HEXTNSEMarch 07, 2025

Hexaware Technologies Limited

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Key numbers — 40 extracted
rs,
laza, Bandra-Kurla Complex, Bandra (East), Mumbai - 400 051 Symbol: HEXT Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 Scrip Code:544362 Dear Sir/ Madam, Subject: Investor Presenta(ci
INR 31,544
2 Key Financial and Business Highlights Financial Highlights Revenue: • Q4CY24: USD 372 Mn | INR 31,544 Mn o USD o INR o Constant Currency : (0.5%) QoQ; 18.5% YoY : +0.6% QoQ; +20.6% YoY : +0.2% QoQ;
0.5%
Highlights Revenue: • Q4CY24: USD 372 Mn | INR 31,544 Mn o USD o INR o Constant Currency : (0.5%) QoQ; 18.5% YoY : +0.6% QoQ; +20.6% YoY : +0.2% QoQ; +18.8% YoY • CY24: USD 1,429 Mn | INR 119,744
18.5%
Revenue: • Q4CY24: USD 372 Mn | INR 31,544 Mn o USD o INR o Constant Currency : (0.5%) QoQ; 18.5% YoY : +0.6% QoQ; +20.6% YoY : +0.2% QoQ; +18.8% YoY • CY24: USD 1,429 Mn | INR 119,744 Mn o USD
0.6%
Q4CY24: USD 372 Mn | INR 31,544 Mn o USD o INR o Constant Currency : (0.5%) QoQ; 18.5% YoY : +0.6% QoQ; +20.6% YoY : +0.2% QoQ; +18.8% YoY • CY24: USD 1,429 Mn | INR 119,744 Mn o USD o INR o Con
20.6%
D 372 Mn | INR 31,544 Mn o USD o INR o Constant Currency : (0.5%) QoQ; 18.5% YoY : +0.6% QoQ; +20.6% YoY : +0.2% QoQ; +18.8% YoY • CY24: USD 1,429 Mn | INR 119,744 Mn o USD o INR o Constant Curren
0.2%
R 31,544 Mn o USD o INR o Constant Currency : (0.5%) QoQ; 18.5% YoY : +0.6% QoQ; +20.6% YoY : +0.2% QoQ; +18.8% YoY • CY24: USD 1,429 Mn | INR 119,744 Mn o USD o INR o Constant Currency : +13.7
18.8%
o USD o INR o Constant Currency : (0.5%) QoQ; 18.5% YoY : +0.6% QoQ; +20.6% YoY : +0.2% QoQ; +18.8% YoY • CY24: USD 1,429 Mn | INR 119,744 Mn o USD o INR o Constant Currency : +13.7% YoY : +15.
INR 119,744
y : (0.5%) QoQ; 18.5% YoY : +0.6% QoQ; +20.6% YoY : +0.2% QoQ; +18.8% YoY • CY24: USD 1,429 Mn | INR 119,744 Mn o USD o INR o Constant Currency : +13.7% YoY : +15.4% YoY : +13.5% YoY Profitability: •
13.7%
0.2% QoQ; +18.8% YoY • CY24: USD 1,429 Mn | INR 119,744 Mn o USD o INR o Constant Currency : +13.7% YoY : +15.4% YoY : +13.5% YoY Profitability: • EBITDA: o Q4CY24: 16.3% | +2.3% QoQ & +50.7% Yo
15.4%
.8% YoY • CY24: USD 1,429 Mn | INR 119,744 Mn o USD o INR o Constant Currency : +13.7% YoY : +15.4% YoY : +13.5% YoY Profitability: • EBITDA: o Q4CY24: 16.3% | +2.3% QoQ & +50.7% YoY in absolute
13.5%
4: USD 1,429 Mn | INR 119,744 Mn o USD o INR o Constant Currency : +13.7% YoY : +15.4% YoY : +13.5% YoY Profitability: • EBITDA: o Q4CY24: 16.3% | +2.3% QoQ & +50.7% YoY in absolute terms | +28 b
Guidance — 2 items
Other Recent Developments
opening
However, we expect CY25 performance to be resilient to modest macro changes o 2 of our top 3 customers are going through consolidation, which we have won.
Other Recent Developments
opening
We expect some ramp-up in Q2 and the majority in Q3 o 2 more significant consolidation deals are in progress, with a ramp-up expected in H2/Q4 if we win • EBIDTA o ERP implementation cost is the only non-recurring expense left.
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Revenue
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Profitability
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EBITDA
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Key People Metrics
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Key Customer Metrics
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Other Recent Developments
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Investor Relations
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Registered Office
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Opening remarks
Revenue
• Q4CY24: USD 372 Mn | INR 31,544 Mn o USD o INR o Constant Currency : (0.5%) QoQ; 18.5% YoY : +0.6% QoQ; +20.6% YoY : +0.2% QoQ; +18.8% YoY • CY24: USD 1,429 Mn | INR 119,744 Mn o USD o INR o Constant Currency : +13.7% YoY : +15.4% YoY : +13.5% YoY
EBITDA
o Q4CY24: 16.3% | +2.3% QoQ & +50.7% YoY in absolute terms | +28 bps QoQ & +326 bps YoY in % terms o CY24: 15.9% | +19.8% YoY in absolute terms | +59 bps YoY in % terms • Basic EPS: o Q4CY24: INR 5.25| +5.4% QoQ & +65.1% YoY o CY24: INR 19.37 | +17.8% YoY Closing cash balance as of 31st December 2024(3) : INR 1,977 Cr Business Highlights
Key People Metrics
• Closing Headcount: 32,309, Net added 4,017 in CY24 • Voluntary Attrition for IT(1): 10.8% • Q4CY24 Utilization Rate for IT(2): 81.6%
Key Customer Metrics
• 1 customer has annual revenue USD 100 Mn+ • Added 4 customers in USD 20 Mn+ category : 15 in CY24 vs 11 in CY23 • Top 10 customers revenue concentration: 35.8% in CY24
Other Recent Developments
• Recognized among the World’s Top 25 Most Valuable IT Services Brands globally according to the Brand Finance IT Services 25, 2025 report • Ranked first in “general satisfaction” according to a study from Whitelane(4) — highlighting our client-centric innovation and value-driven service delivery Notes: (1) Voluntary attrition rate for the IT service line is calculated as the total number of IT business professionals and support function professionals who left the company voluntarily during a period, divided by the average number of IT business professionals and support function professionals during the period, computed on a trailing twelve-month basis. (2) Utilization rate for IT is calculated as the total hours IT business professionals spend on customer-billed assignments, divided by the total available base hours. IT business professionals designated as Mavericks (campus hires) are included in the utilization computation after the completion of an initial training period of up to f
Registered Office
152, Millennium Business Park, Sector III ‘A’ Block, TTC Industrial Area Mahape, Navi Mumbai - 400 710, Maharashtra, India CIN: U72900MH1992PLC069662 https://hexaware.com/ © 2025 Hexaware Technologies 14
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