Slide 1: Submission under Regulation 30 - Investor Presentation H2 FY25
2nd June, 2025 To, Listing Compliance Department, National Stock Exchange of India Limited, Exchange Plaza, Bandra Kurla Complex, Bandra East, Mumbai – 400051, Maharashtra, India. Company Symbol: PARAMATRIX Subject: Submission under Regulation 30 of SEBI (Listing Obligations and Disclosure Requireme
Slide 2: H2 FY25
PAR PERCEPTION rO FRUITION
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Paramatrix Technologies Limited (“PARAMATRIX”, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: H2 FY25 Key Consolidated Financial Highlights
H2 FY25 Key Consolidated Financial Highlights Total Income EBITDA EBITDA Margin Net Profit Net Profit Margin% 6 35.00% 29.88% 4 25.00% 30.00% 5 3.5 20.54% 22.87% 25.00% 20.00% 4 3 16.01% 2.5 20.00% 15.00% 3 15.00% 2 1.5 10.00% 2 10.00% 1 5.00% 1 5.00% 0.5 14.50 16.60 3.32 4.96 2.32 3.41 0 0.00% 0 0.
Slide 5: H2 FY25 Key Consolidated Profit & Loss Statement
H2 FY25 Key Consolidated Profit & Loss Statement (In ₹ Cr) Particulars H2 FY25 H2 FY24 YoY Net Sales 14.75 14.18 Other Income 1.85 0.32 Total Income 16.60 14.50 14.46% Expenses Employee Cost 8.60 7.97 Other Expenses 3.04 3.22 Total Expenditure 11.64 11.19 EBIDTA 4.96 3.32 49.55% Interest 0.00 0.00 D
Slide 6: Management's Commentary On H2 FY25 Performance
Management’s Commentary On H2 FY25 Performance Mr. Mukesh Thumar, Founder, MD & CE0 of Paramatrix Technologies Limited “H2 FY25 has been a defining chapter in the Paramatrix journey, we've seen strong momentum across our core service areas, with new client engagements and long-term contracts adding
Slide 7: Driving Progress Through Technology & Innovation: Company Overview
Driving Progress Through Technology & Innovation: Company Overview Founded in 2004, Paramatrix Technologies Limited (Paramatrix) is a value-driven IT solutions provider specializing in software development, IT consulting, and system integration. The company delivers enterprise applications, data ana
Slide 8: Paramatrix Snapshot: Insights & Highlights
Paramatrix Snapshot: Insights & Highlights 21+ 19 5 Years of Expertise Countries Served Offices 11+ 150+ 350+ Sectors Served Clients projects delivered 250+ Employees FY25 Financial Highlights ₹31.33 Cr ₹8.14 Cr ₹5.76 Cr Total Income EBIDTA Net Profit Investor Presentation 7
Slide 9: Pillars Of Excellence: Vision & Mission
Pillars Of Excellence: Vision & Mission Mission Vision Our mission at Paramatrix is clear: To At Paramatrix, we envision a future be the catalyst for transformation in where technology serves as a force for the digital realm. We aim to pioneer good, enriching lives and empowering advancements that e
Slide 10: The Journey: From Vision to Innovation
The Journey: From Vision to Innovation Inception Industry Diversification Global Clientele 2004: Successfully onboarded 2008: Broadened industry focus by 2011: Secured international the first major client. expanding services beyond BFSI to clients for the first time. include sectors like Real Estate
Slide 11: Paramatrix Worldwide: Expanding Horizons
Paramatrix Worldwide: Expanding Horizons Driving Growth Globally: 73% Revenue from Domestic Operations and 27%from International Market. Revenue Global Presence USA Canada UK Germany France 27.00% Netherlands Belgium Switzerland Italy Luxembourg Norway 73.00% Denmark Poland Ireland UAE India Headqua
Slide 12: Inside Paramatrix: Where Innovation Takes Shape
Inside Paramatrix: Where Innovation Takes Shape Key Features of the Infrastructure VPN Labs Stable Power Secure Network Sandbox Security Zero Power Outages Access Environments Secure Environment Library Location Conferencing Connectivity Knowledge Hub Strategically Located Seamless Seamless Network
Slide 13: Serving Key Sectors with Excellence
Serving Key Sectors with Excellence BFSI Logistics FinTech Media Real Estate Manufacturing Healthcare Investor Presentation 12
Slide 14: Trusted by Industry Leaders Worldwide
Trusted by Industry Leaders Worldwide The Top 10 Clients Accounted For 89% Of The Total Revenue FY25 Investor Presentation 13
Slide 15: Strategic Alliances: Building Success Together
Strategic Alliances: Building Success Together Collaborative Growth Horizons Solutions Value Added Best of Breed Landscaping Cost Optimization Integration Specialists Partnerships Return on Investment Investor Presentation 14
Slide 16: Service Offerings of Paramatrix
Service Offerings of Paramatrix Application Technology Cyber Security Development & Consulting Services Maintenance Investor Presentation 15
Slide 17: Delivering Tailored Solutions Across Domains
Delivering Tailored Solutions Across Domains Application Development & Maintenance Technology Consulting Services Paramatrix specializes in developing customized They provide expert guidance on leveraging applications tailored to business needs while cutting-edge technology to optimize business ensu
Slide 18: Structured Service Capabilities Matrix at A Glance
Structured Service Capabilities Matrix at A Glance Empowerment Protection Practice Data Visualisation / Virtualisation Data Quality Staff Augmentation & Enterprise Data Value-added Professional Data Consulting Management Services Modernisation Consulting Performance Management DevSecOps Design Engin
Slide 19: Tailored Engagement Models for Flexible Collaboration
Tailored Engagement Models for Flexible Collaboration PURE-PLAY RESOURCING- VALUE-ADD RESOURCING- PROJECTS ENGAGEMENT- • The resourcing engagement framework • Resource attrition challenges are • Project engagements are available is structured to effectively prioritize effectively managed, and engage
Slide 20: Solutions Delivered Through Paramatrix's Products
Solutions Delivered Through Paramatrix’s Products XSIGHT ITCS ITCS EVENTJET ITCS (Insider Trading and Compliance EventJet offers a robust all-in-one solution XSIGHT serves as a comprehensive System) is a web application using Microsoft for sampling and publishing data, fully platform that integrates
Slide 21: Solutions Delivered Through Paramatrix's Products
Solutions Delivered Through Paramatrix’s Products PLAYMITY PACE XCENTIVE Playmity is an advanced AI-powered PACE is a high-speed application XCENTIVE is a solution for managing SaaS gamification platform designed to development framework that simplifies employee performance, aimed at improving enhan
Slide 22: Solutions Delivered Through Paramatrix's Products
Solutions Delivered Through Paramatrix’s Products CONVX DROANA ConvX is a Gen AI powered DROANA Classroom is a unique tech conversational platform that platform that provides the seamlessly enables users to interact infrastructure to create and run virtual with data using natural language. classroom
Slide 23: Expertise Across Cutting-Edge Technologies
Expertise Across Cutting-Edge Technologies Paramatrix provide practical technical guidance and design cutting-edge architectures, leveraging their vast pool of experienced professionals and consultants with deep domain expertise. Technology Categories Microsoft Data Legacy Cloud Open Source Web Mobi
Slide 24: Revenue by Services
Revenue by Services FY25 FY24 FY23 21.00% 19.42% 25.13% 79.00% 80.58% 74.87% Digital Transformation Services Managed Services Digital Transformation Services Managed Services Digital Transformation Services Managed Services Investor Presentation 23
Slide 25: Major Order Details
Major Order Details Recent Top 5 Orders 11.18Cr 5.41Cr 4.13Cr 2.30Cr 2.41Cr Leading Indian National-level Capital Markets Leading Low Global Relocation & rating agency Market MNC based out of Brokerage Investing Mobility Service Infrastructure S.E. Asia & Trading Platform Expert Institution in India
Slide 26: Trends And Insights In The Global IT Services Sector
Trends And Insights In The Global IT Services Sector Global IT Industry Set to Surge: $1,100 Billion Market by 2026 with Rapid Innovation and 8.5% CAGR Global IT Professional Services Industry CAGR Future Growth Projections FY23-26: 6.5-8.5% 1,110 The IT industry is forecasted to grow at a CAGR of 6
Slide 27: The Indian IT Industry at a Glance
The Indian IT Industry at a Glance Products Custom App Development, Key Needs Key Highlights Software Testing, IT AI, Mixed Reality, Digital oTech Differentiation And Consulting, System Engineering, Blockchain, Growing Digital Workforce. Integration, And Infrastructure Multi-cloud, Edge Computing, o
Slide 28: Key Insights Into India's Technology SME Ecosystem
Key Insights Into India’s Technology SME Ecosystem India’s Technology SME industry to grow at a CAGR of 14-16% during fiscal 2023 to 2027 India’s technology SME Industry Economic Contribution and Growth FY24E – FY27P CAGR: 14-16% 29.5 MSMEs in India account for 29.2% of GDP, employ over 110 million
Slide 29: Guiding Paramatrix: The Team Behind the Vision
Guiding Paramatrix: The Team Behind the Vision Mukesh Thumar Mahesh Goriwale Founder, Managing Director & CEO Executive Director Experience: Experience: o Visionary leader with extensive 25 years of experience o 25+ years in IT, specializing in BFSI, capital markets in Indian and global IT markets.
Slide 30: Guiding Paramatrix: The Team Behind the Vision
Guiding Paramatrix: The Team Behind the Vision Sreeram Melarkode Raghu Prasad Hiran Shah Parimal Patel Chief Digital Officer Chief Technology Officer Chief Operating Officer Chief Financial Officer Experience: Experience: Experience: Experience: o 28+ years in BFSI, specializing in o 27+ years in en
Slide 31: Advisory Team: Guiding Minds Behind Paramatrix Success
Advisory Team: Guiding Minds Behind Paramatrix Success Mohan Natarajan Sankarson Banerjee Rajiv Vaishnav Strategic Advisor Technology Advisor Strategic Advisor Experience: Experience: Experience: o Over 30 years of expertise in Indian financial o Nearly two decades of expertise in digital o Over 40
Slide 32: Case study: Revolutionizing Real-Time Data Processing for Leading Bank
Case study: Revolutionizing Real-Time Data Processing for Leading Bank Revolutionizing data processing with XSIGHT: Transforming 12-14 hour delays into real-time actionable insights for a leading bank. Challenges Key Features • Delayed data processing: 12-14 hours daily. • Aggregates data from multi
Slide 33: Case study: Enhancing Cybersecurity for a Global Capital Markets Leader
Case study: Enhancing Cybersecurity for a Global Capital Markets Leader Achieving 99.7% SLA satisfaction and reducing security incidents by 50% with a tailored 24x7 cybersecurity framework. Challenges Key Features • Threats and vulnerabilities in web and email • Deployment of advanced tools: SIEM, E
Slide 34: Case study: Driving South Asia Growth for SAST Tool Provider
Case study: Driving South Asia Growth for SAST Tool Provider Established a strong market presence in South Asia by seamlessly executing the BOT model and attracting over 10 clients. Challenges Key Features • Navigating complex regulatory requirements in • Regulatory Compliance: Ensured adherence to
Slide 35: Case study: Gamified Performance Boost for a Leading Bank
Case study: Gamified Performance Boost for a Leading Bank Boosted employee engagement and motivation through a tailored gamification platform leveraging AI and real-time data recalibration. Challenges Key Features • Complexity in enhancing employee • Provides actionable insights for client managers.
Slide 36: Key Consolidated Financial Highlights
Key Consolidated Financial Highlights Total Income EBITDA EBITDA Margin Net Profit Net Profit Margin% 12 35.00% 29.20% 8 25.00% 30.00% 21.21% 10 25.99% 7 18.37% 25.00% 20.00% 6 19.80% 8 20.00% 5 14.45% 15.00% 6 15.00% 4 3 10.00% 4 10.00% 2 5.00% 2 5.00% 1 33.31 28.60 31.33 9.73 5.65 8.14 7.07 4.13 5
Slide 37: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement (In ₹ Cr) Particulars FY23 FY24 FY25 Net Sales 28.36 27.99 28.61 Other Income 4.96 0.60 2.71 o There was no significant 'Other Income' from property sales, as Total Income 33.31 28.60 31.33 seen in FY 2022-23 Expenses o The operating revenue remained Employee Cos
Slide 38: Consolidated Balance Sheet
Consolidated Balance Sheet (In ₹ Cr) Equities & Liabilities FY23 FY24 FY25 Assets FY23 FY24 FY25 Equity 0.35 8.75 11.51 Non Current Assets Reserves 29.62 21.55 54.50 Fixed assets 1.16 3.01 5.93 Non Controlling Interests Non Current Investments 9.34 9.09 7.92 Net Worth 29.97 30.30 66.01 Other Non Cur
Slide 39: Cashflow Statement
Cashflow Statement (In ₹ Cr) Particulars FY23 FY24 FY25 Cashflow From Operations 11.39 3.82 2.71 Cashflow From Investments 9.43 1.04 -0.16 Cashflow From Financing -19.97 -3.99 29.74 Net Cash Flow 0.85 0.87 32.29 Opening Cash Balance 121.09 12.19 13.07 Closing Cash Balance 121.94 13.07 45.36 Investor
Slide 40: Key Ratios
Key Ratios (In %) (In %) ROE ROCE 23.58 30.48 13.63 17.29 8.72 10.81 FY23 FY24 FY25 FY23 FY24 FY25 (In Times) (In Times) Current Ratio Receivable Turnover 18.23 6.22 5.89 8.68 5.67 6.45 FY23 FY24 FY25 FY23 FY24 FY25 Investor Presentation 39
Slide 41: Stock Data
Stock Data NSE: PARAMATRIX Share Holding Pattern Source NSE As on 30-05-2025 As on 31-03-2025 Share Price (₹) 100.00 Market Capitalization (₹ Cr) 115.09 No. of Shares Outstanding 1,15,08,800 45.24% Promoter & Promoter Group 54.76% Public Face Value (₹) 10 52 Week High 133.10 52 Week High-Low (₹) 63.
Slide 42: Way Forward Growth Strategy
Way Forward Growth Strategy The company's strategy encompasses three core areas: Global Business Strategy, Positioning and Marketing Strategy, and Customer Account Retention and Growth Strategy. Global Business Strategy As part of its Global Business Strategy, the company aims to expand its footprin
Slide 43: Investment Rationales
Investment Rationales Strong Financial Performance & Profitability o Healthy Margins – EBITDA Margin 25.99%, Net Profit Margin 18.37% o Debt-Free Company o Strong cash reserves of ₹45.36 Cr Strong Market Presence & Growth Potential o 21+ Years of Experience in IT solutions, software development, and
Slide 44: Thank You
Thank You Paramatrix Technologies Limited E-102, 1st Floor, Sanpada Railway Station Complex (Highway Side), Sanpada, Navi Mumbai, INDIA. PIN – 400705 Email: sales@paramatrix.com Phone: 7506051248 Website: www.paramatrix.com Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane