Info Edge India Ltd. · NSE:NAUKRI
Info Edge India — Q3 FY2024 Earnings Presentation
18 slides from Info Edge India's earnings presentation, February 2024
Slide 1: Earnings Presentation Quarter ended December 31, 2023
Earnings Presentation Quarter ended December 31, 2023
Slide 2: Disclaimer
Disclaimer By attending the meeting/telephonic call where this presentation is made, you agree to be bound by the trailing restrictions regarding the information disclosed in this presentation. This presentation has been prepared by Info Edge (India) Limited (the “Company”) solely for information pu
Slide 3: Standalone Financial Performance
Standalone Financial Performance 3
Slide 4: IEIL Standalone performance (Q3FY24) – at a glance
IEIL Standalone performance (Q3FY24) – at a glance Rs. 595cr Rs. 219cr Rs. 272cr Rs. 3,724cr Revenue from Operations Operating Profit Before Taxes Cash from Operations Cash Balance as of Dec 31, 2023 (YoY +7.2%) (YoY +7.0%) (YoY +12.7%) Rs. 577cr 36.7% Rs. 48.63 5,602 Billings Operating Profit Befor
Slide 5: Key highlights regarding standalone financial performance for Q3FY24
Key highlights regarding standalone financial performance for Q3FY24 Moderate growth in both revenue and billings on a standalone basis backed by strong performance of 1. non-recruitment businesses Operating profit margins maintained at 36.7% in Q3FY24; 9-month FY24 profit margin improved by 328 2.
Slide 6: Info Edge: In Q3FY24, both revenue and billings grew moderately YoY
Info Edge: In Q3FY24, both revenue and billings grew moderately YoY; PBT margins maintained at similar levels and higher cash generation Revenue from Operations (Rs. Cr) Operating Profit Before Tax (Rs. Cr) and margins (%) Incl. acquired 572 614 1,642 1,819 PBT margin % 36.8% 36.7% 33.2% 36.5% busin
Slide 7: Business Segments Financial Performance
Business Segments Financial Performance 7
Slide 8: Recruitment business: sluggish growth due to challenging macro conditions
Recruitment business: experienced sluggish growth, primarily due to challenging macro conditions, particularly in IT/ITES hiring; Non-IT continues to do well Revenue from Operations (Rs. Cr) Op. Profit Before Tax (Rs. Cr) & margin (%) Q3FY24 highlights PBT 61.5% 57.6% 59.7% 58.6% +8.9% % Sustained g
Slide 9: 99Acres: Healthy top-line growth driven by effective business operations
99Acres: Healthy top-line growth driven by effective business operations and positive macro environment Revenue from Operations (Rs. Cr) Op. Profit Before Tax (Rs. Cr) Q3FY24 highlights +23.8% The momentum persisted in Q3 for both primary and 259 Q3FY23 Q3FY24 9MFY23 9MFY24 secondary sales nationwid
Slide 10: Jeevansathi: Reducing operating losses led by robust top-line growth
Jeevansathi: Reducing operating losses led by robust top-line growth and sustained cost control Revenue from Operations (Rs. Cr) Op. Profit Before Tax (Rs. Cr) Q3FY24 highlights +3.6% The matchmaking industry remains competitive, with Q3FY23 Q3FY24 9MFY23 9MFY24 the top 3 players seeking to expand t
Slide 11: Shiksha: Robust revenue and billings growth
Shiksha: Robust revenue and billings growth Paving the way for promising quarters ahead Revenue from Operations (Rs. Cr) Op. Profit Before Tax (Rs. Cr) Q3FY24 highlights +17.9% In Q3FY24, billings surged by 41.2%, propelled by Q3FY23 Q3FY24 9MFY23 9MFY24 early campaigns from domestic clients. 100
Slide 12: Consolidated Financial Performance
Consolidated Financial Performance 12
Slide 13: Summary of consolidated financial performance for Q3FY24
Summary of consolidated financial performance for Q3FY24 At the consolidated level, the net sales for the Company stood at Rs. 627.1cr in Q3FY24 versus Rs. 589.5cr for Q3FY23 At the consolidated entity level, the total comprehensive income stands at Rs. 2,624.0cr compared to a loss of Rs. 399.6cr in
Slide 14: Thank You
Thank You
Slide 15: Annexures
Annexures infoedge 15
Slide 16: Data sheet – Q3FY24 (1/2)
Data sheet – Q3FY24 (1/2) As at end of/ during Q3FY24 Q2FY24 Q1FY24 Q4FY23 Q3FY23 Q2FY23 Q1FY23 Q4FY22 Q3FY22 Q2FY22 Q1FY22 Q4FY21 Q3FY21 Q2FY21 Q1FY21 FY23 FY22 FY21 Key business metrics Naukri.com Number of resumes on Naukri.com (in 96 94 91 89 88 86 84 82^ 80 78 76 75 73 71 69 89 82^ 75 millions)
Slide 17: Data sheet – Q3FY24 (2/2)
Data sheet – Q3FY24 (2/2) As at end of/ during Q3FY24 Q2FY24 Q1FY24 Q4FY23 Q3FY23 Q2FY23 Q1FY23 Q4FY22 Q3FY22 Q2FY22 Q1FY22 Q4FY21 Q3FY21 Q2FY21 Q1FY21 FY23 FY22 FY21 Key financial metrics Segment Billing (in Rs million) Recruitment solutions 4,289 4,314 3,975 5,835 4,346 4,256 4,150 5,133 3,692 3,0
Slide 18: Investor relations contact
Investor relations contact Name Chintan Thakkar Vineet Ranjan Designation CFO SVP – Investor Relations E-mail chintan.thakkar@naukri.com vineet.ranjan@infoedge.com Telephone +91 120 3082137 +91 120 3082089 +91 120 3082095 Fax Address Info Edge (India) Limited, B 8, Sector 132, Noida – 201 301, Uttar