3i Infotech Limited · NSE:3IINFOLTD
3i Infotech — Q1 FY2025 Earnings Presentation
17 slides from 3i Infotech's earnings presentation, Aug 15, 2024
Slide 1: Exchange cover letter: Press Release & Investor Presentation
August 14, 2024 BSE Limited National Stock Exchange of India Limited Sir Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor, Dalal Street, Fort, Plot No. C-1, Block G Mumbai – 400 001 Bandra Kurla Complex, Security Code: 532628 Mumbai – 400 051 Scrip code: 3IINFOLTD Dear Sir/ Madam, Sub: Press Rele
Slide 2: Q1FY25 Press Release
3i Infotech Limited Q1FY25 Press Release 3i Infotech reports Q1FY25 Revenue at Rs 179.8 crore. Positive Operating EBITDA of Rs 3.5 crore Mumbai August 14th, 2024: 3i Infotech Limited (BSE: 532628) (NSE: 3IINFOLTD), a leading digital transformation and technology solutions provider, announced today i
Slide 3: Q1FY25 Press Release: key highlights by segment and region
3i Infotech Limited Q1FY25 Press Release ▪ Application-Automation-Analytics (AAA) continue to remain highest revenue contributor with Rs 113.9 crore (63.4%) followed by Infrastructure Management Services (IMS) revenue of Rs 37.2 crore (20.7%) and BPS revenue of Rs 24.9 crore (13.9%) ▪ Revenue from I
Slide 4: About 3i Infotech Limited
3i Infotech Limited Q1FY25 Press Release About 3i Infotech Limited 3i Infotech Limited incorporated in 1993 and headquartered in Mumbai, India, provides information technology services and software solutions. Since its inception the company has 30+ years of experience in delivering business value to
Slide 5: Investor Presentation Q1 FY25
Investor Presentation Q1 FY25 August 14, 2024
Slide 6: Disclaimer
Disclaimer This presentation and the following discussion may contain “forward looking statements” by 3i Infotech Limited that are not historical in nature. These forward looking statements, which may include statements relating to future results of operations, financial condition, business prospect
Slide 7: Born Out of a Bank
Born Out of a Bank ~$100 Mn ~5,500 250+ Revenue1 Employees2 Global Active Clients Cloud First Elevating businesses safely to cloud 10+ Countries Digital Inside Modernizing apps | Automation | Analytics 'Aspirant’ by Everest Group in its PEAK Matrix® in ▪ Application Automation Services Assessment 20
Slide 8: 3i Infotech Review
3i Infotech Review A leading next-generation technology services firm, excelling in providing a comprehensive range of cutting-edge solutions and unmatched services that distinguishes us in the industry. Steady Revenue Clientele Products Q1 FY25 Revenue INR 179.8 Crore 250+ Global Clients Recognitio
Slide 9: Journey so far…
Journey so far… 1993 - 2011 Won first B2B2C deal from Company went into debt RailTel (Indian Railways) 2005 restructuring Completed Products Won Oracle Business Transfer to Apax Transformation Project Partners at ~INR 1,000 Cr from a large general 2014 valuation Partnership with CRMnext insurance co
Slide 10: Offerings
Offerings Digital IMS & GCC Cloud First Application, Automation , Analytics (Global Command Center) (AAA) Hybrid IT Managed Services – Server | NW | Storage | CSP & Managed Service Provider Application Development, Modernization & Support DB | EUS Cloud Assessment Automation COE Tools as a Service C
Slide 11: New Age Products
New Age Products Secured Access Service Edge Cloud-based Enterprise Zero Trust Sovereign Test management & Automation system for Cloud Automation higher education institutions Cloud-based solution Cloud solution design, Platform for Functional and Streamlines key processes from Ensures secure intern
Slide 12: People | Process | Technology
Today’s Enterprise Stack… Mapped to 3i Offerings Smart human in the loop > Humanoid > Interaction driven experiences Customer Value Management Solution Intelligence Digital Back-office Operations Prescriptive > Predictive > Deep Analytics 3i Demand 3i Crime Prediction Forecasting PEOPLE | PROCESS |
Slide 13: Revenue At A Glance
Revenue At A Glance QUARTERLY REVENUE TREND (INR Cr) REVENUE BY Top Clients (%) - 7.5% 30% 32% 29% 210.3 212.1 - 8.8% 22% 21% 19% 194.4 197.1 14% 12% 11% 179.8 Top 5 Top 10 Top 20 Q1 FY25 Q4 FY24 Q1 FY24 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q1 FY25 REVENUE BY LOB (%) Q1 FY25 REVENUE BY REGION (%)
Slide 14: Revenue by Line of Business (INR Cr)
Revenue by Line of Business (INR Cr) AAA BPS 128.2 132.3 132.6 120 113.9 25.8 27.8 26.6 26.7 24.9 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 IMS CloudFirst 31.4 36.4 40.1 39.1 37.2 9 13.7 12.9 11.2 3.7 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q2 FY24 Q3 FY
Slide 15: Our Global Footprint
Our Global Footprint Business Ops Centre Service Delivery Centers We haven’t included non- operating legal entities in countries like Kenya, South Africa, Canada, etc.- highlight to Raj INDIA UK NETHERLANDS (Mumbai, Delhi, Bengaluru, Chennai, Hyderabad) New Jersey, US THAILAND UAE SAUDI ARABIA MALAY
Slide 16: Consolidated P&L
Consolidated P&L (Rupees in Lakhs) Quarter Ended Year Ended Particulars 30-06-2024 31-03-2024 30-06-2023 31-03-2024 (Unaudited) (Audited) (Unaudited) (Audited) I Revenue from Operations 17,975 19,704 19,438 81,388 II Other Income 364 78 3 332 III Total Income (I+II) 18,339 19,782 19,441 81,720 IV Ex
Slide 17: Thank you
Thank you