C.e. Info Systems Ltd. · NSE:MAPMYINDIA
C.e. Info Systems — Q4 FY2025 Earnings Presentation
19 slides from C.e. Info Systems's earnings presentation, May 9, 2025
Slide 1: Exchange submission letter for Q4 FY2025 investor presentation
May 09, 2025 The Listing Department The Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza Dalal Street Bandra Kurla Complex, Bandra (East) Mumbai 400 001 Mumbai 400 051 BSE SCRIP Code: 543425 NSE Symbol: MAPMYINDIA Subject: Submission of
Slide 2: MapmyIndia Investor Presentation Q4 & FY2025
MapmyIndia C.E. Info Systems Ltd Investor Presentation Q4 & FY2025 May 2025
Slide 3: Q4 FY2025 Performance
Q4 FY2025 Performance Management Commentary Consolidated Financial Highlights (Q4 & FY25) Consolidated P&L Highlights Segmental Revenue by Product: Map-led and IoT-led Segmental Revenue by Markets: A&M and C&E Consolidated Balance Sheet Highlights Order Book Customers Employees Key Investments Share
Slide 4: Management Commentary
Q4 & FY25 Performance Management Commentary “We are happy to report the strong growth in Q4FY25 and a good fiscal year overall. The Board was pleased to express our gratitude to all shareholders by declaring Final Dividend of Rs. 3.50/- per Equity share of Rs. 2/- each at the rate of 175% for the FY
Slide 5: Consolidated Financial Highlights (Q4FY25)
Q4 & FY25 Performance Consolidated Financial Highlights (Q4FY25) Q4FY25 YoY Revenue up 34%, EBITDA up 47%, PAT up 28% | EBITDA margin at 40%, PAT margin at 29% FY25 YoY Revenue up 22%, EBITDA up 15%, PAT up 10% | EBITDA margin at 39%, PAT margin at 29% INR Crores, unless otherwise YoY YoY In Q4FY25,
Slide 6: Consolidated P&L Highlights
Q4 & FY25 Performance Consolidated P&L Highlights All Financial Metrics Saw a Healthy Growth (All figures in INR Crores) Revenue from Operations Total Income 22% 463.3 23% 379.4 515.7 417.6 34% 40% 143.5 106.9 166.7 119.3 Q4FY24 Q4FY25 FY24 FY25 Q4FY24 Q4FY25 FY24 FY25 Profit After Tax EBITDA 15% 10
Slide 7: Product wise Highlights: Map-led and IoT-led
Q4 & FY25 Performance Product wise Highlights: Map-led and IoT-led Map-led Map-led IoT-led IoT-led Map-led Map-led IoT-led IoT-led INR Crores, unless otherwise mentioned Q4FY25 Q4FY24 Q4FY25 Q4FY24 FY25 FY24 FY25 FY24 Revenue from 107.2 66.1 36.3 40.8 345.6 267.0 117.7 112.4 Operations Sale of Hardw
Slide 8: Market-wise Revenue – A&M
Q4 & FY25 Performance Market-wise Revenue – A&M MARKET SEGMENT – A&M1 • A&M (Automotive & Mobility Tech) business continues to (INR Crores) grow steadily at 13% in FY25 on a YoY basis. • The attached new vehicle count for our NCASE solutions grew to 3 Mn in FY25 from 2.5 Mn in the FY24. 13% • Achiev
Slide 9: Market-wise Revenue – C&E
Q4 & FY25 Performance Market-wise Revenue – C&E MARKET SEGMENT – C&E1 • C&E (Consumer Tech & Enterprise Digital Transformation) business saw an increase of 60% in Q4FY25 vs Q4FY24. Growth remains strong at 30% on (INR Crores) YoY basis for FY25 as well. • Signed landmark deals in the social media, e
Slide 10: Consolidated Balance Sheet Highlights
Q4 & FY25 Performance Consolidated Balance Sheet Highlights (All figures in INR Crores) Cash flows from operating Revenue from operations v/s trade receivables, activities Inventory and trade payables 463 379 113 105 133 76 8 25 15 30 31.03.24 31.03.25 31.03.24 31.03.25 Revenue from operations Trade
Slide 11: Order Book
Q4 & FY25 Performance Order Book OPEN ORDER BOOK PERFORMANCE UPDATE (INR Crores) • Open Order Book has grown 10% to Rs 1500 Cr based on Rs 633.5 Cr of 1,500.0 Annual New Order Bookings in FY25, with momentum across both A&M 1,372.0 and C&E market segments, due to continued adoption & expansion of us
Slide 12: Customers
Q4 & FY25 Performance Customers CUSTOMERS CONTRIBUTING CUSTOMERS SERVICED 80% OF REVENUE 3000+ (#) B2B & B2B2C customers since inception, including marquee names across nearly every vertical – new-age tech companies, businesses across industry verticals, automotive OEMs & government organisations 10
Slide 13: Employees
Q4 & FY25 Performance Employees PERMANENT VS TEMPORARY BREAKUP BY FUNCTION (#) 1411 (#) 1411 1292 1292 1170 1170 235 221 672 221 510 628 628 672 501 660 664 739 448 447 504 FY2023 FY2024 FY2025 FY2023 FY2024 FY2025 Permanent Non-permanent Technical (permanent) Technical (non-permament) SG&A • We con
Slide 14: Key Investments in FY25
Q4 & FY25 Performance Key Investments in FY25 Date Name Overview Rationale Consideration PT Terra Link Technologies, will be based in Indonesia and will concentrate Acquired 40% stake for IDR Joint venture with Hyundai Autoever November PT Terra Link on providing map-based solutions for 65,708,000,0
Slide 15: Cash and Cash Equivalents (Including Financial Instruments) as of 31st March 2025
Q4 & FY25 Performance Cash and Cash Equivalents (Including Financial Instruments) as of 31st March 2025 Amount Particulars (INR crores) Cash & bank balances 67 Bonds, FDRs and Mutual Funds 513 Equity oriented Investments includes Startup Investments 80 and Strategic investments Total Cash & cash equ
Slide 16: Shareholding Pattern
Q4FY25 Shareholding Shareholding Pattern : Top Non-Promoter Shareholders* % Holding 5% 12% Phonepe Private Limited 18.7% 1% 4% Zenrin Co. Ltd 3.5% 7% 52% Franklin India Opportunites Fund 2.3% Tata Mutual Fund – Tata Small Cap Fund 2.1% 20% ICICI Prudential 1.4% Promoters Corporate Bodies Arisaig Asi
Slide 17: Board Members & Leadership Team
Board Members & Leadership Team Parent Company C.E. Info Systems Ltd.
Slide 18: Board Members & Leadership Team – Group Companies
Board Members & Leadership Team Group Companies Mappls DT | Gtropy | TLT
Slide 19: Thank You
For further details please contact: Saurabh Surendra Somani Thank You Company Secretary & Compliance Officer, C.E. Info systems Limited : +91 11 4600 9900 : investor.relations@mapmyindia.com Diwakar Pingle/Sonia Keswani/ Shashank Ganesh Ernst & Young LLP Corporate Office : +91 22 6192 0000 First, Se