Dc Infotech And Communication Ltd · NSE:DCI
Dc Infotech And Communication — Q4 FY26 Earnings Presentation
23 slides from Dc Infotech And Communication's earnings presentation, Jun 3, 2026
Slide 1: Building the Future of Secure, Intelligent Networks
DC INFOTECH & COMMUNICATION LTD Building the Future of Secure, Intelligent Networks Result Update Presentation Q4 & FY26 AI Cyber Data Infrastructure Security Centers Empowering enterprises with next-generation digital infrastructure and proactive defense mechanisms
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by DC Infotech and Communication Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connect
Slide 3: Financial Highlights
Financial Highlights 3
Slide 4: Q4 FY26 Financial Highlights
Q4 FY26 Financial Highlights REVENUE EBITDA PAT ₹ 239.46 Cr ₹ 10.23 Cr ₹ 5.66 Cr 38.64% YoY 46.89% YoY Margin: 4.27% 52.38% YoY Margin: 2.36% YoY Performance Comparison Key Growth Drivers 239.46 New Customer Acquisition Added significant enterprise clients across manufacturing and BFSI sectors 172
Slide 5: FY26 Financial Highlights
FY26 Financial Highlights REVENUE EBITDA PAT ₹ 736.97 Cr ₹ 35.45 Cr ₹ 21.21 Cr 32.61% YoY 35.97% YoY Margin: 4.81% 45.78% YoY Margin: 2.87% YoY Performance Comparison Operational Insights 737.0 Scale & Leverage Operating leverage kicking in from increased scale, improving EBITDA 555.8 margins by 8
Slide 6: Q4 FY26 Financial Highlights
Q4 FY26 Financial Highlights Particulars (Rs. Crs.) Q4 FY26 Q4 FY25 Y-oY (%) Q3 FY26 QoQ% Revenue from operations 239.46 172.72 38.64% 196.00 Other Operating income 0.00 0.00 0.00 Total Revenue 239.46 172.72 38.64% 196.00 22.2% Raw Material 217.74 159.23 178.92 Employee Cost 4.25 2.64 3.46 Operating
Slide 7: FY26 Financial Highlights
FY26 Financial Highlights Particulars (Rs. Crs.) FY26 FY25 Y-o-Y (%) Revenue from operations 736.97 555.75 32.61% Other income 0.00 0.00 Total Revenue 736.97 555.75 32.61% Raw Material 670.31 509.65 Employee Cost 13.25 9.40 Operating expenses 17.96 10.62 Total Expenditure 701.52 529.68 32.44% EBITDA
Slide 8: Balance Sheet Highlights
Balance Sheet Highlights As on 31st As on 31st As on 31st As on 31st Particulars (Rs. Cr.) Particulars (Rs. Cr.) March 2026 March 2025 March 2026 March 2025 Equity 107.79 72.22 Non-current assets 8.58 3.22 Equity Share capital 16.40 14.18 Property, Plant and Equipment 7.77 2.70 Other Equity 91.39 58
Slide 9: Annual Financial Performance
Annual Financial Performance Consistent growth trajectory with margin expansion driven by solution orientation Revenue (Rs. Cr.) 736.97 555.75 359.63 459.63 ~33.4% 232.51 REVENUE CAGR FY22 - FY26 FY22 FY23 FY24 FY25 FY26 EBITDA (Rs. Cr.) / Margin (%) PAT (Rs. Cr.) / Margin (%) 40 6% 25 4% 35 4.69% 4
Slide 10: Key Return Ratios
Key Return Ratios Debt/Equity (x) RoA (%) 5.59% 5.88% 5.69% 0.93 0.88 0.79 0.81 0.74 0.70 3.94% 2.31% FY21 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 RoCE (%) RoE (%) 22.07% 23.25% 21.90% 23.96% 22.95% 17.40% 18.68% 20.08% 19.68% 17.83% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 ROE =
Slide 11: Revenue Mix & Brand Partners
Revenue Mix & Brand Partners Strategic shift towards high-margin services and diversified brand portfolio FY26 Revenue Mix Top Brand Contribution Samsung 17% Products Arbor 81% 14% Networking & Hardware Netgear 10% FY26 Services D-Link 8% 19% Security S/W & Consult Others 51% 0% 10% 20% 30% 40% 50%
Slide 12: Company Overview
Company Overview 12
Slide 13: Key Investment Highlights
Key Investment Highlights Building a robust foundation for next-gen digital infrastructure growth 25+ LEGACY REACH 2,000+ Years of Leadership Channel Partners Deep expertise in Networking & Pan-India distribution network Cyber Security solutions since 1998. ensuring deep market penetration 33% GROWT
Slide 14: Company At a Glance
Company At a Glance A premier enterprise IT solutions provider with a legacy of trust and innovation Established Core Solution Portfolios 1998 Over 25 years of excellence in building secure, intelligent networks for Indian enterprises. Networking Information DDoS & Unified Comm. Solutions Security C
Slide 15: Board of Directors
Board of Directors Visionary leadership combining decades of industry expertise and governance excellence Mr. Chetankumar Timbadia Mr. Devendra Sayani Mr. Jayeshkumar Sayani Mr. Chandrashekar Gaonkar Mrs. Lipee Vasani Mrs. Sneha Satyuga Whole Time Non – Executive Independent Independent Independent
Slide 16: Strategic Pivot to Growth Platforms
Strategic Pivot to Growth Platforms Transforming from traditional distribution to a value-added solutions provider focused on high-margin, future-ready technologies AI Infrastructure Cyber Security Solutions Data Center Services Architecting secure, intelligent, high- End-to-end security stack:
Slide 17: AI Infrastructure & Offerings
AI Infrastructure & Offerings Architecting high-performance, intelligent networks designed for the AI era AI-Ready ML-Driven Smart DDoS Cloud & Edge Network Performance Detection Connectivity Architecture Intelligent monitoring and Proactive, AI-powered threat Secure, seamless integration High-throu
Slide 18: Cyber Security Solutions Portfolio
Cyber Security Solutions Portfolio Comprehensive protection from endpoint to data center to cloud, ensuring resilience against sophisticated threats 8 Core Security Domains MARQUEE WIN Network Security Secure architecture & segmentation Data Security & Protection DLP, encryption & privacy controls ₹
Slide 19: Data Center Services & Opportunity
Data Center Services & Opportunity Capitalizing on India's massive data localization and AI infrastructure boom DC Infotech's Role India Data Center Capacity ↑ 38% YoY Growth Network Fabric Structured connectivity and high-speed Current (2024) Target (2030) switching fabric design for hyperscale & c
Slide 20: Way Ahead
Way Ahead 20
Slide 21: Journey So Far
Journey So Far A legacy of over two decades, evolving from distribution to value-added solutions Expansion Phase Recognition & Growth 2015: Ahmedabad 1998 Branch Opening. 2019 India's Growth 2024 - - - Champions Rank 13. 2010 2016: Samsung 2022 2025 Platinum Partner. Pan-India expansion Founding & F
Slide 22: Strategic Way Ahead
Strategic Way Ahead Building the future of secure, adaptive intelligent networks through five key pillars Product to Focus New Tech & Operational Solutions Areas Geographies Partnerships Excellence • Transition from • Data Centers & • Deepen footprint in • Invest in AI, Cloud • Talent upskilling pro
Slide 23: Thank you
Mr. Bhavesh Singh Mr. Sumit Kinikar Company Secretary & Mr. Jay Jain Compliance Officer Adfactors PR DC Infotech and Communication Ltd. Website: www.adfactorspr.com Website: www.dcinfotech.com Thank Thank you you 23
DC Infotech and Communication — Q4 FY26 Earnings Presentation on 6ix