Slide 1: Financial Results Q4 FY25 & FY25
Financial Results Q4 FY25 & FY25 May 14, 2025
Slide 2: Environment
Environment Environment shifted sharply from Increased uncertainty prompting expected improvement to customers to pull back discretionary heightened uncertainty, fear of spends, driving a renewed rising inflation, and sustained high emphasis on cost control and interest rates, intensified by rising
Slide 3: Q4 FY25: In Perspective
Q4 FY25: In Perspective • Revenue at INR 4,297 Mn; up 8% YoY and up 3% QoQ • In CC, Revenue up 6% YoY and up 1% QoQ • EBITDA at INR 857 Mn, down 14% YoY and down 9% QoQ • OM at 20%, down 505 bps YoY and down 262 bps QoQ • PAT at INR 487 Mn down 11% YoY; EPS of INR 3.6 Vs 4.0 last year • Net Cash at
Slide 4: FY25: In Perspective
FY25: In Perspective • Revenue at INR 16,533 Mn; up 6% YoY ; In CC, Revenue up 5% YoY • EBITDA at INR 3,763 Mn, same as last year • OM at 23%, down 146 bps YoY • PAT at INR 2,275 Mn up 7% YoY; EPS of INR 16.8 Vs 15.8 last year • Net Cash at INR 7,036 Mn; higher by INR 1,377 Mn • 10 new MTS contracts
Slide 5: Key Financials
Key Financials INR Mn Q4 FY25 Q4 FY24 YoY Q3 FY25 QoQ FY25 FY24 YoY Net Revenue 4,297 3,979 8% 4,189 3% 16,533 15,535 6% Operating expenses 3,440 2,984 15% 3,243 6% 12,770 11,773 8% EBITDA 857 995 -14% 946 -9% 3,763 3,762 0% EBITDA% 20% 25% -505 bps 23% -262 bps 23% 24% -146 bps Depreciation & Amort
Slide 6: Revenue Mix: By Sector
Revenue Mix: By Sector Technology & Telecom 21.0% 20.2% 22.5% 24.4% 24.7% Management Consulting & Professional Services 14.5% 14.6% 10.5% 10.2% 13.0% Life Sciences & Healthcare 13.7% 13.6% 13.4% 14.3% 13.7% Energy & Commodities 11.2% 11.4% 11.4% 12.0% 11.1% BFSI 9.4% 10.3% 13.8% 13.4% 12.4% Aviation
Slide 7: People
People 2,396 2410 2,358 2356 2,323 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Headcount up 54 QoQ and up 14 YoY 7 * excludes project retainers
Slide 8: Share Holding Pattern
Share Holding Pattern 29.4% 29.8% 29.1% 26.4% 26.1% 17.8% 17.3% 18.7% 21.5% 21.9% 18.2% 18.3% 17.7% 17.6% 17.6% * 34.6% 34.6% 34.5% 34.5% 34.4% Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Promoters FPIs DIIs Individuals and Corporates 8 *Includes impact of exercise of ESOPs on holding percentages
Slide 9: Office locations
ATLANTA | BERGEN | DUBLIN | GURUGRAM | LONDON | ROCHESTER | SHEFFIELD | SHANGHAI | TOLOUSE | VANCOUVER