Cyient DLM Limited
1,590words
3turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
INR 3,573
11.3%
INR
80
INR 279
6.3%
INR
108
2.4%
INR 2,915
₹ 4,442
₹ 359
₹ 166
Guidance — 1 items
Comments
opening
“• Q3 FY25 numbers are consolidated (inclusive of Altek).”
Advertisement
Speaking time
1
1
1
Opening remarks
Pipeline
Pipeline in excess of $1Bn (Total Contract Value) 3 Large deals at advanced stages Recognition • Recognition by BEL as a valued Partner 6 | © CYIENT DLM 2025 | Confidential BUSINESS OVERVIEW FINANCE UPDATES BUSINESS HIGHLIGHTS Partnership Notable Awards Strategic Partnership with Arcedo for a Sustainable Future to establish a 500 kWp rooftop solar power plant at our Mysore facility, in a bid to further our commitment to renewable energy Awarded the prestigious STPI IT Export Award for the State of Karnataka for being the Best Performer in Electronics Hardware Exports by the Software Technology Parks of India (STPI) under the Ministry of Electronics and Information Technology (MeitY), Government of India 7 | © CYIENT DLM 2025 | Confidential Business Overview Finance Updates 8 | © CYIENT DLM 2025 | Confidential BUSINESS OVERVIEW FINANCE UPDATES DASHBOARD – Q3 FY25 CONSOLIDATED
Standalone Comments
• Q3 standalone revenue for the period at INR 3,573Mn (11.3% YoY). • Q3 reported EBITDA after adjusting M&A Expenses of INR 80M, is INR 279Mn @ 6.3% • Q3 reported PAT after adjusting M&A Expenses is INR 108Mn @ 2.4% • Order Backlog reported is inclusive of INR 2,915M from Acquired entity (Altek) Standalone Order Backlog 9 | © CYIENT DLM 2025 | Confidential ₹ 4,442 Mn₹ 359 Mn₹ 166 Mn38.4% YoY21.9% YoY-9.8% YoY₹ 21,429 Mn8.1%3.7%- 1,520 Mn YoY-109 bps YoY-200 bps YoYREVENUEEBITDA(Adjusted)PAT(Adjusted)Order BacklogEBITDA Margin(Adjusted)PAT Margin(Adjusted) BUSINESS OVERVIEW FINANCE UPDATES KEY KPI’s TREND CONSOLIDATED
Comments
• Q3 FY25 numbers are consolidated (inclusive of Altek). 10 | © CYIENT DLM 2025 | Confidential 2171291832103618257938944442Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'25200235294380200316359Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'2554147184227106155166Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'259.2%8.1%9.2%10.5%7.8%8.1%8.1%Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'25RevenueEBITDAPATEBITDA % BUSINESS OVERVIEW FINANCE UPDATES KEY KPI’s TREND - CONSOLIDATED All numbers are in Days and order book in ₹Mn * Consolidated FCF for the quarter (Q3FY25) is at INR 478M 11 | © CYIENT DLM 2025 | Confidential 187 144 137 117 184 122 129 Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'2590 87 87 57 92 82 76 Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'2598636470775769Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'2598 111 118 79 171127120 Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'2581 57 42 25 28 20 16 Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'2524,997 22,866 22,949 21,705 21,267 19,790 21,429 Q1'24Q2'24Q3'24Q4'24Q1'25Q2'25Q3'25Order BookDIODSODPOCustomer AdvanceNWC BUSINESS OVERVIEW FINANCE UP
Advertisement