Exhibit 99.6
Wipro Limited
Results for the Quarter and Year ended March 31, 2019
Operating Metrics Pertaining to IT Services Segment
A. IT Services
FY18-19 | FY 17-18 | |||||||||||||||||||||||||||||
FY | Q4 | Q3 | Q2 | Q1 | FY | Q4 | ||||||||||||||||||||||||
IT services Revenues ($Mn) | 8,120.3 | 2,075.5 | 2,046.5 | 2,009.5 | 1,988.8 | 7,895.2 | 2,019.1 | |||||||||||||||||||||||
Sequential Growth Note 1 | 3.8 | % | 1.4 | % | 1.8 | % | 2.2 | % | -1.5 | % | 4.3 | % | 2.3 | % | ||||||||||||||||
Sequential Growth in Constant Currency Note 2 | 5.4 | % | 1.0 | % | 2.4 | % | 3.0 | % | 0.2 | % | 2.7 | % | 0.9 | % | ||||||||||||||||
Operating Margin % | 17.9 | % | 19.0 | % | 19.8 | % | 15.0 | % | 17.6 | % | 16.1 | % | 14.6 | % | ||||||||||||||||
Practices | ||||||||||||||||||||||||||||||
Digital Operations and Platforms | 13.7 | % | 14.9 | % | 14.7 | % | 12.9 | % | 12.4 | % | 12.5 | % | 12.4 | % | ||||||||||||||||
Cloud and Infrastructure Services | 25.5 | % | 25.2 | % | 25.0 | % | 25.6 | % | 26.3 | % | 27.3 | % | 27.6 | % | ||||||||||||||||
Data, Analytics and AI | 7.6 | % | 7.6 | % | 7.6 | % | 7.8 | % | 7.2 | % | 7.2 | % | 7.1 | % | ||||||||||||||||
Modern Application Services | 45.9 | % | 45.1 | % | 45.6 | % | 46.3 | % | 46.7 | % | 45.8 | % | 45.5 | % | ||||||||||||||||
Industrial & Engineering Services | 7.3 | % | 7.2 | % | 7.1 | % | 7.4 | % | 7.4 | % | 7.2 | % | 7.4 | % | ||||||||||||||||
Strategic Business Units | ||||||||||||||||||||||||||||||
Banking, Financial Services and Insurance | 30.9 | % | 31.5 | % | 31.4 | % | 30.5 | % | 29.8 | % | 27.8 | % | 28.7 | % | ||||||||||||||||
Communications | 5.7 | % | 5.7 | % | 5.8 | % | 5.8 | % | 5.7 | % | 6.5 | % | 5.9 | % | ||||||||||||||||
Consumer Business Unit | 15.7 | % | 16.2 | % | 15.6 | % | 15.7 | % | 15.3 | % | 15.0 | % | 15.0 | % | ||||||||||||||||
Energy, Natural Resources and Utilities | 12.8 | % | 12.8 | % | 13.0 | % | 12.8 | % | 12.7 | % | 13.1 | % | 12.7 | % | ||||||||||||||||
Health Business Unit | 13.2 | % | 13.2 | % | 13.1 | % | 13.0 | % | 13.6 | % | 14.4 | % | 14.2 | % | ||||||||||||||||
Manufacturing | 8.2 | % | 8.0 | % | 8.1 | % | 8.3 | % | 8.4 | % | 8.9 | % | 8.9 | % | ||||||||||||||||
Technology | 13.5 | % | 12.6 | % | 13.0 | % | 13.9 | % | 14.5 | % | 14.3 | % | 14.6 | % | ||||||||||||||||
Geography | ||||||||||||||||||||||||||||||
Americas | 56.8 | % | 58.2 | % | 57.1 | % | 56.1 | % | 56.0 | % | 54.6 | % | 53.8 | % | ||||||||||||||||
Europe | 25.5 | % | 24.6 | % | 25.5 | % | 25.7 | % | 26.1 | % | 26.1 | % | 27.5 | % | ||||||||||||||||
Rest of the World | 17.7 | % | 17.2 | % | 17.4 | % | 18.2 | % | 17.9 | % | 19.3 | % | 18.7 | % | ||||||||||||||||
Guidance ($MN) | 2,047-2,088 | 2,028-2,068 | 2,009-2,049 | 2,015-2,065 | 2,033-2,073 | |||||||||||||||||||||||||
Guidance restated based on actual currency realized ($MN) | 2,055-2,096 | 2,018-2,058 | 1,990-2,030 | 1,978-2,027 | 2,060-2,100 | |||||||||||||||||||||||||
Revenues performance against guidance ($MN) Note 3 | 2,075.5 | 2,046.5 | 2,041.2 | 2,026.5 | 2,062.0 | |||||||||||||||||||||||||
Customer size distribution (TTM) | ||||||||||||||||||||||||||||||
> $100MN | 10 | 10 | 10 | 9 | 8 | 8 | 8 | |||||||||||||||||||||||
> $75MN | 22 | 22 | 19 | 19 | 19 | 20 | 20 | |||||||||||||||||||||||
> $50MN | 41 | 41 | 41 | 39 | 40 | 39 | 39 | |||||||||||||||||||||||
> $20MN | 96 | 96 | 99 | 92 | 91 | 94 | 94 | |||||||||||||||||||||||
> $10MN | 172 | 172 | 171 | 177 | 171 | 171 | 171 | |||||||||||||||||||||||
> $5MN | 262 | 262 | 269 | 265 | 268 | 268 | 268 | |||||||||||||||||||||||
> $3MN | 339 | 339 | 339 | 348 | 359 | 357 | 357 | |||||||||||||||||||||||
> $1MN | 571 | 571 | 578 | 584 | 595 | 595 | 595 | |||||||||||||||||||||||
Revenue from Existing customers % | 98.4 | % | 97.6 | % | 97.9 | % | 98.6 | % | 99.5 | % | 98.6 | % | 97.40 | % | ||||||||||||||||
Number of new customers | 271 | 63 | 57 | 76 | 75 | 220 | 57 | |||||||||||||||||||||||
Total Number of active customers | 1,115 | 1,115 | 1,132 | 1,131 | 1,184 | 1,178 | 1,178 | |||||||||||||||||||||||
Customer Concentration | ||||||||||||||||||||||||||||||
Top customer | 3.7 | % | 3.7 | % | 3.7 | % | 3.7 | % | 3.7 | % | 3.2 | % | 3.6 | % | ||||||||||||||||
Top 5 | 12.7 | % | 13.7 | % | 13.0 | % | 12.2 | % | 11.9 | % | 11.4 | % | 12.2 | % | ||||||||||||||||
Top 10 | 19.5 | % | 20.4 | % | 19.7 | % | 19.1 | % | 18.7 | % | 18.3 | % | 18.8 | % |
Note 1: For computing Q4’19 and FY’19 YoY growth rates, we have adjusted the revenues of Q2’18 to Q4’18 for the divestment of our hosted data center services business which was completed in Q1’19.
Note 2: Constant currency revenue for a period is the product of volumes in that period times the average actual exchange rate of the corresponding comparative period.
Note 3. In Q3’19, we carved out the India State Run Enterprises business out of our IT Services Segment. The guidance and performance vs the guidance for quarters prior to Q3’19 have not been adjusted for this carve out.
FY 18-19 | FY 17-18 | |||||||||||||||||||||||||||||
FY | Q4 | Q3 | Q2 | Q1 | FY | Q4 | ||||||||||||||||||||||||
% of Revenue | ||||||||||||||||||||||||||||||
USD | 61% | 62% | 61% | 60% | 61% | 60% | 59% | |||||||||||||||||||||||
GBP | 10% | 10% | 10% | 10% | 11% | 10% | 11% | |||||||||||||||||||||||
EUR | 9% | 9% | 9% | 9% | 8% | 9% | 9% | |||||||||||||||||||||||
INR | 5% | 4% | 4% | 5% | 5% | 6% | 6% | |||||||||||||||||||||||
AUD | 5% | 5% | 5% | 5% | 5% | 5% | 5% | |||||||||||||||||||||||
CAD | 3% | 3% | 3% | 3% | �� | 3% | 3% | 2% | ||||||||||||||||||||||
Others | 7% | 7% | 8% | 8% | 7% | 7% | 8% | |||||||||||||||||||||||
Closing Employee Count | 1,71,425 | 1,71,425 | 1,72,379 | 1,71,451 | 1,60,846 | 1,59,923 | 1,59,923 | |||||||||||||||||||||||
Utilization (IT Services excl. Infocrossing, DO&P, Designit, Cellent, HPS, Appirio, Cooper, Infoserver and India & Middle East ) | ||||||||||||||||||||||||||||||
Gross Utilization | 74.4% | 75.4% | 73.4% | 74.4% | 74.5% | 72.2% | 73.1% | |||||||||||||||||||||||
Net Utilization (Excluding Support) | 83.3% | 84.1% | 81.9% | 83.2% | 83.9% | 81.1% | 82.4% | |||||||||||||||||||||||
Net Utilization (Excluding Trainees) | 84.8% | 85.4% | 83.2% | 85.5% | 85.2% | 82.5% | 83.4% | |||||||||||||||||||||||
Attrition | ||||||||||||||||||||||||||||||
(IT Services excl. DO&P) | ||||||||||||||||||||||||||||||
Voluntary TTM | 17.6% | 17.6% | 17.9% | 17.5% | 17.1% | 16.8% | 16.8% | |||||||||||||||||||||||
Voluntary Quarterly Annualized | 17.6% | 16.6% | 17.5% | 18.5% | 17.8% | 16.6% | 17.7% | |||||||||||||||||||||||
DO&P % - Quarterly | 11.7% | 11.8% | 10.5% | 12.3% | 10.8% | 12.7% | 11.3% | |||||||||||||||||||||||
DO&P % - Post Training Quarterly | 10.5% | 10.8% | 9.4% | 11.2% | 9.5% | 11.2% | 9.8% | |||||||||||||||||||||||
Sales & Support Staff - IT Services | 14,360 | 14,360 | 14,575 | 14,862 | 15,076 | 14,936 | 15,215 | |||||||||||||||||||||||
B. IT Services (Excluding Infocrossing, DO&P, Designit, Cellent, HPS, Appirio, Cooper, Infoserver, India and Middle East) |
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Revenue from FPP | 59.4% | 60.0% | 59.8% | 58.9% | 58.9% | 58.1% | 58.7% | |||||||||||||||||||||||
Onsite Revenue - % of Services | 52.3% | 51.5% | 52.2% | 52.8% | 52.9% | 53.2% | 52.7% | |||||||||||||||||||||||
Offshore Revenue - % of Services | 47.7% | 48.5% | 47.8% | 47.2% | 47.1% | 46.8% | 47.3% |
C. Growth Metrics for the Quarter and Year ended March 31, 2019Note 1 & 2 |
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Reported Currency QoQ% | Reported Currency YoY% | Constant Currency QoQ% | Constant Currency YoY% | FY 19 Reported YoY% | FY 19 Constant Currency YoY% | |||||||||||||||||||
IT Services | 1.4% | 4.0% | 1.0% | 6.9% | 3.8% | 5.4% | ||||||||||||||||||
Strategic Business Units | ||||||||||||||||||||||||
Banking, Financial Services and Insurance | 1.9% | 13.1% | 1.3% | 15.9% | 14.3% | 16.1% | ||||||||||||||||||
Communications | -0.5% | -1.8% | -1.2% | 3.2% | -9.2% | -5.4% | ||||||||||||||||||
Consumer Business Unit | 5.6% | 12.7% | 5.3% | 14.8% | 8.4% | 9.8% | ||||||||||||||||||
Energy, Natural Resources and Utilities | -0.2% | 4.4% | -0.7% | 9.4% | 1.1% | 4.0% | ||||||||||||||||||
Health Business Unit | 2.2% | -4.0% | 2.1% | -2.3% | -5.4% | -4.6% | ||||||||||||||||||
Manufacturing | -0.7% | -6.6% | -0.7% | -3.2% | -4.2% | -2.6% | ||||||||||||||||||
Technology | -1.9% | -7.0% | -2.0% | -5.3% | 0.8% | 1.5% | ||||||||||||||||||
Geography | ||||||||||||||||||||||||
Americas | 3.1% | 13.5% | 3.1% | 14.2% | 8.9% | 9.6% | ||||||||||||||||||
Europe | -1.8% | -8.0% | -3.0% | -2.6% | 0.4% | 2.6% | ||||||||||||||||||
ROW | 0.6% | -5.0% | 0.3% | 0.2% | -6.0% | -2.2% | ||||||||||||||||||
Practices | ||||||||||||||||||||||||
Digital Operations and Platforms | 2.5% | 23.8% | 2.3% | 25.3% | 13.4% | 14.3% | ||||||||||||||||||
Cloud and Infrastructure Services | 2.6% | -1.8% | 2.3% | 1.7% | -0.7% | 1.4% | ||||||||||||||||||
Data, Analytics and AI | 1.7% | 10.4% | 1.3% | 13.2% | 8.6% | 10.2% | ||||||||||||||||||
Modern Application Services | 0.3% | 1.8% | -0.2% | 4.9% | 2.9% | 4.6% | ||||||||||||||||||
Industrial & Engineering Services | 1.9% | -1.0% | 1.7% | 0.6% | 4.5% | 5.4% |
D. Annexure to Datasheet |
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Segment-wise breakup of Cost of Revenues, S&M and G&A | Q4 FY 18-19 (INR MN) | |||||||||||||||||||
Particulars | IT Services | IT Products | ISRE | Reconciling Items | Total | |||||||||||||||
Cost of revenues | 1,01,473 | 2,774 | 2,626 | 69 | 1,06,942 | |||||||||||||||
Selling and marketing expenses | 10,928 | 47 | 71 | (52 | ) | 10,994 | ||||||||||||||
General and administrative expenses | 6,932 | 31 | (134 | ) | (160 | ) | 6,669 | |||||||||||||
Total | 1,19,334 | 2,852 | 2,562 | (143 | ) | 1,24,605 |