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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 25 FY 24 FY 23
Income Statement Data
Revenue 162,990 153,670 146,767
Cost of sales 113,347 107,413 102,353
Gross profit 49,643 46,257 44,414
Operating Expenses:
Selling and marketing expenses 7,588 6,973 6,249
Administrative expenses 7,631 7,537 7,260
Total operating expenses 15,219 14,510 13,509
Operating profit 34,424 31,747 30,905
Other income 3,600 4,711 2,701
Finance Cost (416) (470) (284)
Profit before income taxes 37,608 35,988 33,322
Income tax expense 10,858 9,740 9,214
Net profit 26,750 26,248 24,108
Minority Interest 37 15 13
Net profit attributable to the Owners of the company 26,713 26,233 24,095
Earnings per Equity Share:
Basic (₹) 64.50 63.39 57.63
Diluted (₹) 64.34 63.29 57.54
Weighted Average Equity Shares used in computing earnings per Equity Share*:
Basic 4,141,611,738 4,138,568,090 4,180,897,857
Diluted 4,152,051,184 4,144,680,425 4,187,731,070

* 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 25 FY 24 FY 23
Cash and cash equivalents 24,455 14,786 12,173
Current investments 12,482 12,915 6,909
Net current assets 54,249 50,638 31,695
Non-current assets 51,804 48,382 54,935
Total assets 148,903 137,814 125,816
Non-current liabilities 9,850 10,559 10,835
Total equity 96,203 88,461 75,795

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 25 FY 24 FY 23
Total Headcount 323,578 317,240 343,234
Software professionals 306,599 299,814 324,816
Sales and Support 16,979 17,426 18,418