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    Data Pattern

    DATAPATTNS
    Capital Goods·19 May 2025
    Management Summary

    Data Patterns delivered a strong Q4 and FY25 performance, exceeding guided revenue and profitability targets with significant year-on-year growth. The company reported a robust order book and outlined ambitious targets for FY26 order inflow and revenue growth, driven by strategic investments in R&D for full-system development and expansion into international markets. Despite some working capital stretch due to long-cycle development contracts, management remains confident in its execution capabilities and market opportunities in the growing defence sector.

    Highlights

    8
    • FY25 Revenue reached INR 780 crores, marking a 36% YoY growth.

    • Q4 FY25 Revenue stood at INR 396.2 crores, up 117% YoY and 239% QoQ.

    • FY25 PAT was INR 222 crores, a 22% YoY increase, with a PAT margin of 31%.

    • FY25 EBITDA was INR 275 crores, up 24% YoY, with an EBITDA margin of 39%.

    • Order book as of March 31, 2025, was INR 730 crores, growing to INR 860 crores with negotiated contracts.

    • Board recommended a dividend of INR 7.9 per equity share (face value INR 2).

    • Company remains debt-free with INR 453 crores in cash and cash equivalents as of March 31, 2025.

    • Guided FY26 revenue growth of 20-25% and EBITDA margin of 35-40%.

    Key financials

    Metrics

    12

    Periods

    2

    Q4 FY25

    6
    • Revenue
      ₹396.2 Cr
      YoY+117%QoQ+2.4%
    • Gross Margin
      49%
    • EBITDA
      ₹150 Cr
      YoY+61%QoQ+1.8%
    • EBITDA Margin
      38%
    • PAT
      ₹114 Cr
      YoY+61%QoQ+1.6%

    FY25

    6
    • Revenue
      ₹780 Cr
      YoY+36%
    • Gross Margin
      61%
    • EBITDA
      ₹275 Cr
      YoY+24%
    • EBITDA Margin
      39%
    • PAT
      ₹222 Cr
      YoY+22%

    Segment breakdown

    Development ContractsProduction Contracts
    Q4 FY25 Revenue Mix57%42%
    Q4 FY25 Revenue by Product
    FY25 Revenue Mix43%53%
    Heatmap· 2 shared metrics

    Order Book

    high confidence

    Total Value

    ₹ 860 crores

    as of 2025-05-19

    quantified

    Execution

    More than 70% to 80% of the existing orders on hand will get executed this year. Some portion of the orders coming this year will also be executed this year.

    Composition

    International(client type)
    ₹ 107 crores

    Pipeline

    other

    FY26 order inflow expected from single-vendor, repeat orders, and emergency procurement.

    Cancellations / Deferrals

    • deferred:Some revenue recognition was impacted due to client request on deferment in delivery in earlier quarters; some delivered, some awaiting clearance.
    • deferred:Some FY25 orders got delayed and are now expected to happen in FY26.

    "Order book remains strong, with a healthy pipeline of single-vendor and repeat contracts, despite some delays in FY25 due to external factors. Management is confident in achieving FY26 order inflow targets."

    Source:
    Prepared remarks

    Capital allocation

    4
    high confidence
    CategoryHeadline
    Capex

    ₹150 crores

    Debt

    Gross ₹0 crores · Net ₹0 crores · 0.0x EBITDA

    Dividend

    ₹7.9/share (final)

    Liquidity

    Cash ₹453 crores

    Robust liquidity position maintained.

    Guidance & targets

    6
    CategoryTargetPriority
    Revenue
    Revenue Growth
    20-25%
    High
    Profitability
    EBITDA Margin
    35-40%
    High
    Profitability
    Bottom Line Growth
    20%
    High
    Order Inflow
    Order Inflow
    INR 1,000-2,000 crores
    High
    Market Opportunity
    Total Addressable Market (TAM) for R&D efforts
    INR 20,000-30,000 crores
    Medium
    Revenue Mix
    Production & Service Revenue Contribution
    >70%
    Medium

    Delivery of previously deferred orders

    Q1/Q2 FY26
    CurrentSome delivered, some pending clearance
    TargetFull delivery and revenue recognition

    Why it matters

    Resolution of these orders will contribute to revenue and improve working capital.

    Some of it has got delivered. Some is yet to be delivered. We are still waiting customer clearance inspection for some of them. I wouldn't like to quantify the order value, but I think this quarter or next quarter, that also should get delivered.

    How to verify

    key_financials.metrics[label='Revenue']

    Risks & concerns

    3
    RiskSeverity

    Order inflow delays due to external factors and MoD postponements

    Fresh order intake was lower than anticipated in FY25 due to external factors and postponement of some MoD orders, though these are expected to materialize in FY26.Management acknowledged

    medium

    Long development cycles for full systems and new products

    Developing full systems, flight trials, qualification, and certification can take 2-3 years, delaying revenue conversion from R&D investments.Management acknowledged

    medium

    Stretched working capital due to development-centric contracts

    Working capital days increased due to long turnaround times for development-centric contracts, integration, and testing phases, though expected to improve in 2-3 years.Management acknowledged

    medium

    Q&A highlights

    8

    “Some of it has got delivered. Some is yet to be delivered. We are still waiting customer clearance inspection for some of them. I wouldn't like to quantify the order value, but I think this quarter or next quarter, that also should get delivered.”

    Clarifies the status of previously deferred orders, indicating potential revenue recognition in the near term.

    asked by Dipen

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Financial Performance in Q4 and FY25

    Data Patterns reported a robust financial performance for Q4 and the full fiscal year 2025. Q4 revenue surged by 117% year-on-year and 239% quarter-on-quarter to INR 396.2 crores. For the full year, revenue grew 36% to INR 780 crores. PAT for FY25 increased by 22% to INR 222 crores, achieving a 31% PAT margin, while EBITDA for FY25 grew 24% to INR 275 crores, with a 39% EBITDA margin.

    02

    Robust Order Book and Positive FY26 Outlook

    The company's order book stood at INR 730 crores as of March 31, 2025, and increased to INR 860 crores including negotiated contracts as of the call date. Management anticipates a strong order inflow of INR 1,000-2,000 crores for FY26, primarily from single-vendor, repeat orders, and emergency procurements. Over 70-80% of the existing order book is expected to be executed within the current fiscal year, with some portion of new FY26 orders also being delivered within the year.

    03

    Strategic Investments in R&D and Full-System Development

    Data Patterns has invested over INR 140 crores in product development over the last 1.5 years, focusing on advanced systems like fire control radars, airborne electronic warfare suites, ELINT, COMINT, jammers, and seekers. These efforts aim to transition the company from a component supplier to a full-system provider, targeting a total addressable market (TAM) of INR 20,000-30,000 crores over the next 3-6 years. The successful testing of the BrahMos seeker is expected to lead to significant production orders in the near future.

    04

    Working Capital Management and Margin Strategy

    Net working capital days increased from 421 to 468, attributed to the long gestation periods of development-centric contracts, integration, and extensive testing phases. Management expects working capital days to improve within 2-3 years as the business matures towards higher production volumes. Despite some low-margin strategic contracts impacting Q4 gross margins (49%), the full-year gross margin remained healthy at 61%, as these contracts were undertaken to build capability and scale for larger, more profitable programs.

    05

    Expanding Capabilities and Infrastructure

    The company is actively enhancing its engineering and design capabilities, with approximately 1,100 engineers in its workforce of 1,600. An additional INR 150 crores is planned for capital expenditure over the next 1-2 years to build infrastructure for production, testing, and validation of systems. This investment is crucial to support the anticipated large contracts and ensure timely delivery, reinforcing the company's position in the defence sector.

    06

    Global Market Expansion and Collaboration

    Data Patterns is actively exploring international markets, particularly Europe and East Asia, for its integrated systems. While exporting full systems presents challenges, the company is pursuing part development and joint ventures for radars and UAV-based systems with foreign partners. This strategy aims to leverage its capabilities to address global demand and diversify its revenue streams beyond domestic government orders.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.