Coforge — NIIT Technologies — Fact Sheet (January 2013)

4 slides from Coforge's fact sheet, January 2013

Slide 1: Quarterly Consolidated Income Statement
NIIT Technologies Limited Quarterly Consolidated Income Statement December 31, 2012 INR Mn. Particulars Q3FY13 Q2FY13 QoQ% Q3FY12 YoY% Gross Revenues 5,144 5,001 2.9% 4,330 18.8% Direct Cost 3,383 3,203 5.6% 2,736 23.6% Gross Profit 1,761 1,798 -2.1% 1,594 10.5% GM% 34.2% 36.0% -173 Bps 36.8% -258 B
Slide 2: Consolidated Balance Sheet
NIIT Technologies Limited Consolidated Balance Sheet December 31, 2012 INR Mn. Particulars Dec 31, 2012 Sep 30, 2012 Dec 31, 2011 Particulars Dec 31, 2012 Sep 30, 2012 Dec 31, 2011 Equity 602 601 594 Net Block 4,490 4,431 3,931 Reserves & Surplus 10,387 9,692 8,502 Capital Work in Progress 79 35 233
Slide 3: Financial and Operational Metrics
NIIT Technologies Limited Financial and Operational Metrics December 31, 2012 Revenue Growth - Reported INR Mn. Q3 FY 13 Q2 FY 13 Q3 FY 12 Revenue 5,144 5,001 4,330 QoQ % Growth 2.9% 6.5% 16.7% Hedge Gain/(Loss) (22.5) (90.2) (85.5) Other Income INR Mn. Q3 FY 13 Q2 FY 13 Q3 FY 12 Income on mutual Fu
Slide 4: Financial and Operational Metrics
NIIT Technologies Limited Financial and Operational Metrics December 31, 2012 DAYS Q3 FY 13 Q2 FY 13 Q3 FY 12 DSO 76 75 93 Revenue Concentration % Q3 FY 13 Q2 FY 13 Q3 FY 12 Top 5 34% 32% 29% Top 10 48% 47% 44% Client Size Nos Q3 FY 13 Q2 FY 13 Q3 FY 12 Between 1 to 5 Million 48 50 42 Between 5 to 1