Slide 1: Exchange filing cover letter
May 22, 2024 The Manager The Manager BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Listing Department, 1st Floor, New Trading Ring, Exchange Plaza, Rotunda Building, 5th Floor, Plot No. C/1, G Block Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Stre
Slide 2: Financial Results FY24
Financial Results FY24 May 22, 2024
Slide 3: Environment
Environment World Bank expects global growth is Multiple risk factors weighing on business expected to slow to 2.4 percent in 2024—the sentiment including ongoing conflicts in third consecutive year of deceleration— Europe and Middle East and associated reflecting the lagged and ongoing effects of m
Slide 4: Q4 & FY24: In Perspective
Q4 & FY24: In Perspective Q4 • Revenue at INR 3,979 Mn; up 3% YoY and up 2% QoQ; CC Revenue growth at 3% YoY and up 2% QoQ • EBITDA at INR 995 Mn, up 5% YoY and up 7% QoQ • OM at 25%, up 43 bps YoY and up 113 bps QoQ • PAT at INR 544 Mn; EPS of 4.02 • During the quarter company, the company added 1
Slide 5: Key Financials
Key Financials INR Mn Q4 FY24 Q3 FY24 QoQ Q4 FY23 YoY FY24 FY23 YoY Net Revenue 3,979 3,913 2% 3,857 3% 15,535 13,618 14% Operating expenses 2,984 2,979 0% 2,909 3% 11,773 10,463 13% EBITDA 995 934 7% 948 5% 3,762 3,154 19% EBITDA% 25% 24% 113 bps 25% 43 bps 24% 23% 106 bps Depreciation & Amortisati
Slide 6: Revenue Mix: By Sector
Revenue Mix: By Sector 21% 22% 22% 20% 19% 9% 9% 10% 10% 10% 8% 8% 8% 9% 9% 9% 10% 12% 12% 12% 10% 9% 9% 11% 14% 17% 17% 15% 13% 15% 26% 25% 24% 24% 21% Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Technology & Telecom Management Consulting & Professional Services Life Sciences And Healthcare Energy & Co
Slide 7: People
People No of Nationalities 2,468 39 2,417 2,390 2,396 2,335 Women Employees 45% Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Headcount down 21 QoQ and up 61 YoY 6 * excludes project retainers
Slide 8: Share Holding Pattern
Share Holding Pattern 31.3% 31.0% 30.4% 31.2% 29.4% 13.1% 13.3% 15.8% 16.4% 17.8% 20.7% 20.8% 18.9% 17.8% 18.2% * 34.8% 34.8% 34.8% 34.7% 34.6% Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Promoters FPIs DIIs Individuals and Corporates * Includes impact dilution of shareholding percentage due to of exerc
Slide 9: Awards & Accreditation
Awards & Accreditation • Earned 56 Brandon Hall Excellence in HCM Awards and 19 Brandon Hall Excellence in Technology Awards in 2023. • Featured among the Top 20 Companies by Training Industry in Learning Services, Custom Content Development, IT and Technical Training, Advanced Learning Technologies
Slide 10: ATLANTA | BERGEN | DUBLIN | GURUGRAM | LONDON | ROCHESTER | SHEFFIELD |
ATLANTA | BERGEN | DUBLIN | GURUGRAM | LONDON | ROCHESTER | SHEFFIELD | SHANGHAI | TOLOUSE | VANCOUVER