Slide 1: Presentation to Analysts and Institutional Investors cover letter
October 23, 2024 The Manager The Manager BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai - 400 001 Bandra (E), Mumbai - 400 051 Sub: Presentation made to the Analysts and/or Institutional Investors Scrip Code:
Slide 2: Financial Results Q2 FY25
Financial Results Q2 FY25 October 23, 2024
Slide 3: Environment
Environment The Fed, after 5.25 percentage points of increases between March 2022 and July 2023, lowered rates by 50 bps to address Macro uncertainty continues to weigh on rising worries about the cooling labor business sentiment. Volume of consumption market. Uncertainty remains high due to which w
Slide 4: Q2 FY25: In Perspective
Q2 FY25: In Perspective • Revenue at INR 3,974 Mn; up 4% YoY and down 2% QoQ; In CC, Revenue up 4% YoY and down 3% QoQ • EBITDA at INR 936 Mn, up 3% YoY and down 9% QoQ; OM at 24%, down 27 bps YoY and down 160 bps QoQ; Wage increments effective July 1 • PAT at INR 570 Mn up 22% YoY; EPS of Rs. 4.2 •
Slide 5: Key Financials
Key Financials INR Mn Q2 FY25 Q1 FY25 QoQ Q2 FY24 YoY Net Revenue 3,974 4,072 -2% 3,819 4% Operating expenses 3,039 3,048 0% 2,910 4% EBITDA 936 1,024 -9% 910 3% EBITDA% 24% 25% -160 bps 24% -27 bps Depreciation & Amortisation 153 140 9% 170 -10% Net Other Income/ (Expense) (38) (72) 47% (66) 43% Op
Slide 6: Revenue Mix: By Sector
Revenue Mix: By Sector Others 20% 19% 20% 19% 22% Aviation & Aerospace 10% 10% 10% 9% 10% BFSI 8% 9% 9% 10% 14% Energy & Commodities 12% 12% 12% 11% 11% Life Sciences & Healthcare 9% 11% 14% 14% 13% Management Consulting 15% 13% 15% 15% 11% & Professional Services Technology & Telecom 24% 24% 21% 20
Slide 7: People
People No of Nationalities 2,468 2,417 2,396 2,358 40 2,323 Women Employees 45% Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Headcount down 35 QoQ and down 145 YoY 6 * excludes project retainers
Slide 8: Share Holding Pattern
Share Holding Pattern 30.4% 31.2% 29.3% 29.9% 29.1% 18.9% 17.8% 18.2% 18.3% 17.7% 15.8% 16.4% 17.8% 17.3% 18.7% * 34.8% 34.7% 34.7% 34.6% 34.5% Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Promoters DMFs FI and AIFs FPIs Public 7 *Includes impact of exercise of ESOPs on holding percentages
Slide 9: Office locations
ATLANTA | BERGEN | DUBLIN | GURUGRAM | LONDON | ROCHESTER | SHEFFIELD | SHANGHAI | TOLOUSE | VANCOUVER