Slide 1: Stock exchange cover letter: Earnings Presentation Q2 and H1
Ref: MPSL/SE/51/2024-25 Date: 29 October 2024 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Plot no. C/1, Department of Corporate Services G Block, Bandra – Kurla Complex, Bandra (East), Phiroze Jeejeebhoy Towers Mumbai - 400 051, India Dalal Street, Mumbai- 400001,
Slide 2: Earnings Presentation Q2 & H1 FY25
Earnings Presentation Q2 & H1 FY25 www.mpslimited.com
Slide 3: Disclaimer
Disclaimer This presentation contains forward-looking statements, inter-alia, to enable investors to comprehend Company’s prospects and take informed investment decisions. This report and other statements – written and oral – that we periodically make, contain forward-looking statements that set out
Slide 4: Financial Performance Q2 FY25
Financial Performance Q2 FY25 © 2024 | MPS Limited | 3
Slide 5: Significant Recovery in Q2 FY25
Significant Recovery in Q2 FY25 Metrics Q2 FY25 Q2 FY24 Variance% FX Gain/Loss adjusted revenue 17,790 12,946 37.42% Revenue (INR Lakh) Reported Revenue (INR Lakh) 17,770 12,957 37.15% EBITDA (INR Lakh) 5,350 4,056 31.90% Profit PBT (INR Lakh) 4,806 4,079 17.82% PAT (INR Lakh) 3,524 3,003 17.35% EBI
Slide 6: All Segments performed in Q2 FY25
All Segments performed in Q2 FY25 Q2 FY25 Q2 FY24 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted 9,277 5,013 3,500 6,735 2,988 3,223 revenue (INR Lakh) Revenue Reported Revenue 9,268 5,002 3,500 6,749 2,
Slide 7: Diversification furthered and DSO improved
Diversification furthered and DSO improved Metrics Q2 FY25 Q2 FY24 Q1 FY25 North America 45% 56% 45% Geographic UK/Europe 30% 38% 29% Concentration Rest of the World 25% 6% 26% Debtors DSO (Days) 44 60 55 No. of Clients billed 515 526 514 Client Top 5 contribution 36% 36% 32% Concentration Top 10 co
Slide 8: Financial Performance H1 FY25
Financial Performance H1 FY25 © 2024 | MPS Limited | 7
Slide 9: Back on Track at the Halfway Mark
Back on Track at the Halfway Mark Metrics H1 FY25 H1 FY24 Variance% FX Gain/Loss adjusted revenue 35,750 26,244 36.22% Revenue (INR Lakh) Reported Revenue (INR Lakh) 35,842 26,208 36.76% EBITDA (INR Lakh) 9,455 8,248 14.63% Profit PBT (INR Lakh) 8,414 8,135 3.43% PAT (INR Lakh) 6,113 6,033 1.33% EBI
Slide 10: All Segments performing at the end of H1 FY25
All Segments performing at the end of H1 FY25 H1 FY25 H1 FY24 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted 18,404 10,424 6,922 13,759 6,027 6,458 revenue (INR Lakh) Revenue Reported Revenue 18,454 10,4
Slide 11: Diversification furthered and DSO improved
Diversification furthered and DSO improved Metrics H1 FY25 H1 FY24 North America 45% 56% Geographic UK/Europe 29% 37% Concentration Rest of the World 26% 7% Debtors DSO (Days) 44 60 No. of Clients billed 623 589 Client Top 5 contribution 35% 34% Concentration Top 10 contribution 48% 47% Top 15 contr
Slide 12: Corporate Social Responsibility
Corporate Social Responsibility © 2024 | MPS Limited | 11
Slide 13: Corporate Social Responsibility Update
Corporate Social Responsibility Update Total CSR Spending at a consolidated level is INR 66 Lakh for Q2 FY25 and INR 132 Lakh for H1 FY25 ▪ Girl’s Education Project: We partner with IIMPACT, to adopt teaching schools that provide quality education to girls from marginalized communities and underpriv
Slide 14: THANK YOU
THANK YOU www.mpslimited.com