Gss Infotech Limited · NSE:GSS
Gss Infotech — Q3 FY2022 Earnings Presentation
6 slides from Gss Infotech's earnings presentation, Feb 14, 2022
Slide 1: Financial Analysis Quarter Ended 31st Dec 2021
Financial Analysis Quarter Ended 315t Dec,2021
Slide 2: Revenues, COGS, Gross Margin, EBITDA, PAT and EPS
Revenues Q3 revenues are Rs. 27.54 Cr ◦ Q0Q -Rs.3.58 Cr, from Rs.31.12 Cr, -11.51%, ◦ Q0Q changes: India +1.34 Cr., USPS -4.92 Cr ◦ YoY Rs. -0.27Cr. from Rs.27.81 Cr, -0.97%. COGS Q3 COGS are Rs.18.99 Cr ◦ QOQ -Rs.5.55 cr. from Rs.24.54Cr., -22.61% ◦ India – Rs. +0.26 cr., USA – Rs.-5.81 cr. ◦ Y
Slide 3: Revenues, COGS, Gross Margin, EBITDA, PAT and EPS
Revenues Q3 revenues are Rs. 6.24 Cr ◦ Q0Q + Rs. 1.34 Cr, from Rs. 4.90 Cr, +27.26 %. ◦ Q0Q changes: Bangladesh +Rs. 0.21 Cr, Ellis + Rs. 0.29 Cr, US branch - Rs. 0.18 Cr, Wipro Impact & Genius + Rs. 1.02 Cr, ◦ YoY Rs. + 1.60Cr. from Rs.4.64 Cr. + 34.61%. COGS Q3 COGS are Rs.2.59 Cr. ◦ QOQ + Rs.
Slide 4: Details of Current Assets & Current Liabilities for the Quarter
Details of Current Assets & Current Liabilities for the Quarter ended 31st Dec' 2021 -Consolidated (Amounts in Rs) (Amounts in Rs) Dec’31st 2021 Sept'30th 2021 Current Assets 767,255,649 765,718,380 Current Liabilities 494,332,172 527,072,969 Net current assets in INR 272,923,477 238,645,411 Net C
Slide 5: Revenue mix by Business Unit
Revenue mix by Revenue mix by Business Unit Business Unit India Jul - Sep 2021 Oct - Dec 2021 Offshore India 21% Offshore 10% Professio Professio nal nal Services Services 90% 79% Revenue Contribution -Top 10 clients in quarter ended Dec’ 2021 contributed Q3 31.00% Vs. Q2 26.17% Employee Headc
Slide 6: Confidential | GSS Infotech
Confidential | GSS Infotech 6