eClerx Services Limited
2,278words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
27.3%
22.9%
16.6%
4.2%
5.2%
4.7%
9.8%
9.0%
11.0%
128 bps
89 bps
Guidance — 10 items
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“c o m CONFIDENTIAL 1 Other Income Investment Income Revaluation Income* Others Total Other Income FY25 Q4 FY25 Q3 FY25 Q2 FY25 Q1 FY24 Q4 Figures in INR millions.”
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“• Increase in Others due to government grants in Q4 • Revaluation and Realised Gain - USD/INR FY25 Q4 Exit: 85.46 vs.”
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“FY25 Q3 Exit: 85.57 - EUR/INR FY25 Q4 Exit: 92.32 vs.”
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“FY25 Q3 Exit: 88.80 - GBP/INR FY25 Q4 Exit: 110.30 vs.”
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“c o m CONFIDENTIAL 3 Current Hedge Status • Total outstanding hedges now $246.6 mm at average INR 86.66/$; 100% forwards Hedge Updates Contract Matured Forwards Outstanding Forwards Total Outstanding Year Total FY24 FY25 Q1 FY25 Q2 FY25 Q3 FY25 Q4 Total FY25 FY26 Q1 FY26 Q2 FY26 Q3 FY26 Q4 Total FY26 FY27 Q1 FY27 Q2 FY27 Q3 FY27 Q4 Total FY27 Currency USD USD USD USD USD Amount (mm) $173.4 $47.7 $47.7 $49.8 $49.8 $195.0 $52.8 $52.8 $41.4 $41.4 $188.4 $27.6 $18.0 $8.4 $4.2 $58.2 $246.6 Avg.”
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“INR 466 for FY24 • CSR / ESG Update - CSR spend of INR 104.5 mm for existing and new projects in FY25 - Areas covered: Education, Skills development.”
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“c o m CONFIDENTIAL 7 Revenue Mix Trends ($mm) $7.3 3.0% $27.0 (3.7%) 28.3% 56.1% $57.6 14.1% 30.8% $7.5 (3.1%) 23.6% $27.9 3.3% 27.0% $57.9 17.7% 17.7% $7.8 0.4% 5.6% $28.3 0.9% 35.1% $62.8 21.1% 19.7% $7.7 3.0% 7.6% $30.3 3.1% 19.9% $62.7 16.8% $7.8 7.2% $29.8 10.3% 20.0% 21.6% $67.2 16.8% 20.2% 12.5% FY24 Q4 FY25 Q1 FY25 Q2 FY25 Q3 FY25 Q4 Strategic (Top 10 clients) Emerging ($ 0.5 mm + ) Emerging (others) % Growth is measured at quarterly YoY level w w w .”
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“c o m CONFIDENTIAL 8 Headcount Human Resources Update 123 17,354 1,049 862 630 14,690 128 18,642 1,704 923 627 15,260 122 19,389 1,745 941 656 15,925 FY24 Q4 FY25 Q3 FY25 Q4 Offshore Delivery Onshore Delivery Support Services Tech Services BD Offshore Voluntary Attrition 22.0% 18.8% 24.3% Movement of Analytics HC to Tech Services from Q2 FY25 Attrition excludes Apprentice FY24 Q4 FY25 Q3 FY25 Q4 w w w .”
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“We have tried wherever possible to identify such statements by using words such as ‘anticipate’, ‘estimate’, ‘expects’, ‘projects’, ‘intends’, ‘plans’, ‘believes’ and words of similar substance in connection with any discussion of future performance.”
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“c o m CONFIDENTIAL 11 eClerx’s Q4 FY25 revenue stands at INR 916.5 crore up by 16.1% Mumbai, May 14, 2025: eClerx Services Ltd.”
Speaking time
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Opening remarks
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BSE - 532927 NSE – ECLERX Further to our letter number eClerx/SECD/SE/2025/041 dated May 14, 2025, please find attached the earnings presentation and press release w.r.t Consolidated and Standalone Audited Financial Results for the quarter/year ended March 31, 2025 for your records. Since Stock Exchange(s) portal for online submissions does not accept excel documents, we have made the “Investor Sheet” available on our website under the “Investor Relations” section. Thanking you, Yours faithfully For eClerx Services Limited Pratik Bhanushali VP- Legal & Company Secretary F8538 Encl: as above 5 2 0 2 Y A M INVESTOR RELATIONS Financial Summary Metrics FY25 Q4 Q-o-Q FY25 OPG revenue (USD mm) Revenue OPG revenue (INR mm) Total revenue (INR mm) EBITDA (INR mm) Profit EBIT (INR mm)* Margin Net profit (INR mm) EBITDA (%) EBIT (%) Net profit (%) 104.9 8,983 9,165 2,505 2,096 1,522 27.3% 22.9% 16.6% 4.2% 5.2% 4.7% 9.8% 9.0% 11.0% 128 bps 89 bps 94 bps 397.6 33,659 34,396 8,946 7,534 5,411 26.0%
About eClerx Services Ltd
eClerx provides business process management, automation and analytics services to a number of Fortune 2000 enterprises, including some of the world's leading financial services, communications, retail, fashion, media & entertainment, manufacturing, travel & leisure and technology companies. Incorporated in 2000, eClerx is today traded on both the Bombay and National Stock Exchanges of India. The firm employs about 19,400 people across Australia, Canada, Germany, India, Italy, Paris, Netherlands, Peru, Philippines, Singapore, Dubai, Thailand, UK and the USA. For more information, visit www.eclerx.com. For further information, please contact: Srinivasan Nadadhur eClerx Services Ltd. Email: srinivasan.nadadhur@eclerx.com Asha Gupta Ernst & Young LLP Email: asha.gupta@in.ey.com Disclaimer: Certain statements made in this release concerning our future growth prospects may be interpreted as forward looking statements, which involve a number of risks and uncertainties that could cause the act