Dc Infotech And Communication Ltd · NSE:DCI

Dc Infotech And Communication — H1 FY26 Earnings Presentation

22 slides from Dc Infotech And Communication's earnings presentation, Nov 27, 2025

  1. Slide 1: Result Update Presentation Q2 & H1FY26

    Infotech And Communications Limited Your partner in building secure, customized intelligent networks Result Update Presentation Q2 & H1FY26 1

  2. 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

  3. Slide 3: Quarterly Financial highlights

    Quarterly Financial highlights 3

  4. Slide 4: Management Comment

    Management Comment We are pleased to report a strong performance for Q2 and H1 FY26, marked by healthy growth in both revenue and profitability. Our total revenue grew by ~18% in Q2 and ~21% in H1 FY26, driven primarily by robust demand across our Networking and Unified Communication portfolios. Thi

  5. Slide 5: Q2 FY26 Financial Highlights

    Q2 FY26 Financial Highlights Rs. Cr Q2 FY26 Q2 FY25 Y-o-Y% Q1 FY26 Income from Operations 153.42 130.32 148.09 Other Operating Income 0.00 0.00 0.00 Total Income from Operations 153.42 130.32 17.73% 148.09 Raw material 137.34 119.89 136.31 Employee Cost 2.98 2.25 2.56  Revenue growth is mainly Oper

  6. Slide 6: H1 FY26 Financial Highlights

    H1 FY26 Financial Highlights Rs. Cr H1 FY26 H1 FY25 Y-o-Y Income from Operations 301.52 248.83 Other Operating Income 0.00 0.00 Total Income from Operations 301.52 248.83 21.17% Raw material 273.65 228.54 Employee Cost 5.54 4.40 Operating Cost 7.36 4.25 Total Expenditure 286.55 237.19 EBITDA 14.97 1

  7. Slide 7: Annual Financial Highlights

    Annual Financial Highlights Revenue (Rs. Cr.) EBITDA (Rs. Cr.) / Margin (%) 30 6% 555.75 4.69% 25 4.36% 459.63 3.15% 20 3.54% 4% 359.63 3.13% 15 232.51 26.07 168.90 10 20.04 2% 5 12.72 5.29 7.33 0 0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 PAT (Rs. Cr.) / Margin (%) FY25 Revenue Split 16 2

  8. Slide 8: Key Return Ratios

    Key Return Ratios Debt/Equity (x) RoA (%) 5.59% 5.88% 0.93 0.88 0.79 0.74 3.94% 0.70 2.31% FY21 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 RoCE (%) RoE (%) 22.07% 23.25% 21.90% 23.96% 22.95% 17.40% 20.08% 17.83% FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 ROE = Net Profit/ Net Worth, ROA = Net Profit/ Tota

  9. Slide 9: Company Overview

    Company Overview 9

  10. Slide 10: At a Glance

    At a Glance Architect of complete & customized Secured Intelligent Networks A leading network and security solutions provider  Headquartered in Mumbai  Enabling the secured digitization journey of Indian enterprises Business Model  DC Infotech promotes innovation of new services – networking , da

  11. Slide 11: ..With customized solutions offered

    ..With customized solutions offered Information Security DDoS & Cyber Security Application Performance Network Solutions Management AV/IT Connectivity & Network Performance Management Management Digital Signage Unified Communication & Collaboration 11

  12. Slide 12: Experienced Board of Directors

    Experienced Board of Directors 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 Managing Director Director Director Director Director Director  Graduated

  13. Slide 13: Key Strengths

    Key Strengths Experienced Management Value-Added Services  Over 2 decades of experience in business  Business model goes beyond just distribution  Supported by team of professionals having  Provides expert pre-sales support, technical knowledge of our various business functions assistance, and l

  14. Slide 14: Industry Opportunity

    Industry Opportunity 14

  15. Slide 15: Network equipment market in India

    Network equipment market in india  Market Size: USD 3.39 Bn (2023) → USD 4.92 Bn (2030) Market Revenue Growth ( USD Bn)  CAGR: 5.5% (2023–2030) 4.92  Global Share: 2.3% (2023) 3.39  Hardware: Largest (55.2% share) & fastest-growing segment  Segmentation: • Components: Hardware, Software, Servic

  16. Slide 16: Data Centres - markets on a roll

    Data Centres - markets on a roll  India's Data Centre (DC) sector is booming, driven by a large internet user base, the government ’s data localization push, and AI growth. Although India generates 20% of global data, it holds just 5.5% of global DC capacity, leading to a steep demand-supply gap. C

  17. Slide 17: GCCs in India - from cost hubs to innovation engines

    GCCS in india - FROM COST hubs TO INNOVATION engines Rapid GCC growth in India Revenue (USD bn) 110.0  1980s Origins: Early pioneers (e.g., Texas Instruments) leveraged India’s cost- effective workforce for IT & back-office ops 46.0  Evolution: Over the decades, GCCs transitioned from cost arbitra

  18. Slide 18: Surge in ER&D GCC Revenue

    SURGE IN ER & D GCC REVENUE  Shifted from basic IT support to complex engineering, R&D, and innovation ER & D GCC Revenue ( in USD Bn)  Growth driven by skilled engineers, cost competitiveness, and a strong tech ecosystem 36.40 Key Drivers:  Cost Optimization – Lower R&D expenses via affordable t

  19. Slide 19: Way Ahead

    Way Ahead 19

  20. Slide 20: Journey So Far

    Journey So Far  Honored with the prestigious DT Partner Excellence Award 2024 in the category of  1998 -DC infotech Founded "Fastest Growing Enterprise Solution  2019 -Delta emerging partner  1999 - Got D-Link sub distribution Provider in India  2005 -Top Gigabyte partner in all  2019 - Listed

  21. Slide 21: Way Ahead

    Way Ahead Building the future of secure, adaptive intelligent networks… Shift from Products to Solutions 01  Transition from a product-led model to a solution-driven business by doubling the share of services revenue  Bundle services with products to enhance margins and move towards value-added di

  22. Slide 22: Thank You

    THANK YOU For further information, please contact: Mr. Bhavesh Singh Mr. Rupesh Rege / Ms. Ashama Rajawat Company Secretary & Compliance Officer Senior Account Manager DC Infotech and Communication Ltd Adfactors PR Website: www.dcinfotech.com Website: www.adfactorspr.com 22

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