Investor Presentaiton
Q4 FY21-22 - Snapshot
Revenue from Operations (in mn)
3,624
5,628
6,261
Q4 20-21
Q3 21-22
Q4 21-22
73% Y-o-Y growth
11% Q-o-Q growth
22.0%
Revenue from
operations (mn)
EBITDA (1) (Inmn) and EBITDA Margin (%)
13.7%
14.2%
515
Q4 20-21
772
Q3 21-22
routemobile
communication simplified
Gross Profit (In mn) and Gross Profit Margin (%)
21.1%
21.1%
66% Y-o-Y growth
11% Q-o-Q growth
Gross Profit (mn)
Gross Profit %
796
1,185
1,318
Q4 20-21
Q3 21-22
Q4 21-22
Adjusted PAT (2) (In mn) and Adjusted PAT Margin (%)
11.1%
35% Y-o-Y growth
-10% Q-o-Q growth
11.0%
59% Y-o-Y growth
2% Q-o-Q growth
11.0%
10.1%
Adj. PAT (mn)
EBITDA (mn)
-0- EBITDA %
--Adj. PAT %
697
Q4 21-22
398
Q4 20-21
620
Q3 21-22
634
Q4 21-22
(7)
Net loss on FX transactions and translation is excluded from EBITDA, amounting to 38mn and 70mn for Q4 FY21-22 and Q3 FY21-22 respectively. For Q4 FY21-22 and Q3 FY21-22, ESOP benefit
expenses (non cash) were adjusted from EBITDA amounting to 95mn and 93mn
(2) PAT has been adjusted for non-cash ESOP benefit expenses and amortization associated with the intangible assets added as a result of purchase price allocation for acquisitions.. Q4 FY21-22 is also
adjusted for tax refund pertaining to prior period for 365squared amounting to 38mn
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