C.E. Info Systems Limited
5,844words
3turns
0analyst exchanges
0executives
Key numbers — 40 extracted
₹ 115crore
25%
₹ 320crore
17%
₹ 273crore
₹ 42crore
36%
₹ 36crore
39%
₹ 122crore
38%
₹ 114crore
Guidance — 11 items
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“INFO SYSTEMS LIMITED www.mapmyindia.com , www.mappls.com Management Commentary Q3FY25 Performance “In Q3 FY25,we successfully operationalized the joint venture with Hyundai Autoever in Indonesia, marking an important step in expanding our global footprint .”
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“On the financial front, our revenue for Q3FY25reached ₹ 115crore, showing a 25%YoYgrowth .Over the first nine months of FY25(9M FY25),our revenue grew to ₹ 320crore by 17%,up from ₹ 273crore during the same period last year.”
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“Re ve n u e g re w 25% yo y in Q 3 FY25 a n d 17% yo y d u rin g 9 M FY25.”
Margin analysis
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“Th is is d ire c t ly re la t e d t o fro m p ro je c t -s p e c ific re ve n u e s a w a g o ve rn m e n t s ig n ific a n t ris e in Q 3 FY25.”
Margin analysis
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“c o n t ra c t s , w h ic h la rg e ly e xp e n s e s B2C-re la t e d w e re a p p ro xim a t e ly ₹ 5 c ro re in Q 3 FY25 s a m e a s in Q 2 FY25.”
Margin analysis
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“B2C-related expenses were approximately largely due to increased technical ₹ 5 Cr in Q3 FY25 impacting outsourcing • IoT-led quarterly EBITDA margin reduced to 9% this quarter However subscription business with higher margin subscription from 10% in Q3 FY24 , primarily due to increase in fixed costs in anticipation services grew 31% year on year, resulting in share of software sales increasing to 56% this quarter .”
Margin analysis
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“focus to build IoT revenue has resulted in the IoT-led EBITDA margin to grow from 8% in 9M FY24 to 12% in 9M FY25.”
Margin analysis
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“Note –*includes royalty, annuity, subscription, software and products called MaaS, PaaS,SaaS 6 Market -wise Revenue – A&M MARKET SEGMENT – A&M 1 (INR Crores) 16% 155.4 134.1 9% 45.1 49.2 Q3FY24 Q3FY25 9MFY24 9MFY25 Q3FY25 Performance • A&M (Automotive & Mobility Tech) business continues to grow steadily at 16% in first 3 quarters of FY25 on a YoY to grow ahead of the basis .”
Margin analysis
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“Notes –1)A&M :Automotive and mobility tech 7 Market -wise Revenue – C&E MARKET SEGMENT – C&E 1 Q3FY25 Performance 19% 164.3 138.5 39% 65.3 47.0 Q3FY24 Q3FY25 9MFY24 9MFY25 • C&E (Consumer Tech & Enterprise Digital Transformation) business to grow steadily at 39% during Q3 FY25 on a YoY based on continues developing and growing customer relationships .”
Margin analysis
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“Maps Internet of Things (IoT) Drones Drones: Currently at a nascent stage 20 % Invested in Indrones Solutions Plan to offer drone -based solutions and broaden our addressable market.”
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Opening remarks
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Investor Presentation 237, Okhla Industrial Estate, Phase-Ill , New Delhi-110020, Mappls Pin: mappls.com/mmi000, e-Mail: contact@mapmyindia.com / contact@mappls.com Website:www.mapmyindia.com / www.mappls.com, Phone: +91-011-4600 9900, CIN: L74899DL 1995PLC065551 , A CMMl-3 & ISO Certified Company C.E. INFO SYSTEMS LIMITED (Previously known as C.E. Info Systems Pvt Ltd) MapmyIndia C.E. Info Systems Ltd Investor Presentation Q3 & 9MFY2025 Jan 2025 Q3 & 9MFY2025 Performance Management Commentary Consolidated Financial Highlights (Q3FY25 & 9MFY25) Consolidated P&L Highlights Segmental Revenue by Product: Map -led and IoT -led Segmental Revenue by Markets: A&M and C&E Shareholding Pattern C.E. INFO SYSTEMS LIMITED www.mapmyindia.com , www.mappls.com Management Commentary Q3FY25 Performance “In Q3 FY25,we successfully operationalized the joint venture with Hyundai Autoever in Indonesia, marking an important step in expanding our global footprint . As part of our long-term strategy, both the
Margin analysis
in t e c h n ic a l im p a c t e d b y EBITD A m a rg in w a s in c re a s e s e rvic e o u t s o u rc in g , in c lu d in g fie ld s u rve ys a n d re la t e d s e rvic e s . Th is is d ire c t ly re la t e d t o fro m p ro je c t -s p e c ific re ve n u e s a w a g o ve rn m e n t s ig n ific a n t ris e in Q 3 FY25. c o n t ra c t s , w h ic h la rg e ly e xp e n s e s B2C-re la t e d w e re a p p ro xim a t e ly ₹ 5 c ro re in Q 3 FY25 s a m e a s in Q 2 FY25. Th is w ill ra t io n a lize in t h e q u a rt e rs g o in g fo rw a rd . Note –1)EBITDA Margin =EBITDA /Revenue from Operations ;2)PATMargin =PAT/Total Income ;PBTMargin =PBT/Total Income 4 Consolidated P&L Highlights Q3FY25 Performance Revenue, Contribution Profit, EBITDA & PAT continued to grow for the quarter and year to date Revenue from Operations 17.3% 319.7 272.5 24.5% 114.5 92 .0 Contribution Profit (All figures in INR Crores) 12.5% 236.0 209.8 9.3% 73.5 80.3 Q3FY24 Q3FY25 9MFY24 9MFY25 Q3FY24 Q3FY25 9MFY24 9MFY25 EB
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Saurabh Surendra Somani Company Secretary & Compliance Officer, C.E. Info systems Limited 📞📞: +9 1 11 4 6 0 0 9 9 0 0 📧📧: in ve s t o r.re la t io n s @ m a p m yin d ia .c o m Diwakar Pingle/Shashank Ganesh Ern s t & Yo u n g LLP 📞📞: +9 1 22 6 19 2 0 0 0 0 📧📧: in ve s t o r.re la t io n s @ m a p m yin d ia .c o m Thank You Corporate Office Firs t , Se c o n d , & Th ird Flo o r, P lo t . No . 237, O k h la In d u s t ria l Es t a t e , P h a s e - III, Ne w D e lh i 110 0 20 , In d ia w w w .m a p m yin d ia .c o m 30
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