Overview of Financial Performance

(Based on consolidated figures)

Profit and Loss Statement
(In ₹ Million)
Particulars 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18
Income
– Revenue 83,505.92 57,107.46 41,878.88 35,658.08 33,659.41 30,337.03
– Other Income 706.17 1,439.55 1,077.72 1,323.77 876.55 1,191.01
Total 84,212.09 58,547.01 42,956.60 36,981.85 34,535.96 31,528.04
– Personnel expenses (including cost of technical professionals) 60,121.66 42,567.28 30,721.67 25,475.34 22,739.98 21,497.09
– Operating and other expenses 8,193.01 4,958.47 4,327.06 5,260.15 5,357.03 4,152.68
Profit before interest, depreciation and amortization, exceptional item and tax 15,897.42 11,021.26 7,907.87 6,246.36 6,438.95 5,878.27
– Interest 473.40 118.35 57.94 63.32 3.05 0.79
– Depreciation and amortization 2,718.95 1,660.12 1,755.50 1,659.62 1572.51 1,584.87
– Exceptional item (expense) (296.55) 114.11
– Provision for taxation 3,197.59 2,338.93 1,587.66 1,120.53 1346.60 1,061.73
Profit After Tax (PAT) 9,210.93 6,903.86 4,506.77 3,402.89 3,516.79 3,230.88
Dividend (including proposed dividend) and tax thereon 3,832.25 2,369.18 1,528.50 1,023.25 1,034.50 921.44
Profit and Loss Account (Ratios)
Particulars 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18
Personnel expenses / Revenue (%) 72.00 74.54 73.36 71.44 67.56 70.86
Operating and other expenses / Revenue (%) 9.81 8.68 10.33 14.75 15.92 13.69
Profit before interest, depreciation and amortization, exceptional item and tax / Revenue (%) 19.04 19.30 18.88 17.52 19.13 19.38
Interest / Revenue (%) 0.567 0.207 0.138 0.178 0.009 0.003
Depreciation and amortization / Revenue (%) 3.26 2.91 4.19 4.65 4.67 5.22
Exceptional item / Revenue (%) (0.36)
Tax / Revenue (%) 3.83 4.10 3.79 3.14 4.00 3.50
PAT / Revenue (%) 11.03 12.09 10.76 9.54 10.45 10.65
ROCE (%)** 23.64 21.28 17.59 14.63 15.73 16.03

* Finance costs include interest on lease liability of ₹ 137.86 million under finance costs (Previous year ₹ 84.06 million) and notional interest on amounts due to selling shareholders ₹ 112.76 million (Previous year ₹ 15.73 million).

** ROCE calculation is based on post tax return and average of opening and closing capital employed.

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