Slide 1: Stock exchange cover letter for earnings presentation
Ref: MPSL/SE/66/2024-25 Date: 23 January 2025 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 Q3 & 9M FY25
Earnings Presentation Q3 & 9M 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 Q3 FY25
Financial Performance Q3 FY25 © 2024 | MPS Limited | 3
Slide 5: Solid Quarter with Strong Performance in Q3 FY25
Solid Quarter with Strong Performance in Q3 FY25 Metrics Q3 FY25 Q3 FY24 Variance% FX Gain/Loss adjusted revenue 18,552 13,425 38.19% Revenue (INR Lakh) Reported Revenue (INR Lakh) 18,636 13,381 39.27% EBITDA (INR Lakh) 6,034 4,464 35.17% Profit PBT (INR Lakh) 5,509 4,065 35.52% PAT (INR Lakh) 4,071
Slide 6: Segments Delivering Across the Board in Q3 FY25
Segments Delivering Across the Board in Q3 FY25 Q3 FY25 Q3 FY24 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted 9,768 5,299 3,485 7,111 2,822 3,492 revenue (INR Lakh) Revenue Reported Revenue 9,824 5,328
Slide 7: Driving Diversification Forward
Driving Diversification Forward Metrics Q3 FY25 Q3 FY24 Q2 FY25 North America 45% 52% 45% Geographic UK/Europe 25% 37% 30% Concentration Rest of the World 30% 11% 25% Debtors DSO (Days) 51 65 44 No. of Clients billed 509 510 515 Client Top 5 contribution 36% 36% 36% Concentration Top 10 contribution
Slide 8: Financial Performance 9M FY25
Financial Performance 9M FY25 © 2024 | MPS Limited | 7
Slide 9: On Track for Growth in Line with Expectations
On Track for Growth in Line with Expectations Metrics 9M FY25 9M FY24 Variance% FX Gain/Loss adjusted revenue 54,302 39,670 36.88% Revenue (INR Lakh) Reported Revenue (INR Lakh) 54,478 39,589 37.61% EBITDA (INR Lakh) 15,489 12,713 21.84% Profit PBT (INR Lakh) 13,923 12,200 14.12% PAT (INR Lakh) 10,1
Slide 10: Sustained Performance Across Segments
Sustained Performance Across Segments 9M FY25 9M FY24 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted 28,172 15,723 10,407 20,870 8,850 9,950 revenue (INR Lakh) Revenue Reported Revenue 28,278 15,794 10,4
Slide 11: Diversification furthered and DSO optimized
Diversification furthered and DSO optimized Metrics 9M FY25 9M FY24 North America 45% 55% Geographic UK/Europe 28% 37% Concentration Rest of the World 27% 8% Debtors DSO (Days) 51 65 No. of Clients billed 698 631 Client Top 5 contribution 34% 35% Concentration Top 10 contribution 48% 48% Top 15 cont
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 Q3 FY25 and INR 198 Lakh for 9M 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