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Values in Rs. in  Crores

Tata Elxsi Sep 23 Year on Year Revenue Skies by 15.5% to Rs.882 Crore and Year on Year Profit zooms by 14.8% to Rs.200 Crore. Quarter to Quarter Revenue Surge by 3.7% and Q to Q Profit crosses by 5.9%

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Revenue Analysis:

Tata Elxsi, has reported a revenue of Rs. 882 Crore, which has flies by 3.7% as compared to previous quarter revenue of Rs. 850 Crore. As compared to revenue of September-22, there is a increases sharply by 15.5% from Rs. 763 Crore. to Rs. 882 Crore.


Market Expectations V/s Actual

The Market Estimate of the Revenue was Rs.915 Crore . Company's reported Revenue of Rs. 882 is fairly in line with expectations.


Segment Revenue and Analysis

The Major Segments have been, Software development & services. The share of each major segments are Software development & services : 860 Crore [97.5%].


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has surge by 14.8% to Rs.200 Crore from Rs. 174 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has soars by 5.9% to Rs.200 Crore from Rs. 189 Crore. Net Profit % of the Company has remained at 22.7% compared to 22.2% in previous quarter and 22.8% in year ago quarter.

On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly remains regular to 29.9% from 29.6% as compared with June, 2023 quarter. The reason for the nearly maintains same of EBITDA Margin is due to,

a) Cost of Sales has drastically reduces to 5.7% (Previous Quarter: 6.8%). Cost of Sales in absolute terms has lessen from Rs. 58 Crore to 50 Crore.

b) Employee Cost has soars to 54.1% (Previous Quarter: 52.0%). Employee Cost in exact value has crosses from Rs. 442 Crore to 477 Crore.

c) Other Expenses has slip to 10.3% (Previous Quarter: 11.5%). Other Expenses slides from Rs. 98 Crore to 91 Crore.


The finance cost has flies from Rs. 3.92 Crore to 5.81 Crore by 48.1%.


Key Matrix:

Price to Earning (PE) ratio of the company is 61.35 as compared to the Industry PE of 31.38. High PE signifies that there can be scope of correction in prices in future, unless market estimates high growth in the company. Companies Return on Equity (ROE) is 37.4% and Return of Capital Employed (ROCE) is 46.7%.


Share Price Movement:

The Return on Share Prices were 2.6% in past one month, -0.2% in 3 months, 19.1% in 6 months, 3.8% in 12 months, 18.4% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has flies by 3.7%.EBITDA Margin has nearly remains regular to 29.9% from 29.6%. and Net Profit After Tax Margin has soars to 22.7% from 22.2%.


The Brief of Quarterly Results is as follows:

Tata Elxsi Ltd

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
881.7
850.3
837.9
817.7
Cost of Goods Sold
49.9
58.2
55.8
49.2
Employee Cost
477.3
442.4
429.2
410.7
Other Expenses
91
98.2
103.1
111
EBITDA
263.6
251.5
249.7
246.9
Depreciation
25
21.4
21.1
21.4
Interest Expense
5.8
3.9
4.1
4.5
Other Income
31.1
22.2
25.7
19.1
Profit B4 Excep. Items
263.9
248.3
250.2
240.1
Exception Items
0
0
0
0
Net Profit Before Tax
263.9
248.3
250.2
240.1
Taxes
63.8
59.5
48.7
45.4
Net Profit After Tax
200
188.9
201.5
194.7
Gross Margin %
94.30%
93.20%
93.30%
94.00%
Employee Cost %
54.10%
52.00%
51.20%
50.20%
Other Expense Cost %
10.30%
11.50%
12.30%
13.60%
EBITDA %
29.90%
29.60%
29.80%
30.20%
Net Profit After Tax %
22.70%
22.20%
24.00%
23.80%

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