Mphasis Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 2,367.11 | 2,296.95 | 2,255.63 |
Operating Expense | 1,755.92 | 1,784.21 | 1,647.98 |
Net Profit | 414.70 | 298.27 | 401.75 |
Net Profit Margin | 17.52 | 12.99 | 17.81 |
Earning Per Share | 21.94 | 15.79 | 21.29 |
EBIDTA | 607.11 | 504.98 | 600.35 |
Effective Tax Rate | 21.09 | 27.82 | 21.77 |
Particulars | Jun 2024 |
---|---|
Revenue | 2367.11 |
Operating Expense | 1755.92 |
Net Profit | 414.70 |
Net Profit Margin | 17.52 |
Earning Per Share | 21.94 |
EBIDTA | 607.11 |
Effective Tax Rate | 21.09 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | TBA | TBA | 7,389.55 |
Operating Expenses Annual | TBA | TBA | 5,684.45 |
Operating Profit Annual | TBA | TBA | 1,828.32 |
Interest Annual | TBA | TBA | 58.71 |
Depreciation | TBA | TBA | 144.33 |
Net Profit Annual | TBA | TBA | 1,235.25 |
Tax Annual | TBA | TBA | 384.96 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | TBA |
Operating Expenses Annual | TBA |
Operating Profit Annual | TBA |
Interest Annual | TBA |
Depreciation | TBA |
Net Profit Annual | TBA |
Tax Annual | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 635.69 | 485.67 | 489.14 |
Cash Flow from Operations | 1,932.29 | 1,082.42 | 1,163.39 |
Cash Flow from Investing | -973.50 | 321.72 | -14.66 |
Cash Flow from Financing | -1,185.02 | -1,254.12 | -1,152.22 |
Cash Flow at the End | 409.46 | 635.69 | 485.67 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 635.69 |
Cash Flow from Operations | 1,932.29 |
Cash Flow from Investing | -973.50 |
Cash Flow from Financing | -1,185.02 |
Cash Flow at the End | 409.46 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 25.26 | 22.62 | 24.74 |
PBIT Margin (%) | 23.14 | 20.75 | 22.72 |
PBT Margin (%) | 22.79 | 20.47 | 22.33 |
Net PROFIT Margin (%) | 15.90 | 15.00 | 16.72 |
Return On Networth / Equity (%) | 26.96 | 29.90 | 28.21 |
Return On Networth /Employed (%) | 34.59 | 34.94 | 32 |
Return On Assets (%) | 23.70 | 25.20 | 23.57 |
Total Debt / Equity (X) | 0.03 | 0.07 | 0.08 |
Asset Turnover Ratio (%) | 1.49 | 1.68 | 1.41 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 25.26 |
PBIT Margin (%) | 23.14 |
PBT Margin (%) | 22.79 |
Net PROFIT Margin (%) | 15.90 |
Return On Networth / Equity (%) | 26.96 |
Return On Networth /Employed (%) | 34.59 |
Return On Assets (%) | 23.70 |
Total Debt / Equity (X) | 0.03 |
Asset Turnover Ratio (%) | 1.49 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 682.34 | 674.58 | 582.94 |
Total Current Assets Annual | 4,615.31 | 4,244.71 | 3,909.33 |
Non Current Assets Annual | 3,008.58 | 2,989.43 | 3,009.20 |
Total Shareholders Funds Annual | 5,720.98 | 5,008.70 | 4,447.65 |
Total Assets Annual | 7,623.89 | 7,234.14 | 6,918.53 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 682.34 |
Total Current Assets Annual | 4,615.31 |
Non Current Assets Annual | 3,008.58 |
Total Shareholders Funds Annual | 5,720.98 |
Total Assets Annual | 7,623.89 |
EPS (INR)
Expected
21.39
Reported
21.40
Surprise
0.05%
Mar 2024
EPS beaten by 0.05%
Dec 2023
EPS beaten by 0.10%
Sep 2023
EPS beaten by 0.05%