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INR | USD

Three Year Overview (IFRS) - Data Sheet

Three Year Overview IFRS (Consolidated INR Basis)

P & L Data (in Rs. Crore)

Particulars FY 24 FY 23 FY 22
Income Statement Data
Revenue 153,670 146,767 121,641
Cost of sales 107,413 102,353 81,998
Gross profit 46,257 44,414 39,643
Operating Expenses:
Selling and marketing expenses 6,973 6,249 5,156
Administrative expenses 7,537 7,260 6,472
Total operating expenses 14,510 13,509 11,628
Operating profit 31,747 30,905 28,015
Other income, net 4,711 2,701 2,295
Finance Cost (470) (284) (200)
Profit before income taxes 35,988 33,322 30,110
Income tax expense 9,740 9,214 7,964
Net profit 26,248 24,108 22,146
Minority Interest 15 13 36
Net profit attributable to the Owners of the company 26,233 24,095 22,110
Earnings per Equity Share:
Basic (₹) 63.39 57.63 52.52
Diluted (₹) 63.29 57.54 52.41
Weighted Average Equity Shares used in computing earnings per Equity Share*:
Basic 4,138,568,090 4,180,897,857 4,209,546,724
Diluted 4,144,680,425 4,187,731,070 4,218,525,134

* Adjusted for bonus issue


P & L Ratios

Particulars FY 24 FY 23 FY 22
Export revenue/ revenue (%) 97.5 97.4 97.1
Cost of sales/ revenue (%) 69.9 69.7 67.4
Gross Profit/ revenue (%) 30.1 30.3 32.6
Selling and marketing, General and administrative expenses/ revenue (%) 9.4 9.2 9.6
Aggregate employee costs/ revenue (%) 53.8 53.4 52.6
Operating profit/ revenue (%) 20.7 21.1 23.0
Other Income / revenue (%) 3.1 1.8 1.9
Profit before tax (PBT) / revenue (%) 23.4 22.7 24.8
Tax / revenue (%) 6.3 6.3 6.5
Effective tax rate - Tax/PBT (%) 27.1 27.7 26.4
Profit after tax (PAT) / Revenue (%) 17.1 16.4 18.2

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)

Growth Ratios

Particulars FY 24 FY 23 FY 22
Export revenue (%) 4.8 21.0 21.0
Revenue (%) 4.7 20.7 21.1
Operating profit (%) 2.7 10.3 13.8
Net profit (%) 8.9 9.0 14.3
Basic EPS (%) 10.0 9.7 15.2

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)


Balance Sheet Data

Particulars FY 24 FY 23 FY 22
Cash and cash equivalents 14,786 12,173 17,472
Current investments 12,915 6,909 6,673
Net current assets 50,638 31,695 33,582
Non-current assets 48,382 54,935 50,700
Total assets 137,814 125,816 117,885
Non-current liabilities 10,559 10,835 8,546
Total equity 88,461 75,795 75,736

Balance Sheet Ratios

Particulars FY 24 FY 23 FY 22
Debt-equity ratio - - -
Return on Equity (%) (USD terms) 32.1 31.2 29.1
Day's sales outstanding (Days) 71 62 67
Consolidated cash and investments/ total assets (%) 28.4 24.9 31.7
Consolidated cash and investments / revenue (%) 25.5 21.3 30.8

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)

Per Share Data and Ratios

Particulars FY 24 FY 23 FY 22
Basic EPS 63.39 57.63 52.52
Dividend per share 46.00 34.00 31.00
Book Value (₹) 213 182 180
Price / earnings, end of the year 23.6 24.8 36.3
Market capitalization / revenue, end of the year 4.0 4.0 6.6

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)

Employee Data

Particulars FY 24 FY 23 FY 22
Total Headcount 317,240 343,234 314,015
Software professionals 299,814 324,816 297,859
Sales and Support 17,426 18,418 16,156