Slide 1: Financial Results Q3 FY25
Financial Results Q3 FY25 January 22, 2025
Slide 2: Environment
Environment While business confidence has seen US Fed has reduced rates by 100 bps some improvement, macro uncertainty since Sept’24. However, rate cut continues to weigh on discretionary trajectory remains uncertain on mixed investments. Volume of training economic indicators, geo-political consump
Slide 3: Q3 FY25: In Perspective
Q3 FY25: In Perspective • Revenue at INR 4,189 Mn; up 7% YoY and up 5% QoQ • In CC, Revenue up 5% YoY and up 5% QoQ • EBITDA at INR 946 Mn, up 1% YoY and up 1% QoQ • OM at 23%, down 129 bps YoY and down 97 bps QoQ • PAT at INR 617 Mn up 9% YoY; EPS of INR 4.5 • Net Cash at INR 6,999 Mn; higher by IN
Slide 4: Key Financials
Key Financials INR Mn Q3 FY25 Q2 FY25 QoQ Q3 FY24 YoY Net Revenue 4,189 3,974 5% 3,913 7% Operating expenses 3,243 3,039 7% 2,979 9% EBITDA 946 936 1% 934 1% EBITDA% 23% 24% -97 bps 24% -129 bps Depreciation & Amortisation 159 153 4% 143 12% Net Other Income/ (Expense) 26 (38) 170% (16) 266% - Treas
Slide 5: Revenue Mix: By Sector
Revenue Mix: By Sector Technology & Telecom 24% 21% 20% 23% 24% Management Consulting 15% 13% 15% 11% 10% & Professional Services 11% 14% 14% 13% 14% Life Sciences & Healthcare 11% 11% Energy & Commodities 12% 12% 11% BFSI 9% 9% 10% 14% 13% 10% 10% 10% 9% Aviation & Aerospace 9% Others 20% 19% 20% 1
Slide 6: People
People 2,417 2,396 2,358 2356 2,323 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Headcount up 33 QoQ and down 61 YoY 6 * excludes project retainers
Slide 7: Share Holding Pattern
Share Holding Pattern 31.2% 29.4% 29.8% 29.1% 26.4% 16.4% 17.8% 17.3% 18.7% 21.5% 17.8% 18.2% 18.3% 17.7% 17.6% * * 34.7% 34.6% 34.6% 34.5% 34.5% Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Promoters FPIs DIIs Individuals and Corporates 7 *Includes impact of exercise of ESOPs on holding percentages
Slide 8: Office locations
ATLANTA | BERGEN | DUBLIN | GURUGRAM | LONDON | ROCHESTER | SHEFFIELD | SHANGHAI | TOLOUSE | VANCOUVER