Slide 1: Exchange filing cover letter for analyst presentation
August 10, 2023 The Manager The Manager BSE Limited National Stock Exchange of India Ltd Corporate Relationship Department, Listing Department 1st Floor, New Trading Ring, Exchange Plaza Rotunda Building 5th Floor, Plot no C/1, G Block Phiroze Jeejeebhoy Towers, Bandra Kurla Complex Dalal Street, Mu
Slide 2: Financial Results Q1 FY24
Financial Results Q1 FY24 August 10, 2023
Slide 3: Environment
Environment The recent resolution of the US debt Global growth is projected to fall from ceiling standoff and, earlier this year, an estimated 3.5 percent in 2022 to 3.0 strong action by authorities to contain percent in both 2023 (IMF). In most turbulence in US and Swiss banking, economies, the pri
Slide 4: Q1 FY24: In Perspective
Q1 FY24: In Perspective • Revenue at INR 3,823 Mn; up 22% YoY and down 1% QoQ; CC Revenue growth at 15% YoY and flat QoQ • Compression in customer spends due to prevailing economic uncertainty impacted Organic growth; up 1% YoY and flat QoQ; CC revenue down 4%YoY and up 1% QoQ • EBITDA at INR 924 Mn
Slide 5: Key Financials
Key Financials INR Mn Q1 FY24 Q4 FY23 QoQ Q1 FY23 YoY Net Revenue 3,823 3,857 -1% 3,125 22% Operating expenses 2,900 2,909 0% 2,361 23% EBITDA 924 948 -3% 764 21% EBITDA% 24% 25% -41 bps 24% -27 bps Depreciation & Amortisation 153 146 5% 100 53% Net Other Income/ (Expense) (88) (153) 43% (21) -322%
Slide 6: Revenue Mix: By Sector
Revenue Mix: By Sector 100% 5% 7% 9% 9% 9% 90% 80% 28% 25% 21% 21% 22% 70% 10% 8% 8% 8% 60% 9% 12% 9% 10% 50% 13% 14% 10% 9% 11% 40% 13% 13% 0% 9% 17% 17% 30% 0% 20% 31% 32% 29% 26% 25% 10% 0% Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Technology & Telecom Management Consulting & Professional Services
Slide 7: People
People 2,321 2,361 2,335 2,390 2,176 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Headcount up 55 QoQ and up 214 YoY 6 * excludes project retainers
Slide 8: Share Holding Pattern
Share Holding Pattern 31.6% 32.0% 32.4% 31.3% 31.0% 11.7% 11.9% 12.3% 13.1% 13.3% 21.7% 21.2% 20.5% 20.7% 20.8% * 35.0% 34.9% 34.9% 34.8% 34.8% Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Promoters FPIs DIIs Individuals and Corporates • Holding for end of Q1 FY24 based on Shareholding of NIIT Limited on
Slide 9: Office locations
ATLANTA | BERGEN | DUBLIN | GURUGRAM | LONDON | ROCHESTER | SHEFFIELD | SHANGHAI | TOLOUSE | VANCOUVER