Slide 1: Investor Factsheet – Q4CY24
Investor Factsheet – Q4CY24 March 2025 © 2025 Hexaware Technologies
Slide 2: Key Financial Metrics
Key Financial Metrics Quarterly Metrics Change In INR million unless stated otherwise Q4CY24 Q3CY24 Q4CY23 QoQ (%) YoY (%) Revenue (USD Mn) 372.3 374.2 314.1 (0.5%) 18.5% Revenue – Constant Currency (CC) - - - 0.2% 18.8% Revenue (INR Mn) 31,544 31,357 26,160 0.6% 20.6% Profitability Reported EBITDA
Slide 3: Key Financial Metrics (Cont’d)
Key Financial Metrics (Cont’d) Annual Metrics Change CY24 CY23 YoY (%) In INR million unless stated otherwise Revenue (USD Mn) 1,428.9 1,256.4 13.7% Revenue – Constant Currency (CC) - - 13.5% Revenue (INR Mn) 1,19,744 1,03,803 15.4% Profitability Reported EBITDA 19,051 15,899 19.8% Reported EBITDA M
Slide 4: Key Revenue Metrics – Q4CY24
Key Revenue Metrics – Q4CY24 Revenue by Vertical % of % of % of In INR million Q4CY24 Q3CY24 Q4CY23 Revenue Revenue Revenue Financial Services 9,182 29.1% 8,780 28.0% 7,221 27.6% Healthcare and Insurance 6,645 21.1% 6,729 21.5% 5,625 21.5% Manufacturing and Consumer 4,681 14.8% 4,972 15.9% 4,638 17.
Slide 5: Key Revenue Metrics – CY24
Key Revenue Metrics – CY24 Revenue by Vertical In INR million CY24 % of Revenue CY23 % of Revenue Financial Services 34,131 28.5% 28,264 27.2% Healthcare and Insurance 25,341 21.2% 22,516 21.7% Manufacturing and Consumer 19,650 16.4% 18,548 17.9% High Tech and Professional Services 20,672 17.3% 16,6
Slide 6: Key Revenue Metrics – Q4CY24 (USD)
Key Revenue Metrics – Q4CY24 Revenue by Vertical % of % of % of In USD million Q4CY24 Q3CY24 Q4CY23 Revenue Revenue Revenue Financial Services 108 29.1% 105 28.0% 87 27.6% Healthcare and Insurance 78 21.0% 80 21.5% 68 21.5% Manufacturing and Consumer 55 14.8% 59 15.9% 56 17.7% High Tech and Professi
Slide 7: Key Revenue Metrics – CY24 (USD)
Key Revenue Metrics – CY24 Revenue by Vertical In USD million CY24 % of Revenue CY23 % of Revenue Financial Services 407 28.5% 342 27.2% Healthcare and Insurance 302 21.2% 273 21.7% Manufacturing and Consumer 235 16.4% 225 17.9% High Tech and Professional Services 247 17.3% 201 16.0% Banking 123 8.6
Slide 8: Key Client and Operational Metrics
Key Client and Operational Metrics Customer Concentration(1) Q4CY24 Q3CY24 Q4CY23 CY24 CY23 Top 5 customers 25.7% 25.8% 25.0% 25.7% 25.0% Top 10 customers 35.8% 35.7% 35.5% 35.8% 35.5% Top 20 customers 49.7% 49.4% 48.7% 49.7% 48.7% Client Pyramid(2) Q4CY24 Q3CY24 Q4CY23 CY24 CY23 $75 million + 3 3 2
Slide 9: Other Key Metrics
Other Key Metrics Days Sales Outstanding (DSO) # of Days Q4CY24 Q3CY24 Q4CY23 CY24 CY23 DSO - Billed 38 40 49 39 49 DSO - Unbilled 27 32 18 29 18 USD / INR Exchange Rate Q4CY24 Q3CY24 Q4CY23 CY24 CY23 Period Closing Rate 85.62 83.80 83.21 85.62 83.21 Period Average Rate 84.73 83.80 83.29 83.77 82.61
Slide 10: Summary of Consolidated Statement of Profit and Loss
Summary of Consolidated Statement of Profit and Loss Change In INR million unless stated otherwise Q4CY24 Q3CY24 Q4CY23 QoQ (%) YoY (%) Revenue (USD Mn) 372.3 374.2 314.1 (0.5%) 18.5% Revenue – Constant Currency 0.2% 18.8% Revenue (INR Mn) 31,544 31,357 26,160 0.6% 20.6% Other Income 236 112 100 110
Slide 11: Summary of Consolidated Statement of Profit and Loss
Summary of Consolidated Statement of Profit and Loss In INR million unless stated otherwise CY24 CY23 YoY (%) Revenue (USD Mn) 1,428.9 1,256.4 13.7% Revenue – Constant Currency 13.5% Revenue (INR Mn) 119,744 103,803 15.4% Other Income 749 88 751.1% Total Income 120,493 103,891 16.0% (-) Employee Ben
Slide 12: Summary of Consolidated Balance Sheet
Summary of Consolidated Balance Sheet As of period ending In INR million Dec-24 Sep-24 Dec-23 Assets Property, plant and equipment and intangible 8,128 8,370 6,484 Right-of-use assets 5,596 5,038 3,761 Goodwill 23,871 23,366 14,290 Capital work-in-progress 1,308 1,106 552 Deferred tax assets (net) 2
Slide 13: Summary of Consolidated Cash Flow Statement
Summary of Consolidated Cash Flow Statement In INR million unless stated otherwise CY24 CY23 Profit before tax 15,603 12,685 D&A, ESOP cost, Finance cost & other items 3,627 3,827 Changes in working capital (628) 1,223 Taxes (3,122) (2,579) Cashflow from operation (OCF) 15,480 15,156 Capex (1,312) (
Slide 14: About Hexaware Technologies, Disclaimer, Contact
About Hexaware Technologies We are a global digital and technology services company with artificial intelligence (“AI”) at its core. We leverage technology to deliver innovative solutions that help our customers in their digital transformation journey and subsequent operations. We embed AI into ever
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