Gss Infotech Limited · NSE:GSS
Gss Infotech — Q4 FY2024 Earnings Presentation
6 slides from Gss Infotech's earnings presentation, May 30, 2024
Slide 1: Quarter Ended 31st March 2024
Quarter Ended 31st March 2024
Slide 2: Revenues, COGS, Gross Margin, EBITDA, PAT and EPS
Revenues Q4 revenues are Rs. 40.64 Cr ◦ Q0Q -Rs.1.50 Cr, from Rs 42.14 Cr, -3.56%, ◦ YoY Rs. 16.15 Cr, from Rs. 24.49 Cr, +65.93% COGS Q4 COGS are Rs. 29.64 Cr ◦ QOQ -Rs. 3.02cr, from Rs. 32.67 Cr, -9.26% ◦ YoY Rs. 15.56cr, from Rs. 14.09 Cr, +110.44%. Gross Margin & Contribution (GMC) Q4 GM a
Slide 3: Revenues, COGS, Gross Margin, EBITDA, PAT and EPS
Revenues Q4 revenues are Rs. 2.42 Cr ◦ Q0Q -Rs. 0.15 Cr, from Rs. 2.56 Cr, -5.79 % ◦ YoY -Rs. 2.24 Cr. from Rs. 4.65 Cr. -48.08%. COGS Q4 COGS are Rs. 1.01 Cr. ◦ QOQ -Rs. 0.31 Cr. from Rs 1.32 Cr, -23.58% ◦ YoY -Rs.0.27 Cr. from Rs. 1.28 Cr. -21.08%. Gross Margin & Contribution (GMC) Q4 GM are
Slide 4: YTD Revenues, COGS, Gross Margin, EBITDA, PAT and EPS
Revenues Revenues YTD Revenues are Rs. 170.82 Cr. YTD Revenues are Rs. 11.01 Cr. ◦ USPS Rs. 98.57 Cr, India Rs. 72.25 Cr. ◦ Ellis Rs. 6.59 Cr. + Bangladesh Rs. 4.04 Cr. + US branch Rs. 0.15 Cr +Wipro Rs. 0.23Cr. COGS COGS YTD COGS are Rs. 107.68 Cr. YTD COGS are Rs. 5.34 Cr. USPS Rs. 83.18
Slide 5: Current Assets and Current Liabilities for the Quarter
Details of Current Assets & Current Liabilities for the Quarter ended 31 March 2024- Consolidated December 31, Particulars March’31, 2024 2023 Current Assets 115.13 cr 96.80 cr Current Liabilities 44.02 cr. 18.82 cr. Net current assets in INR 71.11 cr. 77.98 cr. Net Current Assets Decreased by Rs.
Slide 6: GSS Infotech
Confidential | GSS Infotech 6