Earnings Call Transcript Analysis Report #
Financial Performance #
Key Financial Metrics #
Revenue #
- Grew 4% quarter-on-quarter (QoQ) and 19% year-on-year (YoY).
EBITDA #
- Grew 4% QoQ, largely driven by efficiencies in the employment clusters.
- Staffing EBITDA: Grew 5% QoQ.
Profit Before Tax (PBT) #
- Showed double-digit sequential growth at the group level.
- PBT margin marginally improved by 5 basis points QoQ.
Profit After Tax (PAT) #
- Grew 14% between Q3 and Q2.
- PAT margin improved by 8 basis points QoQ.
Headcount #
- Overall: Net addition of 3,000+ associates in Q3 FY25.
- General Staffing: Net addition of 1,300+ associates in Q3. Year-to-date (9-month) net incremental associate growth of