Tata Elxsi Limited · NSE:TATAELXSI
Tata Elxsi — Fact Sheet (October 2020)
10 slides from Tata Elxsi's fact sheet, Oct 14, 2020
Slide 1: FY21: Q2 & H1 Fact Sheet
FY21: Q2 & H1 Fact Sheet 14th October 2020 1
Slide 2: Revenue From Operations
Revenue From Operations Revenue 900 830.7 800 747.5 700 INR (In Crores) 600 430.2 385.8 500 400 300 200 400.5 361.7 100 0 H1 FY21 H1 FY20 Q1 Q2 • Revenue increased by 7.4% QoQ from Q1 FY21 to Q2 FY21 • Revenue increased by 11.5% YoY from Q2 FY20 to Q2 FY21 • Revenue increased by 11.1% from H1 FY20 t
Slide 3: Profit Before Tax
Profit Before Tax Profit Before Tax 250 203.9 200 INR (In Crores) 150 140.6 110.0 100 70.4 50 93.9 70.2 0 H1 FY21 H1 FY20 Q1 Q2 • PBT increased by 17% from Q1 FY21 to Q2 FY21 • PBT increased by 56.1% YoY from Q2 FY20 to Q2 FY21 • PBT increased by 45% from H1 FY20 to H1 FY21 Note : All numbers are ro
Slide 4: Tata Elxsi – Operating Metrics
Tata Elxsi – Operating Metrics 4
Slide 5: Tata Elxsi – Operating Metrics
Tata Elxsi – Operating Metrics Q2 FY20 Q1 FY21 Q2 FY21 Revenue from operations (INR Cr) 385.83 400.49 430.18 Europe 39.8% 35.8% 38.1% USA 35.0% 36.0% 34.4% Revenue By Geography India 12.5% 13.1% 12.1% RoW 12.6% 15.1% 15.4% Top 16.3% 12.1% 13.0% Customer Concentration Top 5 38.4% 36.2% 36.6% Top 10 5
Slide 6: Tata Elxsi - Growth by Segment
Tata Elxsi - Growth by Segment Q-o-Q Y-o-Y Q2 FY20 Q1 FY21 Q2 FY21 CC Growth CC Growth Embedded Product Design (EPD) 86.9% 89.9% 89.7% 6.7% 7.7% Industrial Design & Visualization (IDV) 9.7% 7.5% 8.0% 13.4% -14.6% Revenue By Segment (%) System Integration & Support (SIS) 3.4% 2.6% 2.3% -4.9% -25.4% T
Slide 7: Embedded Product Design (EPD) – Operating Metrics
Embedded Product Design (EPD) – Operating Metrics 7
Slide 8: Embedded Product Design (EPD) – Growth by Industry Vertical
Embedded Product Design (EPD) – Growth by Industry Vertical Q-o-Q Y-o-Y Q2 FY20 Q1 FY21 Q2 FY21 CC Growth CC Growth Transportation 48.3% 42.1% 41.6% 4.8% -8.3% Broadcast & Communications 40.9% 45.0% 44.8% 6.5% 19.2% Revenue By Industry Vertical Healthcare & Medical Devices 6.5% 8.6% 9.1% 14.1% 50.0%
Slide 9: Embedded Product Design (EPD) – Operating Metrics
Embedded Product Design (EPD) – Operating Metrics Q2 FY20 Q1 FY21 Q2 FY21 Onsite 42.6% 36.5% 34.7% Revenue - Onsite Offshore Mix Offshore 57.4% 63.5% 65.3% Fixed Price 46.7% 48.5% 42.1% Revenue - Contract Type Mix Time & Material 53.3% 51.5% 57.9% 9
Slide 10: Disclaimer
Disclaimer This release may contain certain future prospects which may be a forward-looking statements. Forward-looking statements by their nature involve a number of risks and uncertainties that could cause actual results to differ materially from market expectations. These forward-looking statemen