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INVESTOR PRESENTATION Q 1 2026 - 27 1
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Key Highlights (Standalone Quarterly) 2 All amounts in crore 222 272 255 212 247 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Operating Income 152 127 120 69 144 90 104 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Net Profit Net Profit w/o Dividend 210 178 168 101 205 148 165 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 EBITDA EBITDA w/o Dividend CDSL has received dividend from its subsidiary of ₹ 39.50 crore in Q1 FY27 as compared to ₹ 62 crore in Q1FY26.
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Our Group companies 3 CDSL Ventures Limited Centrico Insurance Repository Limited Central Depository Services (India) Limited Countrywide Commodity Repository Limited 54.25% holding 52% holding Wholly Owned
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4 Our Story: Building India’s Securities Infrastructure Foundation CDSL incorporated and receives its Certificate of Commencement from SEBI 2005 1 million Crosses 1 million demat accounts - the first major proof-of-scale eVoting Pioneer Launches e-Voting for shareholders - transforming corporate governance in India e-DIS Launched Introduced the e-DIS system, revolutionizing trade execution on the stock exchanges by replacing the traditional method of submitting physical delivery instructions with a digital platform Historic Listing Lists & becomes India's first and Asia-Pacific's first listed depository 2019 Market Leader Becomes the largest depository in India by number of demat accounts - a position held ever since 100 million Crosses 100 million demat accounts – first depository in India to achieve the milestone 2024 Silver Jubilee Completes 25 years of operations - a quarter century of building India's securities infrastructure T+1 Introduced Demat Debit and Pledge Instruction (DDPI), T+1 settlement 1999 2009 2017 2023 2022 Direct Payout Introduced mandatory Direct Payout of Securities to client Demat (Investor) accounts 2012 10k Issuers By the end of January, 10,000 issuers admitted their securities (equities, bonds, debentures, commercial papers), units of mutual funds, certificate of deposits, etc. into our system 2021 2025
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5 Recognized with 30+ awards & recognitions from India’s and world's leading financial infrastructure publications CSD of the Year Asset Servicing Times 2023 & 2025 Innovation in Digital & Market Leadership Global Custodian Award Best Integrated Media Campaign for Social Cause e4m IDMA 2025 for Slam The Scams Best Institution in Asia for Diversity, Equity, & Inclusion Asia Asset Management Awards Innovative Product/Service Award for the year 2026 Golden Peacock India CSR Awards 2025 Project of the Year (Healthcare) : CSR Partner - Smile Foundation SKOCH Silver Award in the Technology Category in 2026 eDIS initiative was awarded Market Infrastructure of the Year Regulation Asia Award; second time in a row CFO Awards 2025 Financial Express CFO Awards Best Digital Integrated Marketing IAMAI India Digital Awards Recognition & Awards
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What’s New? Introduction of Direct Pay-out of Securities in investor’s demat account Launch of Proxy Advisor Recommendations in the e-voting System of the Investor App by SEBI Chairman, Shri Tuhin Kanta Pandey Launch of CDSL IPF investor education website in 12 languages by SEBI Chairman, Shri Tuhin Kanta Pandey Launch of Investor App with Unified Features by SEBI Chairman, Shri Tuhin Kanta Pandey 6
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Our Board of Directors 7
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Our Board of Directors 8
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Our Leadership 9
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Top 5 shareholders % BSE Limited 15.00 Life Insurance Corporation of India 4.40 Nippon India Small Cap Fund 1.35 Parag Parikh Flexi Cap Fund 1.13 The New India Assurance Company Ltd. 0.88 Shareholders % Institutions 38.43 Retail 61.57 As on June 30, 2026 Our Shareholders 10 Promoter 15.00% Mutual Funds 7.30% Foreign Portfolio Investors 8.24% Banks / Financial Institutions / AIF 0.16% Others 69.30% % of Total Shareholding
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Our Business 79 80 85 77 88 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 DEMAT CUSTODY (₹ IN LAKH CRORES) 39,609 44,011 46,271 48,103 49,684 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 NUMBER OF ISSUERS 1,05,588 1,13,909 1,20,277 1,26,779 1,33,364 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 NUMBER OF ISINS 11 57 65 76 74 58 1,586 1,651 1,727 1,801 1,859 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 BO Accounts CDSL Net A/c opened in the quarter (in lakhs) CDSL's BO Account as on (in lakhs) Empowering #AtmanirbharNiveshak
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Empowering #AtmanirbharNiveshak Innovative Services Single sign-on enables its Beneficial Owners (BOs) access to cast their eVotes directly through the websites of their Depository Participants Distributed Ledger Technology (DLT) records and monitors all assets vis-à-vis life cycle of a secured bond viz. bond issuance, redemption, etc. eDIS allows a demat account holder to make an electronic debit request in a secured manner using an API. EASIEST Allows Beneficiary Owners (BOs) to submit their debit transactions Electronic Consolidated Account Statement (eCAS)-Enables investors to view all their capital market investments together eMargin Pledge An API interface for DPs using which an investor can make an online Margin Pledge / Margin Funding setup for availing of margin benefits. eNOMINATION allows to fill nomination details for the demat account online Electronic Know Your Customer (eKYC) Aadhaar-based eKYC provides proof of identity and address to the service provider instantly 12
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Empowering #AtmanirbharNiveshak Innovative Services Early Pay-in An API interface for DP’s using which early pay-in transactions can be setup. Beneficiary Account Mapping Enables BO’s to add Beneficiary demat account details through easiest. 13 Integration with Digilocker Investors can store and view their demat holding in Digilocker Launch of Investor App Enables BO’s to monitor Open & Margin Position across various exchanges & clearing corporations. A consolidated view of their securities across both Depositaries, eliminating the need to log into multiple platforms Proxy Advisory Recommendations Feature on e- voting system in Investor App : Access recommendations directly within the e- voting process for a smooth, hassle-free experience. Expert-backed guidance to help investors make well-informed decisions on shareholder resolutions. eAGM Enables shareholders to virtually attend live streaming of Annual General Meetings (AGMs) of companies BO PAN Verification services enables SEBI registered intermediary to verify the demat account and PAN register with CDSL
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About CVL • Conceptualized, designed & implemented the KRA system with the Mutual Fund industry in 2006. • First and the largest KYC Registration Agency (KRA) in the country with over 10.62 crore KYC records. • CVL provides RTA services to around 3,508 companies. • Refund Processing for PACL investor claims. • Dedupe activity for PMJJBY insurance claims. Aadhaar based eKYC Services Aadhaar based eSign Services Processing of CKYC records GST Suvidha Provider Services Accreditation Agency Online account Opening(OLAO) Services Our Subsidiaries 14
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About CIRL • CIRL has received registration certificate from Insurance Regulatory and Development Authority of India (IRDAI) to act as an ”Insurance Repository” • Equity holding by 10 Insurance Companies and CDSL. • Partnership with 49 Life/Health and General Insurers. • Comprehensive view of insurance policies including Life, Health and Motor Vehicle • Holding more than 23.94 lakh policies in 24.42 lakhs e-IA. • No charge to policy holders. e-Insurance Accounts Policies Insurance companies Our Subsidiaries 15
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16 About CCRL • Started operations in 2017 and operates under regulatory authority of Warehousing Development and Regulatory Authority (WDRA). • Facilitates ownership & transfer of commodity assets in electronic mode. • It serves commodity exchanges and wider market beyond. • 9 non Agri Commodities are notified by WDRA. Registered warehouses e-NNWR e-NWR Our Subsidiaries Pledge Financing
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152 127 120 69 144 90 104 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Net Profit Net Profit w/o Dividend 312 290 279 215 327 160 163 159 146 183 Financial performance (Standalone) 33 35 34 30 41 26 29 33 37 3713 16 15 12 1543 45 43 49 45 45 38 34 18 45 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Expenses Emp. Cost IT Cost SEBI/IPF Oth Admin Tax All amounts in crore 17CDSL has received dividend from its subsidiary of ₹ 39.50 crore in Q1 FY27 as compared to ₹ 62 crore in Q1FY26. 114 115 113 114 128 62 59 60 59 66 21 62 59 17 27 62 40 53 54 47 25 66 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Income Annual Issuer Income Transactions Charges IPO / CA Income Dividend Other Income
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295 341 334 268 341 193 201 201 188 223 114 115 113 114 128 62 59 60 59 66 21 62 59 17 2736 46 49 49 45 62 59 53 29 75 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Income Annual Issuer Income Transactions Charges IPO / CA Income Online Data Charge Other Income 39 41 40 36 47 35 38 42 47 4813 16 15 12 15 57 63 65 70 64 49 43 39 23 49 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Expenses Emp. Cost IT Cost SEBI/IPF Other Admin Tax 102 140 133 80 118 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Net Profit Financial performance (Consolidated) 18 All amounts in crore
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Thank you