Sattrix Information Security submitted its investor presentation for FY 2025-26 to the BSE Limited, disclosing a total revenue of ₹59 Cr for FY25. The company reported an EBITDA of ₹14 Cr, representing an operating margin of 21.59%, and a net profit (PAT) of ₹9 Cr. The financial results indicate significant year-on-year growth, with EBITDA rising 88% and PAT increasing 108%. The presentation was filed pursuant to Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Financial Performance

The company demonstrated robust financial metrics for the fiscal year. The total revenue recognized stood at ₹59 Cr, while the order book value reached ₹75 Cr. Sattrix achieved a 3-year compound annual growth rate (CAGR) of 22.7%.

Operational Highlights

Sattrix served over 60 active customers with a retention rate exceeding 70%. The company delivered 60+ projects in FY25 with a resource utilization rate of 95%. The billable technical headcount stood at 150+, and the attrition rate was recorded at 11%.

Strategic Wins

The company secured significant orders throughout the year, including a ₹17 Cr order in Q2 FY25 from the BFSI and Government PSU sectors, and a ₹28 Cr order in Q4 FY25. The investor presentation highlights the company's focus on AI-driven defense and managed security services.

Sattrix Information Security has secured a new order worth ₹13 Lakhs to implement a Digital Personal Data Protection Act (DPDPA) compliance solution. The contract was awarded by a leading domestic Information Technology Hardware, Electronics Manufacturing and Solutions company. This project reinforces the company's presence in the cybersecurity compliance sector within the domestic market.

The purchase order outlines a milestone-based structure for the execution of the project. The total consideration is fixed at ₹13,00,000.00. The scope of work includes the supply of services, specifically the implementation of the compliance solution, and is contingent upon the completion and acceptance of agreed deliverables at various stages.

Project Details

The execution timeline for the order is set at approximately 11 months. The project is divided into distinct phases, requiring sign-offs for Phase 1, Phase 2, and Phase 3 deliverables. The contract will conclude with a final sign-off, project closure, and handover process.

The disclosure was made to the BSE Limited under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Sattrix Information Security confirmed that neither the promoter group nor group companies hold any interest in the entity awarding the order.