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Transcript

TCS

EARNINGS PERFORMANCE

Q1FY21

REVENUE

PREVIOUS PERIOD

CURRENT PERIOD

+0.4%

38,322

38,172

REVENUE

REVENUE

Consolidated revenue stood at Rs 38,322 crore for Q1FY21 vs Rs 38,172 crore for Q1FY20, a rise of 0.39% YoY. Dollar revenue down by 7.1% at USD 5,059 Millioin while constant currency revenue growth slipped to -6.9%.

The company saw a strong order book of USD 6.9 billion for the quarter, with small and large orders.

The company has declared a dividend of Rs 5 per share for the quarter.

On the geographic front, Continental Europe and Latin America saw a positive growth, while all other geographies saw a decline, India was hit the hardest.

The Life-sciences and Healthcare vertical saw growth while the Retail segment was hit the hardest due to the COVID-19 outbreak.

EBITDA

PREVIOUS PERIOD

CURRENT PERIOD

-1.8%

9,048

9,220

EBITDA

EBITDA

The EBIT stood at Rs 9,048 crore for Q1FY21 vs Rs 9,220 crore for Q1FY20, a decline of 1.87% YoY. The EBIT Margin stood at 23.6% for the quarter vs. 25.08%

The company saw a decline in the margins owing the decline in the demand, which is expected to start rising from Q4 onwards.

PROFIT

PREVIOUS PERIOD

CURRENT PERIOD

-13.8%

7,008

8,131

PROFIT

PROFIT

The PAT stood at Rs 7,008 crore for Q1FY21 vs Rs 8,131 crore for Q1FY20, a decline of 13.8% YoY. The PAT Margin stood at 18.3% for the quarter.

SUMMARY

PREVIOUS

CURRENT

38,322

38,172

INLINE

REVENUE

-0.4%

9,048

9,220

-1.8%

MISSES

EBITDA

7,008

8,131

-13.8%

MISSES

PROFIT

SHAREMARKET IMPACT