a Service and Optimize inventory and streamline operations solutions for seamless operations, improving
Slide 16: Table of Content
Table of Content Financial Performance Company Overview Business Highlights & Growth Strategy Technology Highlights Empowering Tomorrow, Today. | 15
Slide 17: New Businesses & Partnerships to The Group
New Businesses & Partnerships to The Group Net New Logos for Business Growth Net New Logos New Partnership to The Group Strictly confidential & for closed circulation after written approval. Logos owned by respective owners. Empowering Tomorrow, Today. | 16
Slide 18: Our Forward Growth Strategy
Our Forward Growth Strategy Our Forward Strategy for Growth 1 Better Team Mix & Increased Utilization 3 Tech Partnerships Delaplex endeavors to stay ahead of technology Lean bench, mix of experienced and young curve, by upskilling and cross skilling the talent to provide value to end customers while
Slide 19: Upcoming – Updates & News
Upcoming – Updates & News Our Forward Strategy for Growth Tech & Product Announcements ➢ Re-skilling and Up-skilling associates in AI technologies ➢ Building AI Assistants and Products – in house & for end customers ➢ Venturing into Data Cataloguing/Governance via Partner Entities ➢ Cyber Security C
Slide 20: Table of Content
Table of Content Financial Performance Company Overview Business Highlights & Growth Strategy Technology Highlights Empowering Tomorrow, Today. | 19
Slide 21: Technology Stacks
Technology Stacks Delaplex Technology Expertise & Delivery Excellence Empowering Tomorrow, Today. | 20
Slide 22: Financial Performance – Share holdings
Financial Performance Financial Performance – Share holdings Shareholding% as on Sep’24 80.00 73.66 70.00 60.00 50.00 40.00 30.00 21.07 20.00 10.00 0.40 0.67 1.10 0.45 2.66 0.00 Delaplex Shareholding as on 30th Sep 2024 Empowering Tomorrow, Today. | 21
Slide 23: Contact Us
Empowering Tomorrow, Today. BUSINESS TECHNOLOGY CONSULTING & SUPPLY CHAIN SERVICES Contact Us For further details, connect – Mr. Manishraj Bhatt, Company Secretary ☏ 0712 257 1620/1640 compliance@delaplex.com