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Three Year Overview (IFRS) - Data Sheet

Three Year Overview IFRS (Consolidated INR Basis)

P & L Data (in Rs. Crore)
Particulars FY 23 FY 22 FY 21
Income Statement Data
Revenue 146,767 121,641 100,472
Cost of sales 102,353 81,998 65,413
Gross profit 44,414 39,643 35,059
Operating Expenses:
Selling and marketing expenses 6,249 5,156 4,627
Administrative expenses 7,260 6,472 5,810
Total operating expenses 13,509 11,628 10,437
Operating profit 30,905 28,015 24,622
Other income, net 2,701 2,295 2,201
Finance Cost (284) (200) (195)
Profit before income taxes 33,322 30,110 26,628
Income tax expense 9,214 7,964 7,205
Net profit 24,108 22,146 19,423
Minority Interest 13 36 72
Net profit attributable to the Owners of the company 24,095 22,110 19,351
Earnings per Equity Share:
Basic (₹) 57.63 52.52 45.61
Diluted (₹) 57.54 52.41 45.52
Weighted Average Equity Shares used in computing earnings per Equity Share*:
Basic 4,180,897,857 4,209,546,724 4,242,416,665
Diluted 4,187,731,070 4,218,525,134 4,250,732,467

* Adjusted for bonus issue


P & L Ratios
Particulars FY 23 FY 22 FY 21
Export revenue/ revenue (%) 97.4 97.1 97.1
Cost of sales/ revenue (%) 69.7 67.4 65.1
Gross Profit/ revenue (%) 30.3 32.6 34.9
Selling and marketing, General and administrative expenses/ revenue (%) 9.2 9.6 10.4
Aggregate employee costs/ revenue (%) 53.4 52.6 55.3
Operating profit/ revenue (%) 21.1 23.0 24.5
Other Income / revenue (%) 1.8 1.9 2.2
Profit before tax (PBT) / revenue (%) 22.7 24.8 26.5
Tax / revenue (%) 6.3 6.5 7.2
Effective tax rate - Tax/PBT (%) 27.7 26.4 27.1
Profit after tax (PAT) / Revenue (%) 16.4 18.2 19.3

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 23 FY 22 FY 21
Export revenue (%) 21.0 21.0 10.3
Revenue (%) 20.7 21.1 10.7
Operating profit (%) 10.3 13.8 27.1
Net profit (%) 9.0 14.3 16.6
Basic EPS (%) 9.7 15.2 17.0

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 23 FY 22 FY 21
Cash and cash equivalents 12,173 17,472 24,714
Current investments 6,909 6,673 2,342
Net current assets 31,695 33,582 36,868
Non-current assets 54,935 50,700 47,653
Total assets 125,816 117,885 108,386
Non-current liabilities 10,835 8,546 7,739
Total equity 75,795 75,736 76,782

Balance Sheet Ratios
Particulars FY 23 FY 22 FY 21
Debt-equity ratio - - -
Return on Equity (%) (USD terms) 31.2 29.1 27.4
Day's sales outstanding (Days) 62 67 71
Consolidated cash and investments/ total assets (%) 24.9 31.7 35.7
Consolidated cash and investments / revenue (%) 21.3 30.8 38.5

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 23 FY 22 FY 21
Basic EPS 57.63 52.52 45.61
Dividend per share 34.00 31.00 27.00
Book Value (₹) 182 180 180
Price / earnings, end of the year 24.8 36.3 30.0
Market capitalization / revenue, end of the year 4.0 6.6 5.8

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)

Employee Data
Particulars FY 23 FY 22 FY 21
Total Headcount 343,234 314,015 259,619
Software professionals 324,816 297,859 245,037
Sales and Support 18,418 16,156 14,582