RADIANTCMSNSEQ3FY24February 14, 2024

Radiant Cash Management Services Limited

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Key numbers — 40 extracted
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(E), Mumbai – 400 051 To Department of Corporate Services, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Scrip Code: 543732, Scrip Symbol: RADIANTCMS ISIN: INE855R01021
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the date hereof. 2 01 Financial Performance 02 03 Business Overview Key Performance Indicators 04 Team 05 06 Market Overview Summary Financials 01 Financial Performance Q3FY24 and 9MFY24 Resu
7%
01 Financial Performance Q3FY24 and 9MFY24 Results – Financial Highlights Revenue EBITDA PAT +7% Q-Q 1004.0 237.3 928.8 934.7 +18% Q-Q 180.6 152.7 170.3 +18% Q-Q 101.7 120.3 Q3FY23 Q2
18%
9MFY24 Results – Financial Highlights Revenue EBITDA PAT +7% Q-Q 1004.0 237.3 928.8 934.7 +18% Q-Q 180.6 152.7 170.3 +18% Q-Q 101.7 120.3 Q3FY23 Q2FY24 Q3FY24 Q3FY23 Q2FY24 Q3FY24 Q
8%
.3 +18% Q-Q 101.7 120.3 Q3FY23 Q2FY24 Q3FY24 Q3FY23 Q2FY24 Q3FY24 Q3FY23 Q2FY24 Q3FY24 8% Y-Y 2872.5 2652.2 -20% Y-Y 675.8 539.1 -23%Y-Y 471.9 364.5 9MFY23 9MFY24 9MFY23 9MFY24
20%
3 Q3FY23 Q2FY24 Q3FY24 Q3FY23 Q2FY24 Q3FY24 Q3FY23 Q2FY24 Q3FY24 8% Y-Y 2872.5 2652.2 -20% Y-Y 675.8 539.1 -23%Y-Y 471.9 364.5 9MFY23 9MFY24 9MFY23 9MFY24 9MFY23 9MFY24 Y-o-Y Rev
23%
4 Q3FY23 Q2FY24 Q3FY24 Q3FY23 Q2FY24 Q3FY24 8% Y-Y 2872.5 2652.2 -20% Y-Y 675.8 539.1 -23%Y-Y 471.9 364.5 9MFY23 9MFY24 9MFY23 9MFY24 9MFY23 9MFY24 Y-o-Y Revenue growth muted at 8%
6%
egrowth in e-com logistics segment, offset by growth in Organized Retail and BFSI. Growth up from 6% in Q2 as the trend arrested. EBITDA margins, though higher than Q2, significantly impacted due
5%
h Points Cash Movement (bn) 13,812 63,420 66,422 1,572 13,459 49,980 1,304 12,934 5% Q-Q 421 438 FY22 FY23 H1FY24 FY22 FY23 H1FY24 FY22 FY23 Q2FY24 Q3FY24 Added addition
INR 438
ncreased by 4,266 during the 9 months of FY24 to 67,686 Total cash movement for 3QFY24 stood at INR 438 bn (+4.5% q-q) helped by traction from existing as well as new client additions Added a total of
4.5%
,266 during the 9 months of FY24 to 67,686 Total cash movement for 3QFY24 stood at INR 438 bn (+4.5% q-q) helped by traction from existing as well as new client additions Added a total of 38 new cl
68%
6 Revenues across Segments and Industries SEGMENTS INDUSTRIES Q3FY23 Q3FY24 Q3FY23 Q3FY24 68% 19% 5% Cash Pick-Up & Delivery Network Cash Management Cash Processing 66% 19% 5% 6% Cash
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