Exhibit 99.6
Wipro Limited
Results for the Quarter and Year ended March 31, 2018
Operating Metrics Pertaining to IT Services Segment
A. IT Services
FY17-18 | FY 16-17 | |||||||||||||||||||||||||||||
FY | Q4 | Q3 | Q2 | Q1 | FY | Q4 | ||||||||||||||||||||||||
Revenue & OM% | IT Services Revenues ($MN) | 8,060.2 | 2,062.0 | 2,013.0 | 2,013.5 | 1,971.7 | 7,704.5 | 1,954.6 | ||||||||||||||||||||||
Sequential Growth | 4.6 | % | 2.4 | % | 0.0 | % | 2.1 | % | 0.9 | % | 4.9 | % | 2.7 | % | ||||||||||||||||
Sequential Growth in Constant Currency* | 2.9 | % | 1.1 | % | 0.9 | % | 0.3 | % | 0.3 | % | 7.0 | % | 1.7 | % | ||||||||||||||||
Operating Margin % | 15.8 | %^^ | 14.4 | %^ | 14.8 | ** | 17.3 | % | 16.8 | % | 18.0 | % | 18.3 | % | ||||||||||||||||
Service Line Mix | Practices | |||||||||||||||||||||||||||||
Analytics | 7.0 | % | 7.0 | % | 7.0 | % | 7.1 | % | 7.1 | % | 7.1 | % | 6.9 | % | ||||||||||||||||
Application Services | 45.4 | % | 44.8 | % | 45.3 | % | 45.5 | % | 45.8 | % | 44.7 | % | 45.7 | % | ||||||||||||||||
Business Process Services | 12.2 | % | 12.1 | % | 12.6 | % | 12.1 | % | 12.0 | % | 13.0 | % | 12.3 | % | ||||||||||||||||
Global Infrastructure Services | 28.4 | % | 28.8 | % | 28.2 | % | 28.4 | % | 28.1 | % | 28.0 | % | 28.0 | % | ||||||||||||||||
Product Engineering | 7.0 | % | 7.3 | % | 6.9 | % | 6.9 | % | 7.0 | % | 7.2 | % | 7.1 | % | ||||||||||||||||
SBU Mix | Strategic Business Units | |||||||||||||||||||||||||||||
Communications | 6.4 | % | 5.8 | % | 6.4 | % | 6.5 | % | 6.8 | % | 7.3 | % | 6.9 | % | ||||||||||||||||
Consumer Business Unit | 15.8 | % | 15.6 | % | 16.0 | % | 15.9 | % | 15.8 | % | 15.8 | % | 15.8 | % | ||||||||||||||||
Energy, Natural Resources and Utilities | 12.9 | % | 12.5 | % | 12.4 | % | 13.5 | % | 13.4 | % | 13.1 | % | 13.1 | % | ||||||||||||||||
Banking, Financial Services and Insurance | 28.1 | % | 29.2 | % | 28.5 | % | 27.6 | % | 26.7 | % | 25.7 | % | 26.0 | % | ||||||||||||||||
Healthcare and Lifesciences | 14.1 | % | 13.9 | % | 14.0 | % | 13.7 | % | 14.8 | % | 15.6 | % | 15.4 | % | ||||||||||||||||
Manufacturing and Technology | 22.7 | % | 23.0 | % | 22.7 | % | 22.8 | % | 22.5 | % | 22.5 | % | 22.8 | % | ||||||||||||||||
Geography Mix | Geography | |||||||||||||||||||||||||||||
Americas | 53.4 | % | 52.7 | % | 53.1 | % | 53.6 | % | 54.5 | % | 54.7 | % | 54.9 | % | ||||||||||||||||
APAC and Other Emerging Markets | 11.1 | % | 10.9 | % | 11.0 | % | 11.4 | % | 10.9 | % | 10.8 | % | 10.8 | % | ||||||||||||||||
Europe | 25.6 | % | 27.0 | % | 25.9 | % | 25.1 | % | 24.2 | % | 24.4 | % | 24.4 | % | ||||||||||||||||
India & Middle East business | 9.9 | % | 9.4 | % | 10.0 | % | 9.9 | % | 10.4 | % | 10.1 | % | 9.9 | % | ||||||||||||||||
Guidance | Guidance ($MN) | 2,033-2,073 | 2,014-2,054 | 1,962-2,001 | 1,915-1,955 | 1,922-1,941 | ||||||||||||||||||||||||
Guidance restated based on actual currency realized ($MN) | 2,060-2,100 | 1,996-2,036 | 1,999-2,038 | 1,927-1,967 | 1,941-1,960 | |||||||||||||||||||||||||
IT Services Revenues ($MN) | 8,060.2 | 2,062.0 | 2,013.0 | 2,013.5 | 1,971.7 | 7,704.5 | 1,954.6 | |||||||||||||||||||||||
Customer Relationships | Customer size distribution (TTM) | |||||||||||||||||||||||||||||
> $100M | 8 | 8 | 9 | 9 | 9 | 9 | 9 | |||||||||||||||||||||||
> $75M | 20 | 20 | 17 | 16 | 18 | 18 | 18 | |||||||||||||||||||||||
> $50M | 39 | 39 | 41 | 39 | 36 | 34 | 34 | |||||||||||||||||||||||
> $20M | 95 | 95 | 90 | 90 | 90 | 91 | 91 | |||||||||||||||||||||||
> $10M | 171 | 171 | 167 | 170 | 163 | 163 | 163 | |||||||||||||||||||||||
> $5M | 277 | 277 | 272 | 270 | 262 | 268 | 268 | |||||||||||||||||||||||
> $3M | 369 | 369 | 364 | 370 | 357 | 354 | 354 | |||||||||||||||||||||||
> $1M | 631 | 631 | 635 | 627 | 624 | 602 | 602 | |||||||||||||||||||||||
Customer Metrics | Revenue from Existing customers % | 98.6 | % | 97.4 | % | 98.2 | % | 99.2 | % | 99.6 | % | 98.0 | % | 96.0 | % | |||||||||||||||
Number of new customers | 223 | 58 | 79 | 41 | 45 | 256 | 51 | |||||||||||||||||||||||
Total Number of active customers | 1248 | 1248 | 1281 | 1274 | 1244 | 1323 | 1323 | |||||||||||||||||||||||
Customer Concentration | ||||||||||||||||||||||||||||||
Top customer | 3.1 | % | 3.5 | % | 3.1 | % | 3.1 | % | 2.9 | % | 2.7 | % | 2.9 | % | ||||||||||||||||
Top 5 | 11.1 | % | 11.9 | % | 11.3 | % | 11.0 | % | 10.3 | % | 10.0 | % | 10.0 | % | ||||||||||||||||
Top 10 | 17.8 | % | 18.4 | % | 17.8 | % | 18.0 | % | 17.5 | % | 17.1 | % | 16.9 | % |
* | Constant currency revenues for a period is the product of volumes in that period times the average actual exchange rate of the corresponding comparative period. |
** | Excluding the one time impact of insolvency of a customer, post balance sheet date, normalized operating margin for the Quarter ended December 31, 2017 was 17.2% |
^ | Excluding the one time impact of insolvency of a customer & impairment loss booked for one of our acquisitions, normalized operating margin for the Quarter ended March 31,2018 was 16.0% |
^^ | Excluding the one time impact of insolvency of two of our customers & impairment loss booked for one of our acquisitions, normalized operating margin for the Year ended March 31,2018 was 16.8% |
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FY17-18 | FY16-17 | |||||||||||||||||||||||||||||
FY | Q4 | Q3 | Q2 | Q1 | FY | Q4 | ||||||||||||||||||||||||
Currency Mix | % of Revenue | |||||||||||||||||||||||||||||
USD | 58 | % | 58 | % | 58 | % | 58 | % | 59 | % | 61 | % | 60 | % | ||||||||||||||||
GBP | 10 | % | 11 | % | 10 | % | 10 | % | 10 | % | 10 | % | 10 | % | ||||||||||||||||
EUR | 9 | % | 9 | % | 9 | % | 9 | % | 9 | % | 9 | % | 9 | % | ||||||||||||||||
INR | 8 | % | 8 | % | 8 | % | 8 | % | 8 | % | 7 | % | 7 | % | ||||||||||||||||
AUD | 5 | % | 5 | % | 5 | % | 5 | % | 4 | % | 4 | % | 4 | % | ||||||||||||||||
CAD | 2 | % | 2 | % | 2 | % | 3 | % | 3 | % | 2 | % | 3 | % | ||||||||||||||||
Others | 8 | % | 7 | % | 8 | % | 7 | % | 7 | % | 7 | % | 7 | % | ||||||||||||||||
Closing Employee Count | 163,827 | 163,827 | 162,553 | 163,759 | 166,790 | 165,481 | 165,481 | |||||||||||||||||||||||
Utilization (IT Services excl. Infocrossing, BPS, Designit, cellent, HPS, Appirio, Cooper, Infoserver and I&ME) | ||||||||||||||||||||||||||||||
Gross Utilization | 72.2 | % | 73.1 | % | 71.0 | % | 72.9 | % | 72.0 | % | 71.5 | % | 73.1 | % | ||||||||||||||||
Net Utilization (Excluding Support) | 81.1 | % | 82.4 | % | 80.0 | % | 81.8 | % | 80.3 | % | 80.2 | % | 81.9 | % | ||||||||||||||||
Net Utilization (Excluding Trainees) | 82.5 | % | 83.4 | % | 81.9 | % | 82.5 | % | 82.1 | % | 82.3 | % | 84.8 | % | ||||||||||||||||
Attrition | ||||||||||||||||||||||||||||||
(IT Services excl BPS) | ||||||||||||||||||||||||||||||
Voluntary TTM | 16.6 | % | 16.6 | % | 15.9 | % | 15.7 | % | 15.9 | % | 16.3 | % | 16.3 | % | ||||||||||||||||
Voluntary Quarterly Annualized | 16.6 | % | 17.5 | % | 16.2 | % | 16.7 | % | 16.1 | % | 16.3 | % | 14.8 | % | ||||||||||||||||
BPS %- Quarterly | 12.7 | % | 11.3 | % | 12.8 | % | 13.5 | % | 12.8 | % | 11.5 | % | 11.2 | % | ||||||||||||||||
BPS % - Post Training Quarterly | 11.2 | % | 9.8 | % | 11.1 | % | 11.9 | % | 11.4 | % | 9.3 | % | 9.0 | % | ||||||||||||||||
Sales & Support Staff - IT Services | 14,936 | 15,215 | 14,881 | 14,880 | 14,769 | 14,466 | 14,612 |
B. IT Services (Excluding Infocrossing, BPS, Designit, cellent, HPS, Appirio, Cooper, Infoserver and I&ME)
Service delivery | Revenue from FPP | 58.1 | % | 58.7 | % | 57.7 | % | 57.7 | % | 58.2 | % | 57.1 | % | 58.3 | % | |||||||||||||||
Onsite Revenue - % of Services | 53.2 | % | 52.7 | % | 53.5 | % | 53.2 | % | 53.6 | % | 53.7 | % | 52.8 | % | ||||||||||||||||
Off shore Revenue - % of Services | 46.8 | % | 47.3 | % | 46.5 | % | 46.8 | % | 46.4 | % | 46.3 | % | 47.2 | % |
C. Growth Metrics for the Quarter and Year ended March 31, 2018
Reported Currency QoQ % | Reported Currency YoY % | Constant Currency QoQ % | Constant Currency YoY % | FY18 Reported YoY% | FY18 Constant Currency YoY% | |||||||||||||||||||
IT Services | 2.4 | % | 5.5 | % | 1.1 | % | 2.5 | % | 4.6 | % | 2.9 | % | ||||||||||||
Strategic Business Units | ||||||||||||||||||||||||
Communications | -6.2 | % | -11.1 | % | -8.1 | % | -14.4 | % | -9.3 | % | -11.7 | % | ||||||||||||
Consumer Business Unit | -0.1 | % | 4.1 | % | -1.0 | % | 2.2 | % | 5.0 | % | 3.8 | % | ||||||||||||
Energy, Natural Resources and Utilities | 3.3 | % | 0.8 | % | 1.6 | % | -3.1 | % | 3.6 | % | 1.6 | % | ||||||||||||
Banking, Financial Services and Insurance | 4.7 | % | 18.3 | % | 3.0 | % | 14.5 | % | 14.1 | % | 12.0 | % | ||||||||||||
Healthcare and Lifesciences | 1.3 | % | -4.8 | % | 0.6 | % | -6.3 | % | -5.8 | % | -6.5 | % | ||||||||||||
Manufacturing and Technology | 4.1 | % | 6.5 | % | 2.9 | % | 3.5 | % | 5.8 | % | 4.1 | % | ||||||||||||
Geography | ||||||||||||||||||||||||
Americas | 1.7 | % | 1.2 | % | 1.6 | % | 1.0 | % | 2.2 | % | 2.0 | % | ||||||||||||
APAC and Other Emerging Markets | 1.6 | % | 6.8 | % | -1.2 | % | 4.2 | % | 7.1 | % | 4.7 | % | ||||||||||||
Europe | 6.5 | % | 16.4 | % | 2.7 | % | 6.4 | % | 9.8 | % | 5.4 | % | ||||||||||||
India & Middle East business | -3.6 | % | 0.7 | % | -2.9 | % | -0.2 | % | 2.4 | % | 0.2 | % | ||||||||||||
Practices | ||||||||||||||||||||||||
Analytics | 2.9 | % | 7.0 | % | 1.7 | % | 4.2 | % | 3.1 | % | 1.5 | % | ||||||||||||
Application Services | 1.5 | % | 3.7 | % | -0.3 | % | 0.0 | % | 6.2 | % | 4.3 | % | ||||||||||||
Business Process Services | -1.7 | % | 3.6 | % | -2.5 | % | 1.8 | % | -1.5 | % | -2.3 | % | ||||||||||||
Global Infrastructure Services | 4.3 | % | 8.3 | % | 3.4 | % | 7.2 | % | 5.9 | % | 4.3 | % | ||||||||||||
Product Engineering | 8.1 | % | 7.8 | % | 7.4 | % | 0.0 | % | 2.3 | % | -0.1 | % |
D. Annexure to Datasheet
Segment-wise breakup of Cost of Revenues, S&M and G&A | Q4 FY17-18 (INR Mn.) | |||||||||||||||
Particulars | IT Services | IT Products | Reconciling Items | Total | ||||||||||||
Cost of revenues | 93,937 | 3,778 | 79 | 97,794 | ||||||||||||
Selling and marketing expenses | 11,246 | 60 | (43 | ) | 11,263 | |||||||||||
General and administrative expenses | 9,613 | 282 | (94 | ) | 9,801 | |||||||||||
Total | 114,796 | 4,120 | (58 | ) | 118,858 |
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