3i Infotech — Fact Sheet (February 2023)

3 slides from 3i Infotech's fact sheet, February 2023

Slide 1: Income Statement and Other Business/Finance KPIs
A. Income Statement Income Statement (INR Cr) Q1 FY 23 Q2 FY 23 Q3 FY 23 YTD FY'23 Operating revenue 179.22 177.13 182.3 538.7 Cost of revenue 159.6 159.3 159.1 478.0 Gross Margin 19.7 17.8 23.2 60.6 Gross margin % of revenue 11.0% 10.0% 12.7% 11.3% Sales expenses 11.5 12.0 10.5 33.9 General and adm
Slide 2: Revenue by Industry, Geography and Client Data
Revenue By Industry Q1 FY 23 Q2 FY 23 Q3 FY 23 9M-FY'23 INFORMATION TECHNOLOGY 34.3% 34.9% 32.6% 32.9% BFS (BANKING FINANCIAL SERVICES) 29.5% 33.2% 34.6% 31.9% INSURANCE 4.8% 5.3% 5.6% 5.3% GOVERNMENT 9.8% 6.8% 7.6% 7.7% Mfg. & FMCG 4.5% 4.0% 5.2% 3.8% OTHERS 17.1% 15.8% 14.5% 18.5% Total 100% 100%
Slide 3: Employee Data, Exchange Rates and Revenue by Currency
Employee data Q1 FY 23 Q2 FY 23 Q3 FY 23 9M-FY'23 AAA 1,419 1,442 1,438 1,438 DIGITAL IMS 1,379 1,509 1,674 1,674 Global BPS 2,585 2,444 2,435 2,435 GROW BUSINESS/BUILD 146 162 193 193 SALES 80 76 74 74 CORPORATE GROUP 179 194 218 218 Total 5,788 5,827 6,032 6,032 Gross employees added during the pe