Tejas Networks Ltd. · NSE:TEJASNET
Tejas Networks — Q3 FY2024 Earnings Presentation
12 slides from Tejas Networks's earnings presentation, Jan 19, 2024
Slide 1: Exchange filing cover letter: Earnings Call Presentation Q3 FY24
January 19, 2024 The Secretary The Secretary National Stock Exchange of India Ltd BSE Limited Exchange Plaza, C/1, Block G, P J Towers, Bandra Kurla Complex, Bandra (East) Dalal Street, Mumbai – 400 051 Mumbai – 400 001 NSE Symbol: TEJASNET BSE Scrip Code: 540595 Dear Sir/Madam, Re: Earnings Call Pr
Slide 2: Q3FY24 Investor Presentation
TEJAS NETWORKS LTD Q3FY24 INVESTOR PRESENTATION January 19, 2024 © Tejas Networks Limited 2023. All rights reserved.
Slide 3: Safe Harbor Statement
Safe Harbor Statement Certain statements in this release concerning our future growth prospects are forward-looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward-looking statements due to risks or uncert
Slide 4: Key Updates: Q3-FY24
Key Updates: Q3-FY24 Financial Update Key Highlights ▪ Q3 Net Revenue: Rs. 560 Cr (YoY 104%); ▪ Continued strong revenue growth ▪ Q3 Loss After Tax: Rs. 45 Cr; − 9M revenue exceeded FY23 full-year revenue by 24% ▪ Order book at end of Q3: Rs 9,028 Cr ▪ Strong orderbook; continue to invest and focus
Slide 5: 9M-FY24: Revenue update
9M-FY24: Revenue update BSNL/BBNL Critical BSNL/BBNL Critical 8% Infrastructure 10% Infrastructure 18% 20% FY23 9M24 24% Rs. 920 Cr 15% 26% Rs. 1,144 Cr 30% 241Cr 174Cr 217Cr 42 Cr 346Cr India - Govt 25Cr 462cr India - Pvt 39Cr 624Cr International 66 cr 50% 55% ▪ India-Government: 30% of 9M 24 reven
Slide 6: Q3-FY24: Financial Update
Q3-FY24: Financial Update Amount in Rs. crore except EPS Q3-FY24 9M-FY24 LTM FY 2023 Revenues (Net) 560 (YoY 104%) 1144 (YoY 84%) 1443 (YoY 93%) 920 EBIT -56 (YoY -117%) -165 (YoY -155%) -209 (YoY -19%) -108 PBT -49 (YoY -422%) -132 (YoY -748%) -159 (YoY -43%) -43 PAT -45 (YoY -196%) -84 (YoY -236%)
Slide 7: Q3-FY24: Key Financial Indicators
Q3-FY24: Key Financial Indicators Amount in Rs. Cr ▪ Inventory increased to Rs. 2,683 Cr during Q3-FY24 Particulars Q2-FY24 Q3-FY24 − Secured key long-lead components for expediting delivery of several Cash flow from Operations 532 (998) critical large orders – primarily BSNL 4G RAN and backhaul net
Slide 8: Corporate Update: Q3-FY24
Corporate Update: Q3-FY24 Awards and Recognition ▪ Tejas and its subsidiaries were granted 31 patents in Q3FY24; total patent grants grew from 282 to 313 ▪ Recognized as a representative vendor in the first Gartner® Market Guide for Optical Transport Systems ▪ Recognized for its “Leading PON-based S
Slide 9: Comprehensive Wireless and Wireline Portfolio…
Comprehensive Wireless and Wireline Portfolio… 4G/5G Radio and Ultra-Converged Baseband Units Access/ Edge Universal NMS Multi-Gigabit Metro & Fiber Broadband Backbone Access DWDM/OTN IP/Ethernet Switching Portfolio © Tejas Networks Limited 2023. All rights reserved. 8
Slide 10: …For End-to-End Telecom Networks
…For End-to-End Telecom Networks Universal, SDN-ready Network Management System (NMS) Broadband Access Metro Aggregation & Carrier Routing Metro Core & Long-haul (LTE/LTE-A, xPON, Ethernet) (PTN, OTN, IP/MPLS) (DWDM & OTN) New 4G/5G Macro RAN Nx10G/100G Nx400G/600G+ GPON/XGS-PON PTN/OTN DWDM/OTN Eth
Slide 11: Typical Applications Served
Typical Applications Served Wholesale & 4G/5G Mobile RAN Enterprise Data & Backhaul Services High-performance radios, baseband units & Cost-efficient solutions to optical xHaul solutions for 4G & 5G upgrade bandwidth in Metro Networks and Core networks Products: 4G/5G Radios and Base Products: DWDM,
Slide 12: Thank you!
Thank you! Contact Us: ir@tejasnetworks.com Contact - +91(80)41794600 Tejas Networks Limited 2023. All rights reserved.