Gss Infotech Limited · NSE:GSS

Gss Infotech — Q4 FY2022 Earnings Presentation

7 slides from Gss Infotech's earnings presentation, May 23, 2022

  1. Slide 1: Quarter & Year Ended 31st Mar, 2022

    Quarter & Year Ended 31st Mar,2022

  2. Slide 2: Q4 Revenues, COGS, Gross Margin, EBITDA, PAT and EPS

    Revenues  Q4 revenues are Rs. 28.65 Cr ◦ Q0Q +Rs.1.11 Cr, from Rs.27.54 Cr, +4.01%, ◦ Q0Q changes: India -1.05 cr., USPS +2.16 Cr ◦ YoY Rs. +0.64Cr. from Rs.28.01 Cr, +2.27%. COGS  Q4 COGS are Rs.25.74 Cr ◦ QOQ +Rs.6.75 cr. from Rs. 18.99Cr., +35.53% ◦ India +Rs. 1.58 cr., USA +Rs.5.17 cr. ◦ YoY +

  3. Slide 3: Q4 Revenues, COGS, Gross Margin, EBITDA, PAT and EPS

    Revenues  Q4 revenues are Rs. 5.19 Cr ◦ Q0Q -Rs. 1.05 Cr, from Rs. 6.24 Cr, -16.90 %. ◦ Q0Q changes: Bangladesh -Rs. 0.04 Cr, Ellis -Rs. 0.15 Cr, US branch +Rs. 0.33 Cr, Wipro Impact & Genius -Rs. 1.19Cr, ◦ YoY Rs. + 0.96 Cr. from Rs.4.23 Cr. + 22.72%. COGS  Q4 COGS are Rs. 3.85 Cr. ◦ QOQ + Rs. 1.

  4. Slide 4: FY22 Revenues, COGS and Gross Margin

    Revenues Revenues  FY 22 Revenues are Rs.20.52cr. Vs. Rs.  FY 22 Revenues are Rs.116.79 cr. Vs. Rs. 16.67 cr. for FY 21 114.93 cr. for FY 21 ◦ YoY +Rs. 3.84 cr. +23.05%. ◦ YoY +Rs. 1.87Cr. +1.62%. ◦ Wipro ECIL + Rs.1.14 cr. Bangladesh Rs.0.58cr. USA ◦ USPS -Rs. 0.50 cr. India +Rs. 2.37 cr. branch

  5. Slide 5: Current Assets, Current Liabilities and Accounts Receivable

    Details of Current Assets & Current Liabilities for the Quarter Amount (cr.) ended 31st Mar' 2022 -Consolidated Particulars Mar’31st 2022 Dec’31st 2021 Mar’31st 2021 Current Assets 834,815,740 767,255,649 584,758,773 Current Liabilities 241,168,026 494,332,172 384,548,647 Net current assets in INR 5

  6. Slide 6: Revenue Mix by Business Unit, Clients and Headcount

    Revenue mix by Revenue mix by Business Unit Business Unit India India Oct - Dec 2021 Offshore Jan - Mar 2022 Offshore 21% 18% Professio Professio nal nal Services Services 79% 82%  Revenue Contribution -Top 10 clients in quarter ended Mar’ 2022 contributed  Q4 31.07% Vs. Q3 30.94%  Employee Headc

  7. Slide 7: Confidential | GSS Infotech

    Confidential | GSS Infotech 7

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