Protean Egov Technologies Limited · NSE:PROTEAN
Protean Egov Technologies — Q4 FY25 Earnings Presentation
35 slides from Protean Egov Technologies's earnings presentation, May 21, 2025
Slide 1: Cover letter to stock exchanges
Ref: Protean/Secretarial/2025-26/19 May 21, 2025 To, BSE Limited (“BSE”) National Stock Exchange of India P.J. Towers, Dalal Street, Limited Fort, Mumbai – 400 001 Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Scrip Code: 544021 Mumbai – 400051, India Trading symbol: PROTEAN Dear S
Slide 2: Q4 & FY25 Investor Presentation
Q4 & FY25 Investor Presentation PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governance Infrastructure Limited) May 2025
Slide 3: Index
PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Index About Protean Q4 & FY25 Updates Business Overview PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governance Infrastructure Limited) 02
Slide 4: Company Overview
PROTEAN Company eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Overview Protean – A leader & Pioneer in e-Governance Driving Change: Building for Billions PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governance Infrastructure Limited) 03
Slide 5: Protean - India's Pioneer in e-Governance
Protean - India’s Pioneer in e-Governance PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Contributing to Protean is an IT-enabled solutions company that creates digital public infrastructure Open Digital Ecosystems We develop innovative citizen-centric e-governance solutions. Build
Slide 6: Driving the Change: Building for Billions
Driving the Change: Building for Billions PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Open Digital Ecosystems Tax Services Multi-sector interventions • PAN: 3-players market – • E-Commerce Leading cumulative market • Transport & Mobility share of 64% • Open Finance & • 52.6cr+ P
Slide 7: Q4 & FY25 Update
PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Q4 & FY25 Update MD Commentary Key Updates NSE Listing Brand Campaign Awards & Accolades Key Growth Drivers – Quarterly Financial Performance PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governance Infrastructure Limited) 06
Slide 8: MD Commentary
MD Commentary PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Building on India’s success with Digital Public Infrastructure, we are now advancing a modular and adaptable “DPI-in-a- Box” approach for global markets… “FY25 has been a year of resilience and progress, highlighted by st
Slide 9: FY25 – Key Highlights
FY25 – Key Highlights PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Tax Services Pension Services Identity Services New Businesses The segment revenue de-grew by The segment delivered The Digital India Protean is driving digital 13% YoY mainly due to overall another strong quarter
Slide 10: FY25 – Key Highlights
FY25 – Key Highlights PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 A Year of Technical Secured key population-scale, mission-critical mandates, competing against leading IT players: • Modernization of the Central CKYC stack Renaissance and • Expanded scope for Central Agristack S
Slide 11: Unified Pension Scheme
Unified Pension Scheme PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Protean : Government’s flagship pension scheme Central to India’s Pension reform opportunity • The Government introduced UPS, a key pension reform to ensure long- term financial and inclusive social protection fo
Slide 12: Update - PAN 2.0 RFP
Update - PAN 2.0 RFP PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 The company was informed via the GeM-CPP portal that it has not advanced to the next stage of the PAN 2.0 RFP process. Income Tax Department (ITD) had issued a Request for Proposals (RFP) inviting bids for selecti
Slide 13: Protean Listed on NSE - February 2025
Protean Listed on NSE - February 2025 PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Opening avenues for broader investor reach | Enhanced visibility | Access to diverse investor segments 12
Slide 14: Brand Campaign: Purpose-Driven Storytelling
Brand Campaign: Purpose-Driven Storytelling PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 ‘’Apni Kahani Ka Hero’ brand campaign | Multi-channel outreach | Stronger presence across consumer, business & government segm
Slide 15: Awards & Accolades
Awards & Accolades PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Golden Streak Continues – Third Time in a Row! It’s a HAT-TRICK, Three Prestigious Awards at the Golden Peacock Award for Annual ASSOCHAM Branding & Marketing Summit – 2025 Innovative Product/Service 2025 for Protea
Slide 16: Key Drivers – Quarterly
Key Drivers – Quarterly PRO PTR EOATN (in crore) E AeNG O eGV OTVE CTH PAN Services CRA Services e-Sign Transactions ENCH ONLO OGLO 1.2 1.1 I EGSI ELSI MLIITMEIDT E|DI N|VI E 4.9 4.8 50% 57% 7.2 8.2 50% 43% NSVTEOS R 0.4 0.4 Q4FY24 Q4FY25 Q4FY24 Q4FY25 T OPRR EPSREENS TE A Q4FY24 Q4FY25 Offline Onli
Slide 17: Financial Performance
Financial Performance PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 ( ₹ in crore) Particulars Q4 FY25 Q4 FY24 YoY Q3 FY25 QoQ FY25 FY24 YoY Revenue from Operations 222 222 0% 202 10% 841 882 -5% Other Income 17 13 27% 19 -12% 68 68 1% Total Income 239 235 2% 221 8% 909 950 -4% - T
Slide 18: Balance Sheet
Balance Sheet PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 ( ₹ ( ₹ ( ₹ in crore) Assets Mar’25 Mar’24 Equity and Liabilities Mar’25 Mar’24 Tangible Assets 47 45 Shareholder’s Equity 999 926 Right-of-use / intangible assets 116 54 Borrowings - - Financial assets 616 591 Lease and
Slide 19: Modernization of India's Tax Infrastructure
PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Modernization of India’s Tax Infrastructure Growing Use Cases for PAN Authentication Increasing Relevance of PAN Cards – leading to higher demand PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governance Infrastructure Limited) 18
Slide 20: Growing Use Cases for PAN
Growing Use Cases for PAN Why Will PAN Issuance PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Continue To Grow Strongly? Growing Use Cases leading to high usage of PAN Authentication of digital transactions >3.3 Crores Bank accounts opened in FY24* ~ 1.2 Cr* ~ 5 Cr* >50 Cr* Invest
Slide 21: Protean - a leader in Tax Services
Protean - a leader in Tax Services PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 In 2004, Protean set up the Tax Information Network - Largest issuer of India’s Digital Tax Rapid acceleration Protean – Annual Tax Services Identity of PAN issuance PAN Issued Revenue - PAN Card – A
Slide 22: Streamlining of Pension Records
PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Streamlining of Pension Records Large Headroom for Growth Protean – Strengthening the Social Security Infra PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governance Infrastructure Limited) 21
Slide 23: Large Headroom for Growth
Large Headroom PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 for Growth Private-Sector workers covered under pension 26% 72% vs 6% CAGR in Subscribers India is among the countries in US(1) in India(2) with lowest per capita pension India's pension assets to GDP ~16.5% vs 100% in 7
Slide 24: Protean – Strengthening the Social Security Infra
Protean – Strengthening the Social PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Security Infra Protean strengthened the social security infrastructure for citizens in India as the Central Recordkeeping Agency CRA Services Revenue – Pension Services 97%+ (IN CRORES) (₹ IN CRORES)
Slide 25: Key Contributor to India's Foundational Identity
PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Key Contributor to India’s Foundational Digital Penetration in India in 2024 Identity Rapid Acceleration in Digitalization since 2020 Protean – Comprehensive Service Portfolio PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governan
Slide 26: The Rise of Digital India
The Rise of Digital India PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Demographic Shift Digitization Financialization Enabling inclusion across age, income, Building scalable, interoperable digital Accelerating formalization, compliance, and and geography public infrastructure
Slide 27: Protean – Comprehensive Service Portfolio
Protean – Comprehensive Service Portfolio PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Aadhaar Authentication Online PAN Verifications Revenue – Identity Services (IN CRORES) (IN CRORES) (₹ IN CRORES) 56.5 ~10 lacs ~80 lacs Transactions 47.5 326.7 321.6 Transactions per day per d
Slide 28: Data Stack
Data Stack PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Enabling India’s data -rich economy PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governance Infrastructure Limited) 27
Slide 29: Enabling India's data-rich economy
Enabling India’s data-rich PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 economy Comprehensive Digital Onboarding Account API Stack & Verification Aggregator A comprehensive multi- Regulatory-tech Stack to Licensed by RBI to operate sector API marketplace cum help financial instit
Slide 30: Open Digital Ecosystems - ODE
PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Open Digital Ecosystems - ODE Building Digital Public Infrastructure layer by layer Open Network for Digital Commerce (ONDC) PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governance Infrastructure Limited) 29
Slide 31: Building Digital Public Infrastructure layer by layer
Building Digital Public Infrastructure layer by layer.. PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Aligned with India’s visionary DPI framework built on open standards and protocols, Protean continues to contribute towards multisectoral Open Digital Ecosystems 13+ Hyperlocal Fa
Slide 32: Cloud & Infosec
Cloud & Infosec PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 CLOUD & INFOSEC PROTEAN eGOV TECHNOLOGIES LIMITED (formerly NSDL e-Governance Infrastructure Limited) 31
Slide 33: Cloud & Infosec
CLOUD & INFOSEC PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Cloud to contribute ~USD 345 Bn to India's GDP by 2026P The Indian cybersecurity market reached ~USD 13.2 Bn (8% of total GDP), fueled by growing digital population, in FY23, grown at an FY19-23 CAGR of ~32.2% driven by
Slide 34: DPI Components – For International Market
DPI Components – For International Market PROTEAN eGOV TECHNOLOGIES LIMITED |INVESTOR PRESENTATION 2024-25 Pension and Social Security (NPS) Target Geographies Foundation Foundation ID ✓ South East Asia It is a ID Open Source long established fact ✓ Middle East Digital Public will be that a reader ✓
Slide 35: Thank You
DISCLAIMER This presentation and the accompanying slides (the “Presentation”) have been prepared by Protean eGov Technologies Limited (the “Company”) solely for information purposes and do not constitute any offer, recommendation, or invitation to purchase or subscribe for any securities and shall n
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