Sattrix Information Security Limited · BSE:SATTRIX
Sattrix Information Security — Investor Presentation (March 2026)
34 slides from Sattrix Information Security's investor presentation, Mar 31, 2026
Slide 1: Sattrix Information Security Ltd. Investor Presentation FY 2025-26
SATTRIX INFORMATION SECURITY LTD. INVESTOR PRESENTATION FY 2025-26 Cybersecurity · AI-Driven Defense · Managed Security Services · Digital Resilience
Slide 2: Table of Content
Table of Content Executive Summary Financial Performance Company Overview · Vision & Mission · Key Highlights P&L · EBITDA · PAT · Balance Sheet Industry Overview Delivery Excellence Industry Landscape Utilization · NOC/SOC · Operational KPIs Sales & Business Growth Human Capital Revenue Trends · BU
Slide 3: Executive Summary
Executive Summary Company Overview · Vision & Mission · Key Highlights 01
Slide 4: About Sattrix Information Security
About Sattrix Information Security Designed for a World SATTRIX'S VISION Where Everything Is Connected. Sattrix Powers Intelligent Enterprise Transformation Driving intelligent business transformation with security at the Cybersecurity & compliance built into the core of every digital environment. c
Slide 5: Company Structure
Company Structure Global Subsidiaries & Corporate Presence SATTRIX INFORMATION SECURITY LIMITED Parent Company | Listed Entity SATTRIX SOFTWARE SATTRIX SATTRIX SATTRIX SOLUTIONS PRIVATE INFORMATION INFORMATION INFORMATION LIMITED SECURITY DMCC SECURITY INC. SECURITY SDN. BHD. Indian Wholly Owned Sub
Slide 6: Board of Directors
Board of Directors The backbone of our organization – Meet our visionary board members. Sachhin Kishorbhai Ronak Sachin Abhishek Madanlal Darshil Mayur Durgasing Gajjaer Gajjaer Binaykia Hemendrakumar Shah Rathod Managing Director Whole-time Director & CFO Independent Director Independent Director D
Slide 7: Our Services - What We Provide
Our Services - What We Provide Four Integrated Systems · One Unified Cybersecurity Spine Managed Services Digital Transformation Technology Consulting Assurance & Advisory Operate security as a Secure the evolution of Design security into the Validate, govern, and continuous function modern digital
Slide 8: NewEvol - Unified Cybersecurity Platform
NewEvol - Unified Cybersecurity Platform Engineered by Sattrix · Cybersecurity at the Core · Everything Else Aligned. NewEvol SIEM A unified cybersecurity platform that seamlessly integrates AI & ML UBA data, intelligence, and automation to deliver complete visibility and rapid response. AI-Driven P
Slide 9: 1See — Compliance Intelligence Platform
1See — Compliance Intelligence Platform Advancing Compliance Through Real-Time Intelligence · By Sattrix HOW 1SEE WORKS 1.Ingest 4.Framework Collect data from all Automated or guided 1See unifies security Governance, Risk & compliance (GRC) systems & sources response &remediation into a single platf
Slide 10: Founder's Message
Founder's Message Sachhin Gajjaer · Managing Director & Founder We are building a centralized model. One that aligns cybersecurity, compliance, and infrastructure into a single system of control. At Sattrix, we believe this is the gap that matters. Security and compliance cannot sit on the side. The
Slide 11: Industry Overview
INDUSTRY OVERVIEW Industry Landscape 02
Slide 12: Analysis for SMB market – SaaS – SIEM
Analysis for SMB market – SaaS – SIEM SIEM SaaS Market Size by Region & Business Segment (2023 & 2030) GLOBAL SMB SIEM SAAS GLOBAL SMB SIEM SAAS CAGR (2023– MARKET DRIVEN BY MARKET SIZE (2023) MARKET SIZE (2030) 2030) Cloud Adoption, Compliance, Data ~$5.76 billion ~$13.62 billion ~14.2% Security &
Slide 13: Analysis of Market – SaaS – GRC
Analysis of Market – SaaS – GRC GRC SaaS Market Size by Region 2030 KEY NOTES & DRIVERS 2030 MARKET SIZE (USD REGION NOTES BILLION) Growing number of data privacy regulations (GDPR, CCPA, LGPD, etc.). Continued regulatory North America ~$5.0 – $6.0 billion complexity, enterprise cloud Increasing ado
Slide 14: Sales & Business Growth
SALES & BUSINESS GROWTH Revenue Trends · Business Unit Mix · Pipeline 03
Slide 15: Sales Performance Overview
Sales Performance Overview Sales & Business Growth · FY25-26 ₹59 Cr ₹75 Cr 22.7% 60+ Total Revenue Recognized Order Book Value 3-Year CAGR Served Customers Revenue Growth Trend (₹ Cr) One-time vs Recurring Revenue 28 One Time 26 29% 17 3 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Recurring 71% 15
Slide 16: Revenue Mix — Business Unit & Industry
Revenue Mix — Business Unit & Industry Sales & Business Growth · FY25-26 Revenue by Business Unit (₹ Cr) Revenue by Industry Product 36 BFSI Telecom IT/ITes 32 Healthcare Manufacturing Retail MSS SOC Government Others MSS NOC 6 Healthcare 5.9% PS 2 IT/ITes 11.8% Customer Segment Analysis SME 17.6% B
Slide 17: Customer Portfolio & Retention
CUSTOMER PORTFOLIO & RETENTION Customer Growth · Concentration · Expansion 04
Slide 18: Customer Portfolio & Retention
Customer Portfolio & Retention Customer Portfolio · FY25–26 60+ 9 10+ >70% Active Customers ₹1 Cr+ Revenue Clients Long term customer (>3yr) Retention Rate Top Line Trend (Revenue Booked) Revenue Bifurcation (Global vs India) Top Line - Rs. Cr Global 6% 68 60 50 Top 5 Top 10 Top 15 India 94% 18
Slide 19: Project Wins & Business Momentum
Project Wins & Business Momentum Key Deal Highlights · FY25-26 MAJOR WINS - QUARTERLY HIGHLIGHTS Q1 FY25 ₹17 Cr Q2 FY25 ₹26 Cr 20 enterprise SOC, NOC and PS contracts BFSI and Government PSU cloud mandate BFSI / Telecom / Manufacturing / Healthcare Govt / PSU Q3 FY25 ₹3 Cr Q4 FY25 ₹28 Cr Expansion i
Slide 20: Financial Performance
FINANCIAL PERFORMANCE Revenue · EBITDA · PAT · Balance Sheet 05
Slide 21: Financial Performance - P&L Summary
Financial Performance - P&L Summary Financial Performance · FY25–26 ₹59 Cr ₹14 Cr 21.59% ₹9 Cr Revenue FY25 EBITDA FY25 Operating Margin Net Profit (PAT) ↑ 34% YoY ↑ 88% YoY ↑ 100% YoY ↑ 108% Revenue vs EBITDA vs PAT (₹ Cr) P&L Statement (₹ Cr) 59 Line Item FY23 FY24 FY25 Revenue 39 44 59 44 39 EBIT
Slide 22: Profitability & Margins
Profitability & Margins Financial Performance · EBITDA · EPS · RoE ROE vs RoCE (%) EBITDA Trend & Operating Margin (%) RoE (%) RoCE (%) 27 25 EBITDA (Rs Cr) OPM (%) 22 20 18 15 10 7 6 5 FY23 FY24 FY25 0 FY 23 FY 24 FY 25 Note - Some figures are rounded off for better Readability and presentation EPS
Slide 23: Delivery Excellence & Human Capital
DELIVERY EXCELLENCE & HUMAN CAPITAL Operations · HR Analytics · Workforce 06
Slide 24: Delivery Excellence & Operations
Delivery Excellence & Operations Delivery Operations update for FY 25-26 129 95% 60+ 98% Technical Resources Utilization Resources Total Projects Delivered Billable Technical Headcount FY25-26 Avg FY25 FY25-26 Direct delivery Resource Utilization Trend (%) Operational KPIs 99 94 94 94 47 Average dai
Slide 25: Delivery Excellence & Operations
Delivery Excellence & Operations Delivery Operations update for FY 25-26 Onsite Vs Remote (%) Onsite (%) Remote (%) 72 69 67 66 65 67 255 61 Average Daily Tickets Processed Through AI Automation 39 34 35 33 33 31 28 43% Ticket Automation Rate (%) FY23 FY24 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Note -
Slide 26: Human Capital & Organization
Human Capital & Organization HR Analytics · FY25-26 207 95% 11% 150+ FY25-26 Headcount Billable FY25-26 Attrition Rate No. of Certifications High ratio Headcount Growth Workforce by Department Service Delivery & Operations Software Development Sales & Business Development Finance & Corporate Complia
Slide 27: Human Capital & Organization
Human Capital & Organization HR Analytics · FY25-26 Attrition Trend (%) Onsite Vs Remote Mix (%) 42 32 Remote 42% 30 Onsite 15 58% 11 10 9 FY 23 FY 24 FY 25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 27
Slide 28: Brand & Recognition
BRAND & RECOGNITION Awards · Press · Partnerships 07
Slide 29: Awards, Recognition & Brand Presence
Awards, Recognition & Brand Presence Awards & Recognitions – FY 25-26 A global cybersecurity company developing A unified data platform used to collect, A leading cloud-native cybersecurity hardware, software and services for network search, monitor and analyze massive volumes company specializing i
Slide 30: Awards, Recognition & Certifications
Awards, Recognition & Certifications AWARDS & RECOGNITION - INDUSTRY ACKNOWLEDGEMENTS Company of the Year Best Emerging Technology of the Year Best Professional Services Partner 2018 2018 2022 Recognised as a standout company for Awarded for pioneering cybersecurity Recognised by Splunk for outstand
Slide 31: Serving Leading Enterprises Across Industries
Serving Leading Enterprises Across Industries That Power Modern Systems Systems Integrator PSU & Gov Banking & Finance OEM & Distributor Insurance Telecom Aerospace & Defence Conglomerate & Energy Consumer & Retail Oil & Gas IT & ITeS Media & Education Healthcare & Pharma Manufacturing 31
Slide 32: Why Sattrix
WHY SATTRIX Growth Plan 08
Slide 33: Why Sattrix
Why Sattrix Future Outlook High-Growth Market AI Differentiation India cybersecurity market growing Proprietary AI-driven detection at 22.7% CAGR platform in NewEvol Sticky Recurring Revenue Strong Margins 71% recurring – low churn, 14 Cr EBITDA with 88% improving predictable cash flows trajectory G
Slide 34: Thank You
THANK YOU www.sattrix.com Abhishek Bhutra | Himanshu Jain +91 00000 00000 +91 80006 85556 |+91 89051 81853 investor.relations@sattrix.com Invrelation@finportalin.com
Sattrix Information Security — Investor Presentation (March 2026) on 6ix