Slide 1: Quarter Ended 30th June, 2021
Quarter Ended 30th June,2021
Slide 2: Revenues, COGS, Gross Margin, EBITDA, PAT, EPS (Consolidated)
Revenues Q1 revenues were Rs. 29.48 Cr ◦ Q0Q + Rs.1.47 Cr, from Rs.28.01 Cr, +5.24%, ◦ QoQ changes: India -0.04 Cr., USPS +1.51 Cr ◦ YoY Rs. +0.26Cr. from Rs.29.22 Cr, 0.88%. COGS Q1 COGS were Rs.23.16 Cr ◦ QOQ - Rs.0.07 cr. from Rs.23.24Cr., -0.31% ◦ -Rs. 0.89 Crs decrease in India subcontract
Slide 3: Revenues, COGS, Gross Margin, EBITDA, PAT, EPS
Revenues Q1 revenues were Rs. 4.19 Cr ◦ Q0Q - Rs. 0.04 Cr, from Rs. 4.23 Cr, -2.83 %. ◦ QoQ changes: Bangladesh +Rs. 0.90 Cr, Ellis + Rs. 0.09 Crs, US branch - Rs. 0.79 Cr (LinkShare project ended in March loss of $97K), Wipro – Rs. 0.17 Crs, Yupp TV – Rs.0.09 Crs others + Rs. 0.02 Cr ◦ YoY Rs. +
Slide 4: Current Assets, Current Liabilities and Accounts Receivable
Details of Currents Assets & Current Liabilities for the Quarter ended 30th June' 2021 -Consolidated (Amounts in Rs) (Amounts in Rs) June'30th 2021 Mar'31st 2021 Current Assets 742,313,929 584,758,773 Current Liabilities 517,515,479 383,875,403 Net current assets in INR 224,798,450 200,883,370 Net
Slide 5: Revenue mix by Business Unit
Revenue mix by Business Unit Nexii Revenue mix by Business Unit Jan - Mar 2021 Labs Apr - Jun 2021 India 0% India Offshore Offshore 13% 14% Professional Professional Services Services 86% 87% Revenue Contribution -Top 10 clients in quarter ended June’ 2021 contributed Q1 32.21% Vs. Q4 26.50% E
Slide 6: Confidential | GSS Infotech
Confidential | GSS Infotech 6