Tata Elxsi Limited · NSE:TATAELXSI
Tata Elxsi — Q1 FY2025 Earnings Presentation
19 slides from Tata Elxsi's earnings presentation, Jul 10, 2024
Slide 1: Q1 FY25 Earnings Presentation and Fact Sheet
Q1 FY25 Earnings Presentation and Fact Sheet 10 July 2024 Page | 1
Slide 2: Disclaimer
Disclaimer This fact sheet has been prepared by Tata Elxsi Limited (the “Company”) for information purposes only and does not constitute, or form part of any offer, invitation, inducement, or advertisement to sell or issue, or any solicitation or initiation of any offer to purchase or subscribe for,
Slide 3: Message from the CEO and Managing Director
Message from the CEO and Managing Director As we step into the second quarter of the current financial year, I am happy to report a healthy performance in the first quarter with a top-line growth of 2.4% QoQ in constant currency terms. Our Transportation business reported a strong growth of 5.3% QoQ
Slide 4: Financial Highlights Q1'25
Revenue • Reported Revenue at Rs. 926.5 Cr, +9.0% YoY, +2.3% QoQ • Revenue growth +8.4% YoY in CC, +2.4% QoQ in CC Profit • EBITDA at 27.2%; PBT at 26.3% • PBT at Rs. 252.4 Cr, +1.6% YoY, -3.8% QoQ Financial • PAT at Rs. 184.1 Cr, -2.5% YoY, -6.5% QoQ Highlights Segment Highlights Q1’25 • Transporta
Slide 5: Tata Elxsi Financial Performance – Q1 FY'25
Tata Elxsi Financial Performance – Q1 FY’25 Revenue from Operations EBITDA & Margin (%) YoY Growth of 9.0% YoY Growth of 0.3% 905.9 926.5 850.3 310.0 308.0 306.0 304.0 35.0% 302.0 300.0 298.0 296.0 29.6% 28.8% 294.0 292.0 290.0 288.0 27.2% 30.0% 286.0 284.0 282.0 280.0 278.0 276.0 274.0 272.0 261.2
Slide 6: Tata Elxsi Financial Summary – Q1 FY'25
Tata Elxsi Financial Summary – Q1 FY’25 Metrics Q1FY25 Q4FY24 QoQ Growth Q1FY24 YoY Growth Revenue (INR CR) Revenue from Operations 926.5 905.9 2.3% 850.3 9.0% Other Income 32.1 33.7 -4.7% 22.2 44.5% Total Income 958.5 939.6 2.0% 872.5 9.9% Margins (INR CR) EBITDA 252.3 261.2 -3.4% 251.5 0.3% EBIT 2
Slide 7: Revenue by Geography and Client Concentration
Revenue by Geography and Client Concentration Geo Mix Top 5 46.2% 47.2% 42.0% 37.4% 40.3% 42.2% Q1'24 Q4'24 Q1'25 40.2% 36.0% 33.7% Top 10 55.9% 58.0% 51.9% 17.0% 17.3% 17.6% 5.3% 6.3% 6.5% Q1'24 Q4'24 Q1'25 Q1'24 Q4'24 Q1'25 RoW India Americas Europe Page | 7
Slide 8: Employee Metrics
Employee Metrics Headcount 13,221 13,399 13,142 12,871 12,286 Q1'24 Q2'24 Q3'24 Q4'24 Q1'25 Attrition 15.6% 13.7% 12.9% 12.4% 12.3% Differentiated Employee engagement: Maintaining industry leading employee retention Page | 8
Slide 9: Tata Elxsi Vertical and Segment Performance – Q1 FY'25
Tata Elxsi Vertical and Segment Performance – Q1 FY’25 Tata Elxsi Operating Revenue: +8.4% CC YoY, +2.4% CC QoQ Segments SDS Verticals 0.7% Others -17.4% CC QoQ -5.5% CC YoY 13.2% 52.8% Healthcare Transportation & Life Sciences +5.3% CC QoQ 3.0% -4.3% CC QoQ +20.3% CC YoY -0.5% CC YoY System Integra
Slide 10: Operational Performance – Q1 FY'25
Operational Performance – Q1 FY’25 Revenue By Onsite/Offshore Mix Revenue By Contract Type Mix 23.9% 26.3% 27.2% 52.4% 47.9% 50.9% 76.1% 73.7% 72.8% 47.6% 52.1% 49.1% Q1'24 Q4'24 Q1'25 Q1'24 Q4'24 Q1'25 Onsite Offshore Fixed Price Time & Material Page | 10
Slide 11: Q1 FY'25 - Key Deals
Q1 FY’25 - Key Deals Global Automotive Growth momentum continues with Automotive OEMs - won multiple multi million US$ deals to support OEMs Software Development, Advanced Simulation and Digital Twin programs. Leading Tier1 Leading Japanese supplier selects Tata Elxsi as a strategic innovation and d
Slide 12: Partnerships
Partnerships Page | 12
Slide 13: Tata Elxsi Collaborates with Red Hat to Accelerate Network Monetization for Telcos
Tata Elxsi Collaborates with Red Hat to Accelerate Network Monetization for Telcos The collaboration with Red Hat, the world’s leading provider of open-source solutions, enables telcos to target monetization opportunities in the automotive industry using: • TETHER, Tata Elxsi’s globally deployed con
Slide 14: Defender Rally Series and Tata Elxsi Extend their Partnership into the 2024 Season
Defender Rally Series and Tata Elxsi Extend their Partnership into the 2024 Season Defender Rally Series and Tata Elxsi continue their partnership for the third season in succession. The Defender Rally car was developed by Bowler and Tata Elxsi Engineering team in just 2 years with further enhanceme
Slide 15: Tata Elxsi's TEcare powers the India Neurodiversity Platform
Tata Elxsi’s TEcare powers the India Neurodiversity Platform Tata Power Community Development Trust (TPCDT) has partnered with Tata Elxsi, a global leader in design and technology services, to drive their "Pay Autention" initiative forward. Leveraging Tata Elxsi's innovative digital therapeutics (DT
Slide 16: Tata Elxsi Collaborates with Arm to Accelerate the Software-Defined Vehicle Journey
Tata Elxsi Collaborates with Arm to Accelerate the Software-Defined Vehicle Journey for OEMs Tata Elxsi collaborated with Arm to offer advanced solutions on the latest Arm® processors, which will help Automotive OEMs and Tier-1s fast track their transition to software-defined vehicles (SDVs). AVENIR
Slide 17: On the World Stage
On the World Stage Page | 17
Slide 18: Tata Elxsi presents at the Global ITU Summit "AI for Good" in Geneva
Tata Elxsi presents at the Global ITU Summit "AI for Good" in Geneva Tata Elxsi was invited to present at the “AI for Good” Summit – the United Nations’ primary platform for collaboration to ensure that AI advances the UN Sustainable Development Goals (SDGs) under the leadership of International Tel
Slide 19: About Tata Elxsi
Incorporated in 1989, Tata Elxsi is amongst the world’s leading providers of design and technology services across industries including Transportation, Media, Communications and Healthcare & Medical Devices. Tata Elxsi provides integrated services – from research and strategy, to electronics and mec