Slide 1: Quarter and Year Ended 30th September, 2020
Quarter and Year Ended 30th September,2020
Slide 2: Revenues, COGS, Gross Margin, EBITDA, PAT and EPS (Consolidated)
Revenues Q2 revenues were Rs. 29.88 Cr ◦ Q0Q - Increase of Rs.0.66 Cr, from Rs.29.22 Cr, + 2.26%, ◦ YoY Rs. – Decrease of 5.04 Cr. from Rs.34.92 Cr, -14%. ◦ QoQ changes: India (Rs. 0.43) Cr., USPS + 1.08 Cr. $145K COGS Q2 COGS were Rs.27.43 Cr ◦ QOQ Increase of Rs.1.24 cr. from Rs.26.19Cr., +4.7
Slide 3: Revenues, COGS, Gross Margin, EBITDA, PAT and EPS (Second Entity)
Revenues Q2 revenues were Rs. 3.69 Cr ◦ Q0Q – Decrease of Rs. 0.43 Cr, from Rs. 4.12 Cr, -10.4 %. ◦ YoY Decrease of Rs.2.61Cr. from Rs.6.31 Cr. -41.45%. ◦ QoQ changes: Bangladesh –Rs. 0.40 cr, Nexii –Rs. 0.10 Cr, US branch + Rs. 0.29 Cr, Vicom – Rs. 0.25 Cr, others + Rs. 0.03 Cr. COGS Q2 COGS we
Slide 4: Current Assets and Current Liabilities for the Quarter ended 30th Sep 2020
Details of Currents Assets & Current Liabilities for the Quarter ended 30th Sep' 2020 -Consolidated (Amounts in Rs) (Amounts in Rs) Sep'30th 2020 Mar'31st 2020 Current Assets 654,003,470 542,981,096 Current Liabilities 446,955,502 307,382,893 Net current assets in INR 207,047,967 235,598,202 Net C
Slide 5: Revenue mix by Business Unit and Top 10 Clients
Revenue mix by Business Unit Apr - Jun 2020 Nexii Labs 1% India Offshore 8% Professional Services 91% Revenue Contribution -Top 10 clients in quarter ended September’ 2020 contributed Q2 28.73% Vs. Q1 26.61% Revenue Contribution - Top 10 clients FY 2021 – 27.67% Vs. 30.81 % for FY 2020.
Slide 6: GSS Infotech
Confidential | GSS Infotech 6