Tata Elxsi Limited · NSE:TATAELXSI
Tata Elxsi — Q2 FY25 Earnings Presentation
21 slides from Tata Elxsi's earnings presentation, Oct 10, 2024
Slide 1: Q2 FY25 Earnings Presentation and Fact Sheet
Q2 FY25 Earnings Presentation and Fact Sheet 10 October 2024 Page | 1
Slide 2: Disclaimer
Disclaimer This fact sheet has been prepared by Tata Elxsi Limited (the “Company”) for information purposes only and does not constitute, or form part of any offer, invitation, inducement, or advertisement to sell or issue, or any solicitation or initiation of any offer to purchase or subscribe for,
Slide 3: Message from the CEO and Managing Director
Message from the CEO and Managing Director I am happy to report a steady second quarter with revenue from operations growing to Rs. 955.1 crores, registering a QoQ growth of 3.1%. Our operational and offshore delivery excellence, fiscal discipline, and differentiated offerings have contributed to ou
Slide 4: Financial Highlights Q2'25
Revenue • Reported Revenue at Rs. 955.1 Cr, +8.3% YoY, +3.1% QoQ • Revenue growth +5.1% YoY in CC, +0.2% QoQ in CC Profit • EBITDA at 27.9%; PBT at 29.3% • PBT at Rs. 298.7 Cr, +13.2% YoY, +18.3% QoQ • PAT at Rs. 229.4 Cr, +14.7% YoY, +24.6% QoQ Financial Segment Highlights Highlights • Transportati
Slide 5: Tata Elxsi Financial Performance – Q2 FY'25
Tata Elxsi Financial Performance – Q2 FY’25 Revenue from Operations EBITDA & Margin (%) YoY Growth of 8.3% YoY Growth of 1.1% 926.5 955.1 881.7 350.0 348.0 346.0 35.0% 344.0 342.0 340.0 338.0 336.0 29.9% 334.0 332.0 330.0 328.0 326.0 27.9% 324.0 322.0 320.0 318.0 316.0 27.2% 30.0% 314.0 312.0 310.0
Slide 6: Tata Elxsi Financial Summary – Q2 FY'25
Tata Elxsi Financial Summary – Q2 FY’25 Metrics Q2FY25 Q1FY25 QoQ Growth Q2FY24 YoY Growth Revenue (INR CR) Revenue from Operations 955.1 926.5 3.1% 881.7 8.3% Other Income* 64.3 32.1 100.4% 31.1 106.6% Total Income 1019.4 958.5 6.3% 912.8 11.7% Margins (INR CR) EBITDA 266.4 252.3 5.6% 263.6 1.1% EB
Slide 7: Revenue by Geography and Client Concentration
Revenue by Geography and Client Concentration Geo Mix Top 5 44.5% 47.2% 45.1% 40.0% 42.2% 42.7% Q2'24 Q1'25 Q2'25 39.6% 33.7% 30.3% Top 10 58.0% 55.6% 53.2% 18.8% 17.6% 15.5% 4.9% 6.5% 8.3% Q2'24 Q1'25 Q2'25 Q2'24 Q1'25 Q2'25 RoW India Americas Europe Page | 7
Slide 8: Employee Metrics
Employee Metrics Headcount 13,221 13,399 13,142 12,871 12,793 Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Attrition 13.7% 12.9% 12.4% 12.3% 12.5% Page | 8
Slide 9: Vertical and Segment Performance – Q2 FY'25
Tata Elxsi Vertical and Segment Performance – Q2 FY’25 Tata Elxsi Operating Revenue: +5.1% CC YoY, +0.2% CC QoQ Segments SDS Verticals 1.0% Others 33.0% CC QoQ 35.9% CC YoY 11.5% 55.7% Healthcare Transportation & Life Sciences +4.4% CC QoQ 2.9% -11.2% CC QoQ +16.0% CC YoY -11.8% CC YoY System Integr
Slide 10: Operational Performance – Q2 FY'25
Operational Performance – Q2 FY’25 Revenue By Onsite/Offshore Mix Revenue By Contract Type Mix 25.2% 27.2% 25.3% 49.7% 50.9% 50.5% 74.8% 72.8% 74.7% 50.3% 49.1% 49.5% Q2'24 Q1'25 Q2'25 Q2'24 Q1'25 Q2'25 Onsite Offshore Fixed Price Time & Material Page | 10
Slide 11: Key Deals
Key Deals Page | 11
Slide 12: Q2 FY'25 - Key Deals
Q2 FY’25 - Key Deals Multi-year SDV deal Landmark US$ 50 million multi-year strategic deal from a global OEM headquartered in Europe, which with a Global encompasses SDV and multiple domains of automotive engineering. This strategic engagement will Automotive OEM enable SDV platform development and
Slide 13: NIDEC Corporation selects Tata Elxsi to accelerate group-wide software development
NIDEC Corporation selects Tata Elxsi to accelerate group-wide software development Headquartered in Japan, NIDEC is a global corporation, with approximately 340 group companies engaging in business in 46 countries around the world, and among the world’s leading electric motor manufacturers. The two
Slide 14: Skanray selects Tata Elxsi to advance Surgical Imaging and Healthcare Innovation
Skanray selects Tata Elxsi to advance Surgical Imaging and Healthcare Innovation Tata Elxsi has been selected by Skanray as a strategic partner for the development of software platforms and core technologies for improved surgical imaging. Through the use of cutting-edge technology, the partnership s
Slide 15: World's First RDK-B Integration on Qualcomm 5G Fixed Wireless Access Platform
World’s First RDK-B Integration on Qualcomm 5G Fixed Wireless Access Platform Tata Elxsi announced the delivery of the world’s first RDK-B integration on the the Qualcomm® 5G FWA Fixed Wireless Access) Gen 3 Platform. This first of its kind integration opens a new pathway for operators to deliver fa
Slide 16: Highlights
Highlights Page | 16
Slide 17: Tata Elxsi releases AI Compendiums for Leaders
Tata Elxsi releases AI Compendiums for Leaders Media, Entertainment, and Healthcare and Life Sciences Future of Mobility Communications Page | 17
Slide 18: Tata Elxsi, DENSO and AAtek Group unveil the 'Robotics and Automation - Innovation Lab'
Tata Elxsi, DENSO and AAtek Group unveil the ‘Robotics and Automation - Innovation Lab’ Tata Elxsi, in collaboration with DENSO and AAtek Group, unveiled the ‘Robotics and Automation - Innovation Lab,’ in Frankfurt, Germany The lab, with its cutting-edge facility, addresses the growing global demand
Slide 19: Tata Elxsi and Emerson Inaugurate the Mobility Innovation Centre in Bengaluru
Tata Elxsi and Emerson Inaugurate the Mobility Innovation Centre in Bengaluru Tata Elxsi and global automation company Emerson announced the inauguration of Tata Elxsi + NI Mobility Innovation Centre (TENMIC) in Bengaluru. This state-of-the-art center aims to accelerate automotive innovation with cu
Slide 20: Tata Elxsi's 'xG-Force' 5G Applications Lab facilitates cross-industry digital transformation
Tata Elxsi’s 'xG-Force' 5G Applications Lab facilitates cross-industry digital transformation The xG-Force 5G Applications lab was inaugurated by Manoj Raghavan, MD & CEO of Tata Elxsi and Kevin Plunkett, Vice President of Cloud Services, Boost Mobile (formerly DISH Wireless), an EchoStar company. T
Slide 21: Incorporated in 1989, Tata Elxsi is amongst the world's leading providers of design and technology services
Incorporated in 1989, Tata Elxsi is amongst the world’s leading providers of design and technology services across industries including Transportation, Media, Communications and Healthcare & Medical Devices. Tata Elxsi provides integrated services – from research and strategy, to electronics and mec