Slide 1: Earnings Presentation Cover Letter to Stock Exchanges
Date: November 03, 2022 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 Phiroze Jeejeebhoy Towers (East), Mumbai - 400 051, India Dalal Street, Mumbai- 400001, India Symbol: MPSLT
Slide 2: Q2 & H1 FY23 Earnings Presentation
mpslimited.com Q2 & H1 FY23 EARNINGS PRESENTATION 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: Impressive Momentum in Revenue Growth Drives Margin Expansion
Impressive Momentum in Revenue Growth Drives Margin Expansion Consolidated Metrics Q2 FY’23 Q2 FY’22 Variance% FX Gain/Loss adjusted revenue 12,560 11,040 13.77% Revenue (INR Lakh) Reported Revenue (INR Lakh) 12,660 11,021 14.87% EBITDA (INR Lakh) 4,017 3,061 31.23% Profit PBT (INR Lakh) 3,646 2,897
Slide 5: Back to our Roots of a High Margin Business
Back to our Roots of a High Margin Business Q2 FY’23 Q2 FY’22 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted 6,591 2,787 3,182 6,186 2,974 1,880 revenue (INR Lakh) Revenue Reported Revenue 6,714 2,786 3,
Slide 6: Q2 FY23 – Business Metrics
Q2 FY23 – Business Metrics Consolidated Metrics Q2 FY’23 Q2 FY’22 Q1 FY’23 USD 84% 79% 83% GBP 6% 10% 7% Currency EURO 4% 4% 5% Contribution (%) CHF 2% 3% 2% INR 2% 1% 1% Others 2% 2% 2% North America 60% 67% 57% Geographic UK/Europe 32% 27% 36% Concentration Rest of the World 8% 6% 7% Debtors DSO 5
Slide 7: On Track to Cross INR 100 Cr. in PAT in FY23
On Track to Cross INR 100 Cr. in PAT in FY23 Consolidated Metrics H1 FY’23 H1 FY’22 Variance% FX Gain/Loss adjusted revenue 23,964 22,831 4.96% Revenue (INR Lakh) Reported Revenue (INR Lakh) 24,145 22,736 6.20% EBITDA (INR Lakh) 6,976 6,205 12.43% Profit PBT (INR Lakh) 6,454 5,779 11.68% PAT (INR La
Slide 8: Margin Expansion across ALL Business Segments
Margin Expansion across ALL Business Segments H1 FY’23 H1 FY’22 Metrics Content Platform eLearning Content Platform eLearning Solutions Solutions Solutions Solutions Solutions Solutions FX Gain/Loss adjusted 12,774 5,486 5,704 12,390 6,337 4,104 revenue (INR Lakh) Revenue Reported Revenue 13,037 5,4
Slide 9: H1 FY23–Business Metrics
H1 FY23–Business Metrics Consolidated Metrics FY’23 FY’22 USD 84% 79% GBP 6% 9% Currency EURO 4% 5% Contribution (%) CHF 2% 4% INR 2% 1% Others 2% 2% North America 59% 67% Geographic UK/Europe 34% 28% Concentration Rest of the World 7% 5% Debtors DSO 52 53 Client Billed 621 535 Client Top 5 contribu
Slide 10: Corporate Social Responsibility Update
Corporate Social Responsibility Update Total CSR Spending is INR 40 Lakh for Q2 FY23 and INR 80 Lakh for H1 FY23 Girl’s Education Project: We partner with an NGO, IIMPACT, to adopt teaching schools that provide quality education to girls from marginalized communities and underprivileged . We have
Slide 11: Thank you.
Thank you. www.mpslimited.com