INR | USD

Three Year Overview (IFRS) - Data Sheet

Three Year Overview IFRS (Consolidated INR Basis)

P & L Data (in Rs. Crore)
Particulars FY 22 FY 21 FY 20
Income Statement Data
Revenue 121,641 100,472 90,791
Cost of sales 81,998 65,413 60,732
Gross profit 39,643 35,059 30,059
Operating Expenses:
Selling and marketing expenses 5,156 4,627 4,711
Administrative expenses 6,472 5,810 5,974
Total operating expenses 11,628 10,437 10,685
Operating profit 28,015 24,622 19,374
Other income, net 2,295 2,201 2,803
Finance Cost (200) (195) (170)
Profit before income taxes 30,110 26,628 22,007
Income tax expense 7,964 7,205 5,368
Net profit 22,146 19,423 16,639
Minority Interest 36 72 45
Net profit attributable to the Owners of the company 22,110 19,351 16,594
Earnings per Equity Share:
Basic (₹) 52.52 45.61 38.97
Diluted (₹) 52.41 45.52 38.91
Weighted Average Equity Shares used in computing earnings per Equity Share*:
Basic 4,209,546,724 4,242,416,665 4,257,754,522
Diluted 4,218,525,134 4,250,732,467 4,265,144,228

* Adjusted for bonus issue


P & L Ratios
Particulars FY 22 FY 21 FY 20
Export revenue/ revenue (%) 97.1 97.1 97.4
Cost of sales/ revenue (%) 67.4 65.1 66.9
Gross Profit/ revenue (%) 32.6 34.9 33.1
Selling and marketing, General and administrative expenses/ revenue (%) 9.6 10.4 11.8
Aggregate employee costs/ revenue (%) 52.6 55.3 56.0
Operating profit/ revenue (%) 23.0 24.5 21.3
Other Income / revenue (%) 1.9 2.2 3.1
Profit before tax (PBT) / revenue (%) 24.8 26.5 24.2
Tax / revenue (%) 6.5 7.2 5.9
Effective tax rate - Tax/PBT (%) 26.4 27.1 24.4
Profit after tax (PAT) / Revenue (%) 18.2 19.3 18.3

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 22 FY 21 FY 20
Export revenue (%) 21.0 10.3 9.7
Revenue (%) 21.1 10.7 9.8
Operating profit (%) 13.8 27.1 2.6
Net profit (%) 14.3 16.6 7.7
Basic EPS (%) 15.2 17.0 10.0

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 22 FY 21 FY 20
Cash and cash equivalents 17,472 24,714 18,649
Current investments 6,673 2,342 4,655
Net current assets 33,582 36,868 33,720
Non-current assets 50,700 47,653 38,192
Total assets 117,885 108,386 92,768
Non-current liabilities 8,546 7,739 6,068
Total equity 75,736 76,782 65,844

Balance Sheet Ratios
Particulars FY 22 FY 21 FY 20
Debt-equity ratio - - -
Return on Equity (%) (USD terms) 29.1 27.4 25.8
Day's sales outstanding (Days) 67 71 69
Consolidated cash and investments/ total assets (%) 31.7 35.7 29.4
Consolidated cash and investments / revenue (%) 30.8 38.5 30.0

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 22 FY 21 FY 20
Basic EPS 52.52 45.61 38.97
Dividend per share 31.00 27.00 17.50
Book Value (₹) 180 180 154
Price / earnings, end of the year 36.3 30.0 16.5
Market capitalization / revenue, end of the year 6.6 5.8 3.0

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 22 FY 21 FY 20
Total Headcount 314,015 259,619 242,371
Software professionals 297,859 245,037 228,449
Sales and Support 16,156 14,582 13,922