Tata Elxsi Limited · NSE:TATAELXSI

Tata Elxsi — Q1 FY2021 Earnings Presentation

6 slides from Tata Elxsi's earnings presentation, Jul 21, 2020

  1. Slide 1: FY21: Q1 Fact Sheet

    FY21: Q1 Fact Sheet 21st July 2020 1

  2. Slide 2: Income From Operations

    Income From Operations Revenue 500 450 439 400 400 362 INR (In Crores) 350 300 250 200 150 100 Q1 FY21 Q4 FY20 Q1 FY20 • Revenue increased by 10.7% YoY from Q1 FY20 to Q1 FY21 • Revenue decreased by 8.7% QoQ from Q4 FY20 to Q1 FY21 2

  3. Slide 3: Profit Before Tax

    Profit Before Tax Profit Before Tax 150 110 INR (In Crores) 100 94 70 50 0 Q1 FY21 Q4 FY20 Q1 FY20 • PBT increased by 33.9% YoY from Q1 FY20 to Q1 FY21 • PBT decreased by 14.4% QoQ from Q4 FY20 to Q1 FY21 3

  4. Slide 4: Tata Elxsi – Operating Metrics

    Tata Elxsi – Operating Metrics Q1 FY20 Q4 FY20 Q1 FY21 Revenue from operations (INR Cr) 361.71 438.89 400.49 Embedded Product Design (EPD) 88.0% 87.3% 89.9% Revenue By Segment Industrial Design & Visualization (IDV) 9.2% 10.1% 7.5% System Integration & Support (SIS) 2.8% 2.6% 2.6% Europe 42.6% 39.9%

  5. Slide 5: Embedded Product Design (EPD) – Operating Metrics

    Embedded Product Design (EPD) – Operating Metrics Q1 FY20 Q4 FY20 Q1 FY21 Transportation 46.6% 47.1% 42.1% Broadcast & Communications 41.3% 40.9% 45.0% Revenue By Industry Vertical Healthcare & Medical Devices 7.7% 7.7% 8.6% Others 4.4% 4.4% 4.3% Onsite 44.7% 42.1% 36.5% Revenue - Onsite Offshore Mi

  6. Slide 6: 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

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