National Securities Depository Limited · BSE:NSDL
National Securities Depository — Q1 FY2026 Earnings Presentation
18 slides from National Securities Depository's earnings presentation, Aug 12, 2025
Slide 1: BSE filing cover letter for conference call presentation
NSDL/AF/BSE/2025/008 Date: August 12, 2025 To, Listing Compliance Department BSE Limited, Phiroze Jeejeebhoy Towers Dalal Street Mumbai 400 001 Dear Sir/Madam, Scrip Code: 544467 ISIN: INE301O01023 Sub.: Presentation on conference call to be held on August 12, 2025 Ref.: Regulation 30 of the Securit
Slide 2: Investors Presentation Q1 2025-26
Investors Presentation Q1 2025-26
Slide 3: Table of contents
Table of contents 01 NSDL at a glance 02 Standalone highlights & Financial performance 03 Subsidiary and Consolidated Financials 04 Management details
Slide 4: NSDL – At a Glance (as on June 30, 2025)
NSDL – At a Glance… (as on June 30, 2025) 1st 86.6% 67.5% India’s First & Largest Depository Market share by Total Demat Market Share of Individuals* & pioneering since 1996 Custody Value HUFs Demat Custody Value 99.99% 96.98% #201,687 | 65.64% Serviced value of securities FPI Market share by value
Slide 5: Key highlights of Q1 FY 26 - standalone
Key highlights of Q1 FY 26 - standalone Key highlights • Total income up by 21.7%, Q1 FY 26 v/s Q1 FY 25, to Rs 190.4 cr, while operating income grew by 19.5% in Q1 FY 26, on year-on-year basis to Rs 161.0 cr • Profit After Tax (PAT) for Q1 FY 26 stood at Rs 82.6 cr, up by 24.0% on year-on-year basi
Slide 6: Key Initiatives and Updates (1/2)
Key Initiatives and Updates (1/2) Key Initiatives Simplified Post-Trade Reporting Common Contract Note via STeADY Platform: Consolidates trades across exchanges into a single harmonized note for easier reporting Enhanced Investor Participation Proxy Advisor Recommendations on ESP Voting Page: Invest
Slide 7: Key Initiatives and Updates (2/2)
Key Initiatives and Updates (2/2) Key Initiatives Streamlined Account Closure • Online Closure & Transfer for Joint Accounts: Clients can now request closure and transfer of joint demat accounts online Unified Investor Application NSDL Speed-e App: Offers a consolidated view of the investor’s entire
Slide 8: Market share update and trend (%)
Market share update and trend (%) BO Account incremental run rate of market share (%) BO Account as of Q1 FY 26 crossed over 4 crores 12.00 Market 18.0% 410 405 share % 15.5% 10.05% 10.00 16.0% 400 395 (In lakhs) 14.0% 9.6% (In lakhs) 390 8.00 12.0% 10.0% 380 6.00 9.4% 367 8.0% 370 4.00 6.0% 360 4.0
Slide 9: NSDL Key Highlights (Standalone)
NSDL Key Highlights (Standalone ₹ in cr) Total Income Operating Revenue 21.68% 19.52% 191.9 190.4 166.5 161.0 156.5 134.7 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 EBIDTA Profit After Tax 24.01% 27.00% 115.3 82.6 108.3 75.8 90.8 66.6 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 8
Slide 10: Statement of Profit And Loss-Q1 FY26 (Standalone)
Statement of Profit And Loss-Q1 FY26 (Standalone ₹ in cr) Growth Growth Particulars Q1 FY25 Q4 FY25 Q1 FY26 Q4 Seq. Quarter Y-o-Y Revenue from Operations 134.7 166.5 161.0 19.5% (3.4%) Other Income 21.8 25.4 29.5 35.1% 16.3% Total Income 156.5 191.9 190.4 21.7% (0.8%) Expenses Employee benefits expe
Slide 11: Q1-FY 2026 update (Standalone)
Q1-FY 2026 update (Standalone ₹ in cr) Total Income Expenses & Tax 191.9 190.4 116.1 107.8 156.5 31.3 36.2 89.8 26.0 26.9 27.5 27.4 13.5 19.7 16.0 42.3 56.0 31.9 55.9 40.6 25.8 14.8 3.8 4.0 12.9 3.3 19.2 19.8 19.9 21.1 64.4 69.9 53.2 21.1 22.0 25.2 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Annual Is
Slide 12: Shareholding Pattern (Post IPO Listing)
Shareholding Pattern (Post IPO Listing) Shareholders Holding % National Stock Exchange Of India Limited 15.0% Others IDBI Bank Ltd. 15.0% 37% NSE Ltd Hdfc Bank Limited 6.9% 15% SUUTI 5.1% IDBI Bank Ltd. 15% Deutsche Bank A.G. 5.0% Citibank N.A. 3.1% HSBC 3.1% Bank Of Baroda 1% State Bank Of India 3.
Slide 13: NSDL Subsidiaries – Service Offerings
NSDL Subsidiaries – Service Offerings • Offers digital banking services through a mobile app National • Acts as an repository for digitization of insurance policies NSDL Jiffy – • Opened 4.13 lacs new saving accounts in Jun’2025 Insurance Account opening (total customer 28.32 lakhs) Repository • Man
Slide 14: NSDL Key Highlights (Consolidated)
NSDL Key Highlights (Consolidated ₹ in cr) Total Income Operating Revenue (4.95%) (7.49%) (14.16 %) 363.6 337.3 393.8 312.0 364.9 346.8 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 EBIDTA Profit After Tax 15.16% 19.39% 129.5 89.6 122.2 83.3 108.5 77.8 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY
Slide 15: Statement of Profit And Loss-Q1 FY26 (Consolidated)
Statement of Profit And Loss-Q1 FY26 (Consolidated in Cr) Growth Growth Particulars Q1 FY25 Q4 FY25 Q1 FY26 Q4 Seq. Y-o-Y Quarter Revenue from Operations 337.3 363.6 312.0 (7.5%) (14.2%) Other Income 27.6 30.2 34.8 26.1% 15.3% Total Income 364.9 393.8 346.8 (5.0%) (11.9%) Expenses Employee benefits
Slide 16: Experienced Board of Directors
Experienced Board of Directors Mr. Parveen Kumar Gupta Dr. Madhu Sudan Sahoo Rajat Moona Chairman & Public Interest Director Public Interest Director Public Interest Director ~40 years of experience in banking ~40 years of experience in economic ~33 years of experience in teaching industry and has b
Slide 17: Experienced senior management team
Experienced senior management team Mr. Vijay Chandok MD & CEO ~31 years of experience in the financial services industry ICICI Bank, ICICI Securities Limited Mr. Jigar Shah Mr. Prashant Vagal, Mr. Sameer Patil Chief Financial Officer Chief Operating Officer Chief Business Officer ~17 years of experi
Slide 18: Technology, Trust & Reach – Thank You
© NSDL Technology, Trust & Reach Thank You For Your Attention
National Securities Depository — Q1 FY2026 Earnings Presentation on 6ix