Slide 1: Data Patterns (India) Limited Investor Presentation
Data Patterns ( India ) Limited Investor Presentation Q1FY26 – Aug 2025
Slide 2: Content
1 Company Overview 2 Quarter Highlights Content 3 Journey & Background 4 Outlook 5 Financials 2
Slide 3: Data Patterns: 3 Decades of Expertise
Data Patterns: 3 Decades of Expertise Incorporated in 1998 1,080 Engineers 33% Revenue and (287 people plan to hire 31% EBITDA CAGR in FY26) (FY21-25) 61% Gross and 39% 16% ROE and 18% Rs 8,140 Mn Order EBITDA Margins ROCE Book as on 30th June (FY25) (FY25) 2025 • Fully integrated defense and aerosp
Slide 4: Strong Outlook & Positioning Across the Portfolio
Strong Outlook & Positioning Across the Portfolio Radars Electronic Warfare Communication Systems • 9 Precision Approach Radars • Delivered COMINT and ELINT systems Existing Successful and self protection suit for land, mobile • Developed systems for land, air and successfully delivered and installe
Slide 5: Strategic Priorities
Strategic Priorities Moving up the Value Chain through Leverage Existing Competencies Expanding Geographies Investments in Products, building Full Systems: Using and enables scalability: Creating Technology and Capex reusable building blocks Additional Product Categories • Make the complete systems
Slide 6: FY25 Overview
Revenue Split (%) 3.1% 5.0% 14.7% 5.9% 55.9% 12.2% Rs 7,084 Mn Rs 7,084 Mn FY25 Overview 12.9% 1.6% 3.5% 51.9% 16.7% 16.5% 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Radar EW AMC FCS Avionics ATE Naval Service and Others 6
Slide 7: Data Patterns - Outlook
Data Patterns- Outlook 20-25% 01 02 03 Revenue Growth over next two-three Continuing the product Build marketing organisation Build infrastructure to years. development to build full for exports address future contracts systems to address larger TAM 80% Gross Margin and strong EBITDA margins at 32%
Slide 8: CMD's Comment on Quarter Performance
CMD’s Comment on Quarter Performance “The quarter has met our expectations. Order inflow has been encouraging since the start of the financial year, with over Rs. 320 Cr in orders received so far, and more in the pipeline. While revenue for the quarter was modest, primarily due to temporary delays i
Slide 9: Q1FY26 Result Highlights
Q1FY26 Result Highlights Rs. 993 Mn Rs. 321 Mn Rs. 4,246 Mn Revenue EBITDA Cash, Bank & Investment (as on 30th June) Strong Balance Sheet; Net Enhanced infrastructure, Make in India QIP funds utilized for Product Debt Free Company policies, QIP investment in complete Development in Radar, EW, and pr
Slide 10: Diversified Revenue Profile
Production Development Service Rs 7,084 Mn 4% Rs 3,962 Mn Rs 5,198 Mn 1% 43% Diversified 4% Revenue Profile 57% 42% Rs 1,170Mn Rs 1,041 Mn Rs 910 Mn Rs 993 Mn 53% 4% 8% 12% 11% 54% 2% 37% 42% 12% 31% 90% 59% 76% 58% Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 FY24 FY25 10
Slide 11: Q1FY26 Revenue Breakup
Products Customers 2.9% 2.4% 0.3% 5.9% 14.8% 9.9% 9.6% 1.8% 10.0% Q1FY26 Revenue 11.5% Rs 993 Mn Rs 993 Mn Breakup 1.3% 66.4% 63.1% EW Radar ATE Avionics DRDO BrahMos Exports BEL HAL Others AMC Naval Systems Services and Others 11
Slide 12: Financial Performance
Particulars (Rs Mn) Q1FY26 Q1FY25 YoY(%) Q4FY25 QoQ(%) Net Revenue 993 1,041 -4.6 3,962 -74.9 Cost of materials consumed 572 415 37.7 1,817 -68.5 Changes in inventories -371 -127 207 Total Raw Material Cost 201 288 -30.3 2,023 -90.1 Gross Profits 792 752 5.3 1,939 -59.1 Employee Benefit Exp 364 288
Slide 13: Order Book
Order book as on date: Rs 1,079 crs including orders received and negotiated Orderbook Build-up Rs 10,831 Mn Rs 10,947 Mn Rs 10,171 Mn 4% 6% 4% Rs 9,714 Mn Rs 9,241 Mn 5% 5% Rs 8140 Mn Rs 7,298 Mn 47% Rs 7,298 Mn 51% 9% 53% 9% 25% 55% Order Book Rs 4,979 Mn Rs 4,761 Mn 64% 40% 40% 14% 13% 38% 6% 25%
Slide 14: Order Book Build Up in Q1FY26
Diversified Order Book Order Book Build-Up 0.3% 2.4% 0.7% 1.5% 8,140 1.6% 0.1% 1.3% 22.7% 41.3% Order Book Build Rs. 8140 Mn 1,835 Up in Q1FY26 7,298 993 28.1% Radar Avionics AMC ATE FCS Navel System Services Tank EW Order Inflow in Q1 Closing Order Book Others FY25 Order Book Order executed in Q1 I
Slide 15: Order Inflow During Q1FY26
Order Inflows – Q1FY26 and FY25 Service Development Production Rs 6,788 Mn 3% Rs. 1,835 Mn 26% Rs. 3,551 Mn 76% 16% 12% Rs. 381 Mn 70% 7% 73% 40% 16% 54% 8% Order Inflow Q1FY25 Q1FY26 FY24 FY25 During Q1FY26 Major order received in Q1FY26 Major order received in FY25 Value Value Product Customer Ord
Slide 16: Robust Financial Performance
Revenue (INR Mn) EBITDA (INR Mn) and Margins (%) 1,495 3,962 372 321 1,041 993 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Robust Financial 36% 38% 32% Performance Profit Before Taxes (INR Mn) and Margins (%) Net Profit (INR Mn) and Margins (%) 1,141 1,531 328 435 340 255 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q
Slide 17: Corporate Overview
Corporate Overview 17
Slide 18: Over Last Three Decades
Over Last Three Decades • Seeker for Brahmos Missile successfully tested • Successful IPO Launch • Major products developed are at • Initiated expansion of advanced stages of completion manufacturing facility with • Continuing with strategic doubling of available floor area product development to ad
Slide 19: Operating in High Growth Categories
Radars Electronic Warfare Commercial off the • Surveillance and intelligence Shelfs • Surveillance Radars gathering (“COMINT and COTS modules designed in • Weather Radars ELINT”) & Follow-on Jammers context of reusable building • Coastal Surveillance • Airborne EW Suits consisting blocks for buildin
Slide 20: Consistent Track Record of Profitable Growth
Rs mn Order Book (Rs Mn) Revenue from operations (Rs Mn) 10%+~ % growth CAGR FY21-FY25 ~ 33% Revenue CAGR from FY21-FY25 10,831 7,084 9,241 5,198 4,534 7,298 4,979 4,761 3,108 2,240 Consistent Track Record of FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Profitable High Gross Profits (Rs Mn) EBI
Slide 21: Profitability
Improving Yearly PAT ROE and ROCE (%) Rs Mn ~ 41% PAT CAGR from FY21-FY25 ROE ROCE 38% 2,218 33% 31% Profitability 1,817 24% 1,240 22% 17% 16% 18% 939 15% 16% … 556 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 21
Slide 22: Working Capital
Debtor Day Creditor Days 308 307 45 43 280 254 36 35 233 20 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Working Capital Inventory Days Cash Conversion Cycle (Days) 187 164 427 432 428 155 141 355 329 120 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 22
Slide 23: State of the Art Infrastructure
A mission- driven workforce with a culture of innovation Modern infrastructure to address large system integration and test • 10.28 Acres of land in Chennai, SIPCOT ~200,000 sq.ft- • Large Systems • Additional Integration Hangar Aggregate of built-up area of manufacturing facilities • Augmented EMS
Slide 24: Highly Reputed & Experienced Management
Mr. Srinivasagopalan Rangarajan Ms. Rekha Murthy Rangarajan Promoter, Chairman & Managing Director Promoter, Whole Time Director Highly Reputed & Experienced Mr. Vijay Ananth K Whole Time Director, COO & Chief Information Mr. Desinguraja Parthasarathy Chief Technology Officer Management Security Off
Slide 25: Annexure
() = S x ) (S S <x
Slide 26: Historical Statement of Profit and Loss
Historical Statement of Profit and Loss Particulars (Rs. Mn) FY21 FY22 FY 23 FY24 FY25 Revenue from Contract with Customers 2,240 3,109 4,535 5,198 7,084 Other Income 26 40 92 460 463 Total Revenue 2,266 3,148 4,627 5,658 7,547 Expenses: a) Cost of materials consumed 630 916 1,941 1,808 3,513 b) Cha
Slide 27: Historical Balance Sheet
Historical Balance Sheet Particulars (Rs. Mn) Mar-21 Mar-22 Mar-23 Mar-24 Mar- 25 Particulars (Rs. Mn) Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 ASSETS EQUITY AND LIABILITIES Non-current assets Equity (a) Share capital 17 104 112 112 112 (a) Property, Plant and Equipment 292 442 913 1,206 1,411 (b) Other E
Slide 28: Historical Cash Flow Statement
Historical Cash Flow Statement Particulars (Rs. Mn) FY21 FY22 FY23 FY24 FY25 Net Profit before tax 745 1,274 1,648 2,422 2953 Adjustments for : Add : Depreciation 56 66 85 161 139 Add : Interest And Finance Charges 145 110 77 93 121 Add : Liquidated Damages (LD) Written Off - 13 45 9 23 Add : Unreal
Slide 29: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Data Patterns (India) Limited (the “Company”) solely for the information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and s
Slide 30: Questions?
Questions? Monali Jain Sheetal Khanduja monali@GoIndiaadvisors.com sheetal@GoIndiaadvisors.com M:+91 8078675682 M:+91 9769364166