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NIIT Technologies September Quarter results FY06

NIIT Technologies September Quarter results FY06. Outline. Highlights Financial Statements Business Analysis Shareholding Pattern. Highlights for the Quarter. Net Profits at Rs151Mn (Rs 140Mn) Up 8% QoQ Operating profits at Rs 261Mn (Rs 257Mn) Margins at 18%

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NIIT Technologies September Quarter results FY06

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  1. NIIT Technologies September Quarter results FY06

  2. Outline • Highlights • Financial Statements • Business Analysis • Shareholding Pattern

  3. Highlights for the Quarter • Net Profits at Rs151Mn (Rs 140Mn) • Up 8% QoQ • Operating profits at Rs 261Mn (Rs 257Mn) • Margins at 18% • Revenue capacity utilization at 79.1% (79.4% LQ) • Onsite revenues up at 57% (56%LQ) • Consolidated Revenues at Rs 1475mn (Rs 1365Mn) • Up 8% QoQ, 8% YoY • Business Highlights • Deeper engagements with top clients • Top 5 28% YoY growth • Top 10 12% YoY growth • In roads into China

  4. Income Statement • DSOs improve to 76 days from 77days LQ • Cash & cash equivalents Rs 1222 mn

  5. Geographic Mix JAS’05 FY’05 AMJ’05

  6. Vertical Mix JAS’05 AMJ’05 FY05

  7. Order Position $34mn $32mn • 6 new customers added for the quarter, including one in India • $ 78Mn Mn worth of orders in hand, executable over next 12 months

  8. Top Client Mix (%) 31 Others 36 32 69 67 64 Top 20 55 53 51 Top 10 Top 5 Top 5 clients contribute 43% revenues, grow 28% YoY

  9. People Resources On-Offshore Mix Segmental Mix 3331 3244 3002 Corp 23% 21% BPO Onsite Offshore 77% 79% Software 87 people added during last quarter, 106 in IT services

  10. Shareholding Pattern

  11. Thank You

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