Infosys — Q3 FY25 earnings call

Call held 16 Jan 2025

Management summary

Infosys reported a strong Q3 FY25 performance, exceeding market expectations with 1.7% sequential revenue growth and 6.1% YoY in constant currency. The company saw a revival in discretionary spending in Financial Services (US and Europe) and Retail/CPG (US), alongside double-digit growth in Europe, India, and Manufacturing. Large deal wins remained robust at $2.5 billion, with a significant portion being net new, contributing to an upward revision of FY25 revenue growth guidance to 4.5%-5%.

Highlights

  • Revenue grew 1.7% quarter-on-quarter and 6.1% year-on-year in constant currency terms in Q3.

  • Operating margin stood at 21.3% in Q3.

  • Large deal TCV for the quarter was $2.5 billion, with 63% being net new.

  • Free cash flow for the quarter reached an all-time high of $1.26 billion.

  • Headcount grew by over 5,000 sequentially to over 323,000 employees worldwide.

  • North America revenue returned to positive growth at 4.8% YoY after 4 quarters.

  • Europe revenue grew 12.2% YoY in constant currency terms, twice the company level.

  • Attrition remained low at 13.7%.

What they filed

Q1 FY27: revenue up 13.3%, net profit up 18.6% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue34,257 34,915 34,136 35,275 36,907 +8%37,996 +9%38,641 +13%39,957 +13%
EBITDA8,401 8,554 8,379 8,446 8,848 +5%9,170 +7%9,548 +14%9,961 +18%
Net profit6,813 6,358 6,628 6,114 7,759 +14%7,363 +16%7,975 +20%7,249 +19%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Guidance & targets

Revenue

  • Revenue Growth (Constant Currency) Revenue · FY25 · High confidence 4.5%-5%
    Based on our strong performance in this quarter and our view for the rest of this financial year, we are revising our revenue growth guidance to growth of 4.5%-5% in constant currency terms.

    — Salil Parekh, Chief Executive Officer and Managing Director

Profitability

  • Operating Margin Profitability · FY25 · High confidence 20%-22%
    Our operating margin guidance remains unchanged at 20%-22%.

    — Salil Parekh, Chief Executive Officer and Managing Director

Compensation

  • India Wage Increase Compensation · Q4 FY25 (staggered, first phase from Jan 1, second from April 1) · High confidence 6%-8%
    But broadly, the comp that we are expecting is 6% to 8% in India and the overseas comps will be in line with the earlier comp reviews.

    — Jayesh Sanghrajka, Chief Financial Officer

Headcount

  • Fresher Hiring Headcount · FY25 · High confidence 15,000+
    So, if you look at the headcount, we are on-track in terms of headcount or the fresher hiring this year, we will be hiring 15,000 plus.

    — Jayesh Sanghrajka, Chief Financial Officer

  • Fresher Hiring Headcount · FY26 · High confidence 20,000+
    We are expecting for FY26, at this point-in-time, 20,000 plus fresher hiring.

    — Jayesh Sanghrajka, Chief Financial Officer

Utilization

  • Utilization Rate (excluding trainees) Utilization · Future quarters/year · High confidence 83%-85%
    we have generally said 83%-85% of utilization is a range that we are more comfortable with. 86% is a little bit above our comfort level but we do not expect it to change significantly either way. So yes, 83%- 85% is where we would like to be.

    — Jayesh Sanghrajka, Chief Financial Officer

2 min read

Detailed narrative

Infosys reported a robust performance for the third quarter of fiscal year 2025, with revenue growing 1.7% quarter-on-quarter and 6.1% year-on-year in constant currency terms. This growth surpassed market estimates of approximately 1% and was attributed to improving discretionary spending in key sectors. The company's operating margin stood at a healthy 21.3%, while large deal total contract value (TCV) reached $2.5 billion, with a significant 63% being net new deals, indicating strong client acquisition and expansion. Free cash flow for the quarter hit an all-time high of $1.26 billion, demonstrating excellent cash conversion.

Segment-wise, Financial Services in the U.S. continued its strong growth trajectory, complemented by a revival in European Financial Services during Q3. The Retail and Consumer Products industry in the U.S. also showed signs of improvement with easing discretionary pressures. Geographically, North America returned to positive growth at 4.8% year-on-year after four quarters of decline, and Europe delivered double-digit growth of 12.2% year-on-year. Manufacturing also saw double-digit growth, though the automotive sector in Europe remained slow. Conversely, the Hi-Tech and Communication sectors continued to face softness and volatile macro environments, respectively.

Management highlighted several strategic initiatives contributing to the strong quarter. Project Maximus, focused on margin expansion, yielded positive results, with realization increasing by 3.6% over nine months. The company's Generative AI capabilities are expanding, with four small language models developed for various enterprise functions and over 100 new AI agents in development, some already deployed with clients showing impressive efficiency gains. Headcount increased by over 5,000 sequentially to 323,000 employees, marking the second consecutive quarter of net additions, while attrition remained low at 13.7%.

Looking ahead, Infosys revised its FY25 revenue growth guidance upwards to 4.5%-5% in constant currency terms, reflecting confidence in the improved demand environment. The operating margin guidance was maintained at 20%-22%. The company plans to hire over 15,000 freshers in FY25 and anticipates hiring over 20,000 freshers in FY26. While acknowledging the typical seasonality of Q4, which includes lower working days and potential furloughs, management expressed optimism about the underlying positive trends in discretionary spending and a robust large deal pipeline.

During the Q&A, management addressed concerns about the implied negative growth for Q4, attributing it to seasonality and higher third-party costs in Q3. They clarified that wage hikes for India employees would average 6%-8% starting January 1st and April 1st, with overseas compensation in low single digits, which will create some margin headwinds in Q4 and Q1. The decline in contribution from top 5 clients was primarily due to furloughs and currency impacts. Infosys also reiterated its comfortable utilization range of 83%-85% and its cautious approach to acquisitions despite strong cash flow.

This is an AI-generated summary of a publicly available earnings call transcript.