3i Infotech Limited · NSE:3IINFOLTD
3i Infotech — Q3 FY25 Earnings Presentation
16 slides from 3i Infotech's earnings presentation, Jan 30, 2025
Slide 1: Cover letter to stock exchanges
January 30, 2025 BSE Limited National Stock Exchange of India Limited Sir Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor, Dalal Street, Fort, Plot No. C-1, Block G Mumbai – 400 001 Bandra Kurla Complex, Security Code: 532628 Mumbai – 400 051 Scrip code: 3IINFOLTD Dear Sir/ Madam, Sub: Presentat
Slide 2: Investor Presentation Q3 FY25
Investor Presentation Q3 FY25 January 30, 2025
Slide 3: Disclaimer
Disclaimer This presentation and the following discussion may contain “forward looking statements” by 3i Infotech Limited that are not historical in nature. These forward looking statements, which may include statements relating to future results of operations, financial condition, business prospect
Slide 4: Born Out of a Bank, Cloud First, 10+ Countries
Born Out of a Bank ~$100 Mn ~5,000 250+ Revenue1 Employees2 Global Active Clients Cloud First Elevating businesses safely to cloud 10+ Countries Digital Inside Modernizing apps | Automation | Analytics 'Aspirant’ by Everest Group in its PEAK Matrix® in ▪ ▪ Application Automation Services Assessment
Slide 5: 3i Infotech Review
3i Infotech Review A leading next-generation technology services firm, excelling in providing a comprehensive range of cutting-edge solutions and unmatched services that distinguishes us in the industry. Steady Revenue Clientele Products Q3 FY25 Revenue INR 181.4 Crore 250+ Global Clients Recognitio
Slide 6: Journey so far…
Journey so far… 1993 - Completed Products 2011 Business Transfer to Apax Won a large order from Company went into debt Partners at ~INR 1,000 Cr PSU client for RailTel 2005 restructuring valuation project Invested in the Sovereign In-house development 2014 Cloud in Malaysia of new age products 1993
Slide 7: 3i Infotech Offerings
3i Infotech Offerings INFRASTRUCTURE GrOUP Application, Automation , Analytics (AAA) Business Process Services DIGITAL INFRASTRUCTURE MANAGEMENT SERVICES Application Development, Modernization & Support Digital BPO – Sales, Service Hybrid IT Managed Services – Server | NW | Storage | DB | EUS | Auto
Slide 8: New Age Products
New Age Products SaaS - Advanced AI Test management & Secured Access Service Edge Automation CXO Cockpit Cloud-based solution Platform for Functional and Non- Interactive Analytical functional automation Platform (IAP) Ensures secure internet and web gateway Demand Forecasting Auto scheduling of Tes
Slide 9: People | Process | Technology
Today’s Enterprise Stack… Mapped to 3i Offerings Voice – Sales, Customer Experience Smart human in the loop > Humanoid Digital Back-office Operations > Interaction driven experiences Registrar & Transfer Agency Services Efficiencies | Reduction of TCO | Increased Agility PEOPLE | PROCESS | TECHNOLOG
Slide 10: Profitability & Revenue Trend
Profitability & Revenue Trend QUARTERLY REVENUE TREND (INR Cr) PAT (INR Cr) - 14.5% 40.6 212.1 2.1% 197.1 -4.3 -8.53 -29.4 179.8 181.4 177.6 -99.1 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q3 FY25 REVENUE BY LOB (%) Q3 FY25 REVENUE BY REGION (%) Q3 FY25 REVENUE
Slide 11: Revenue by Line of Business (INR Cr)
Revenue by Line of Business (INR Cr) IS 53.0 50.3 40.9 36.5 37.4 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 AAA BPS 30 25 20 15 10 5 26.6 26.7 24.9 26.2 20.7 132.6 120.1 113.9 114.8 123.1 0 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 January 30, 2025 IS – Infrastruct
Slide 12: HR Metrics
HR Metrics Headcount Voluntary Attrition Rate 5640 22% 18% 5241 15% 4875 Q1 FY25 Q2 FY25 Q3 FY25 Q1 FY25 Q2 FY25 Q3 FY25 January 30, 2025 IS – Infrastructure Services www.3i-Infotech.com | © 2025 3i Infotech | 11 www.3i-Infotech.com AAA – Application, Automation, Analytics
Slide 13: Consolidated P&L Statement
Consolidated P&L Statement Statement of Unaudited Consolidated Financial Results for the quarter and nine months ended December 31, 2024 (Rupees in Lakhs) Quarter Ended Year to Date Year Ended Particulars 31-12-2024 30-09-2024 31-12-2023 31-12-2024 31-12-2023 31-03-2024 (Unaudited) (Unaudited) (Unau
Slide 14: Select Clients
Select Clients BANKING India India India UAE Thailand KSA India KSA INSURANCE India India India India India India UAE FINANCE MANUFACTURING USA USA India India India India India India GOVERNMENT India India India India India India
Slide 15: Recognitions & Partnerships
Recognitions & Partnerships Certifications OEM’s Silver Partner Platinum Partner Select Partner 'Aspirant’ by Everest Group in its PEAK Matrix® in ▪ Digital Transformation Services for Mid-market Enterprises 2024 ▪ Application Management Services for Mid-market Enterprises 2024 ▪ Application Automat
Slide 16: Thank you
Thank you