Investor Release
INVESTOR RELEASE Noida, India, January 15th, 2021 Revenue at US$ 10,022 mn; up 3.6% YoY in US$ and Constant Currency EBITDA margin at 26.5%, (US GAAP); EBITDA margin at 27.4% (Ind AS); EBIT margin at 21.5% Net Income at US$ 1781 mn (Net Income margin at 17.8%) up 19.8% YoY Revenue at ` 74,327 crores; up 9.2% YoY Net Income at ` 13,202 crores; up 26.0% YoY Revenue at US$ 2,617 mn; up 4.4% QoQ & up 2.9% YoY Revenue in Constant Currency; up 3.5% QoQ & up 1.1% YoY EBITDA margin at 28.2%, (US GAAP); EBITDA margin at 29.1% (Ind AS); EBIT margin at 22.9% Net Income at US$ 540 mn (Net Income margin at 20.6%) up 27.3% QoQ & up 26.5% YoY Revenue at ` 19,302 crores; up 3.8% QoQ & up 6.4% YoY Net Income at ` 3,982 crores; up 26.7% QoQ & up 31.1% YoY Revenue expected to grow QoQ between 2% to 3% in constant currency for Q4, FY’21, including DWS contribution. EBIT expected to be between 21.0% and 21.5% for FY’21 Financial Highlights 2 Corporate Overview 4 Performance Trends 5 Financials in US$ 18 Cash and Cash Equivalents, Investments & Borrowings 21 Revenue Analysis at Company Level 22 Constant Currency Reporting 23 Client Metrics 24 Headcount 24 Financials in ` 25 - 1 - (Amount in US $ Million) CALENDAR YEAR QUARTER ENDED PARTICULARS CY’20 Margin YoY 31-Dec-2020 Margin QoQ YoY Revenue 10,022 3.6% 2,617 4.4% 2.9% Revenue Growth 3.6% 3.5% 1.1% (Constant Currency) EBITDA 2,655 26.5% 19.9% 738 28.2% 10.5% 17.7% EBIT 2,155 21.5% 16.5% 599 22.9% 10.6% 16.4% Net Income 1,781 17.8% 19.8% 540 20.6% 27.3% 26.5% (Amount in ` Crores) CALENDAR YEAR QUARTER ENDED
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