Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,53,670.00
1,46,767.00
1,21,641.00
1,00,472.00
90,791.00
82,675.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,53,670.00
1,46,767.00
1,21,641.00
1,00,472.00
90,791.00
82,675.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
199.00
176.00
132.00
143.00
229.00
221.00
Employee Cost
82,620.00
78,359.00
63,986.00
55,541.00
50,887.00
45,315.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,007.00
905.00
553.00
355.00
528.00
489.00
Cost of Software developments
25,747.00
24,964.00
19,417.00
11,307.00
9,417.00
8,586.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,17,245.00
1,11,637.00
90,150.00
72,583.00
68,524.00
62,505.00
Operating Profit (PBDIT) excl Other Income
36,425.00
35,130.00
31,491.00
27,889.00
22,267.00
20,170.00
Other Income
4,711.00
2,701.00
2,295.00
2,201.00
2,803.00
2,882.00
Operating Profit (PBDIT)
41,136.00
37,831.00
33,786.00
30,090.00
25,070.00
23,052.00
Interest
470.00
284.00
200.00
195.00
170.00
0.00
Profit before Depriciation and Tax
40,666.00
37,547.00
33,586.00
29,895.00
24,900.00
23,052.00
Depreciation
4,678.00
4,225.00
3,476.00
3,267.00
2,893.00
2,011.00
Profit Before Taxation & Exceptional Items
35,988.00
33,322.00
30,110.00
26,628.00
22,007.00
21,041.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35,988.00
33,322.00
30,110.00
26,628.00
22,007.00
21,041.00
Provision for Tax
9,740.00
9,214.00
7,964.00
7,205.00
5,368.00
5,631.00
Profit After Tax
26,248.00
24,108.00
22,146.00
19,423.00
16,639.00
15,410.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
58,957.00
61,294.00
62,643.00
56,309.00
57,566.00
58,477.00
Profit Available for appropriations
85,190.00
85,389.00
84,753.00
75,660.00
74,160.00
73,881.00
Appropriations
85,190.00
85,389.00
84,753.00
75,660.00
74,160.00
73,881.00
Equity Dividend (%)
920.00%
680.00%
620.00%
540.00%
350.00%
425.00%
Earnings Per Share
63.39
57.63
52.52
45.61
38.97
35.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.70% vs 20.66% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.88% vs 8.86% in Mar 2023
Compare Profit and Loss Results of Infosys
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,53,670.00
2,40,893.00
-87,223.00
-36.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,53,670.00
2,40,893.00
-87,223.00
-36.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
47.00
-47.00
-100.00%
Power & Fuel Cost
199.00
0.00
199.00
0%
Employee Cost
82,620.00
1,40,131.00
-57,511.00
-41.04%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,007.00
0.00
1,007.00
0%
Cost of Software developments
25,747.00
0.00
25,747.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,17,245.00
1,76,597.00
-59,352.00
-33.61%
Operating Profit (PBDIT) excl Other Income
36,425.00
64,296.00
-27,871.00
-43.35%
Other Income
4,711.00
4,422.00
289.00
6.54%
Operating Profit (PBDIT)
41,136.00
68,718.00
-27,582.00
-40.14%
Interest
470.00
778.00
-308.00
-39.59%
Profit before Depriciation and Tax
40,666.00
67,940.00
-27,274.00
-40.14%
Depreciation
4,678.00
4,985.00
-307.00
-6.16%
Profit Before Taxation & Exceptional Items
35,988.00
62,955.00
-26,967.00
-42.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35,988.00
61,997.00
-26,009.00
-41.95%
Provision for Tax
9,740.00
15,898.00
-6,158.00
-38.73%
Profit After Tax
26,248.00
46,099.00
-19,851.00
-43.06%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
58,957.00
74,722.00
-15,765.00
-21.10%
Profit Available for appropriations
85,190.00
1,20,630.00
-35,440.00
-29.38%
Appropriations
85,190.00
1,20,630.00
-35,440.00
-29.38%
Equity Dividend (%)
920%
7300%
-6,380.00
Earnings Per Share
63.39
125.88
-62.49
-49.64%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 26,248.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.88% vs 8.86% in Mar 2023