Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,53,670.00
1,46,767.00
1,21,641.00
1,00,472.00
90,791.00
82,675.00
70,522.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,53,670.00
1,46,767.00
1,21,641.00
1,00,472.00
90,791.00
82,675.00
70,522.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
82,620.00
78,359.00
63,986.00
55,541.00
50,887.00
45,315.00
38,893.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25,747.00
24,964.00
19,417.00
11,307.00
9,417.00
8,586.00
6,167.00
Selling and Distribution Expenses
4,162.00
3,922.00
3,323.00
2,449.00
4,564.00
4,228.00
3,527.00
Other Expenses
4,716.00
4,392.00
3,424.00
3,286.00
3,656.00
4,376.00
3,042.00
Total Expenditure (Excl Depreciation)
1,17,245.00
1,11,637.00
90,150.00
72,583.00
68,524.00
62,505.00
51,629.00
Operating Profit (PBDIT) excl Other Income
36,425.00
35,130.00
31,491.00
27,889.00
22,267.00
20,170.00
18,893.00
Other Income
4,711.00
2,701.00
2,295.00
2,201.00
2,803.00
2,882.00
3,311.00
Operating Profit (PBDIT)
41,136.00
37,831.00
33,786.00
30,090.00
25,070.00
23,052.00
22,204.00
Interest
470.00
284.00
200.00
195.00
170.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40,666.00
37,547.00
33,586.00
29,895.00
24,900.00
23,052.00
22,204.00
Depreciation
4,678.00
4,225.00
3,476.00
3,267.00
2,893.00
2,011.00
1,863.00
Profit Before Tax
35,988.00
33,322.00
30,110.00
26,628.00
22,007.00
21,041.00
20,341.00
Tax
9,740.00
9,214.00
7,964.00
7,205.00
5,368.00
5,631.00
4,241.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,248.00
24,108.00
22,146.00
19,423.00
16,639.00
15,410.00
16,100.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26,248.00
24,108.00
22,146.00
19,423.00
16,639.00
15,410.00
16,100.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-71.00
Minority Interest
-15.00
-13.00
-36.00
-72.00
-45.00
-6.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,233.00
24,095.00
22,110.00
19,351.00
16,594.00
15,404.00
16,029.00
Equity Capital
2,071.00
2,069.00
2,098.00
2,124.00
2,122.00
2,170.00
1,088.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
86,045.00
73,338.00
73,252.00
74,227.00
63,328.00
62,778.00
63,835.00
Earnings per share (EPS)
63.33
58.23
52.69
45.55
39.1
35.49
36.83
Diluted Earnings per share
63.29
57.54
52.41
45.52
38.91
35.38
35.5
Operating Profit Margin (Excl OI)
23.7%
23.94%
25.89%
27.76%
24.53%
24.4%
26.79%
Gross Profit Margin
26.46%
25.58%
27.61%
29.75%
27.43%
27.88%
31.49%
PAT Margin
17.08%
16.43%
18.21%
19.33%
18.33%
18.64%
22.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.70% vs 20.66% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 8.87% vs 8.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.69% vs 11.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 65.49% vs 42.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Infosys With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,53,670.00
2,55,324.00
-1,01,654.00
-39.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,53,670.00
2,55,324.00
-1,01,654.00
-39.81%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
82,620.00
1,45,788.00
-63,168.00
-43.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
25,747.00
11,648.00
14,099.00
121.04%
Selling and Distribution Expenses
4,162.00
0.00
4,162.00
Other Expenses
4,716.00
30,481.00
-25,765.00
-84.53%
Total Expenditure (Excl Depreciation)
1,17,245.00
1,87,917.00
-70,672.00
-37.61%
Operating Profit (PBDIT) excl Other Income
36,425.00
67,407.00
-30,982.00
-45.96%
Other Income
4,711.00
3,962.00
749.00
18.90%
Operating Profit (PBDIT)
41,136.00
71,369.00
-30,233.00
-42.36%
Interest
470.00
796.00
-326.00
-40.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
40,666.00
70,573.00
-29,907.00
-42.38%
Depreciation
4,678.00
5,242.00
-564.00
-10.76%
Profit Before Tax
35,988.00
65,331.00
-29,343.00
-44.91%
Tax
9,740.00
16,534.00
-6,794.00
-41.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26,248.00
48,797.00
-22,549.00
-46.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
26,248.00
48,797.00
-22,549.00
-46.21%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-15.00
-244.00
229.00
93.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,233.00
48,553.00
-22,320.00
-45.97%
Equity Capital
2,071.00
362.00
1,709.00
472.10%
Face Value
5.00
1.00
0.00
Reserves
86,045.00
95,409.00
-9,364.00
-9.81%
Earnings per share (EPS)
63.33
134.12
-70.79
-52.78%
Diluted Earnings per share
63.29
134.19
-70.90
-52.84%
Operating Profit Margin (Excl OI)
23.70%
26.40%
0.00
-2.70%
Gross Profit Margin
26.46%
27.64%
0.00
-1.18%
PAT Margin
17.08%
19.11%
0.00
-2.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,53,670.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.70% vs 20.66% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26,233.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.87% vs 8.98% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36,425.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.69% vs 11.56% in Mar 2023
Annual - Interest
Interest 470.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.49% vs 42.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.70%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023