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LTM
SectorInformation Technology
| Metric (₹ crore) | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,333.2 | 1,468.3 | 1,487 | 1,557.9 | 1,555 | 1,602 | 1,666.7 | 1,677.2 | 1,670.7 | 1,750.8 | 1,883.8 | 2,001.2 | 2,155.7 | 2,331.2 | 2,472.9 | 2,486 | 2,484.9 | 2,570.7 | 2,811.1 | 3,011.9 | 2,949.2 | 2,998.4 | 3,152.8 | 3,269.4 | 3,462.5 | 3,767 | 4,137.6 | 4,301.6 | 7,644.2 | 8,227.8 | 8,620 | 8,691 | 8,702.1 | 8,905.4 | 9,016.6 | 8,892.9 | 9,142.6 | 9,432.9 | 9,660.9 | 9,771.7 | 9,840.6 | 10,394.3 | 10,781 | 11,291.7 | 11,608 |
| Expenses | 1,126.3 | 1,225.1 | 1,195.6 | 1,276.3 | 1,250.1 | 1,297.4 | 1,365.1 | 1,358.2 | 1,390.9 | 1,456.6 | 1,562.2 | 1,709.3 | 1,736.8 | 1,852.2 | 1,964.1 | 2,009.4 | 2,027 | 2,105.1 | 2,283.4 | 2,433.9 | 2,357.2 | 2,312.9 | 2,420.7 | 2,553.9 | 2,814.8 | 3,033.8 | 3,306.5 | 3,455.2 | 6,150.6 | 6,592.2 | 7,245.2 | 7,087.3 | 7,066.6 | 7,274.1 | 7,431.7 | 7,357.2 | 7,536.5 | 7,733.6 | 8,067.6 | 8,175.5 | 8,191.2 | 8,464.2 | 8,778.3 | 9,318.7 | 9,547.4 |
| EBITDA | 206.9 | 243.2 | 291.4 | 281.6 | 304.9 | 304.6 | 301.6 | 319 | 279.8 | 294.2 | 321.6 | 291.9 | 418.9 | 479 | 508.8 | 476.6 | 457.9 | 465.6 | 527.7 | 578 | 592 | 685.5 | 732.1 | 715.5 | 647.7 | 733.2 | 831.1 | 846.4 | 1,493.6 | 1,635.6 | 1,374.8 | 1,603.7 | 1,635.5 | 1,631.3 | 1,584.9 | 1,535.7 | 1,606.1 | 1,699.3 | 1,593.3 | 1,596.2 | 1,649.4 | 1,930.1 | 2,002.7 | 1,973 | 2,060.6 |
| Depreciation | 44.5 | 42.9 | 43.4 | 43.2 | 42.9 | 46.5 | 46.9 | 41.7 | 39.3 | 40.6 | 40.3 | 36 | 37.8 | 36.8 | 35.5 | 37.1 | 61.1 | 66.3 | 70.9 | 74.7 | 78.1 | 89.9 | 81.9 | 82.6 | 79.5 | 85 | 88.5 | 101.9 | 166.4 | 195.9 | 178.1 | 182.3 | 184.7 | 208.2 | 199 | 227 | 235.2 | 241.1 | 264.4 | 250.8 | 242.9 | 282 | 265.6 | 263.6 | 261.3 |
| EBIT | 162.4 | 200.3 | 248 | 238.4 | 262 | 258.1 | 254.7 | 277.3 | 240.5 | 253.6 | 281.3 | 255.9 | 381.1 | 442.2 | 473.3 | 439.5 | 396.8 | 399.3 | 456.8 | 503.3 | 513.9 | 595.6 | 650.2 | 632.9 | 568.2 | 648.2 | 742.6 | 744.5 | 1,327.2 | 1,439.7 | 1,196.7 | 1,421.4 | 1,450.8 | 1,423.1 | 1,385.9 | 1,308.7 | 1,370.9 | 1,458.2 | 1,328.9 | 1,345.4 | 1,406.5 | 1,648.1 | 1,737.1 | 1,709.4 | 1,799.3 |
| Interest | 2.5 | 1.6 | 0.4 | 1.3 | 0.3 | 0.3 | 1 | 1.5 | 3.5 | 3.6 | 3.5 | 5.2 | 3.4 | 2.5 | 1.9 | 2.8 | 19.7 | 19.6 | 21.2 | 22.1 | 20.8 | 19.2 | 19.7 | 19.1 | 17.7 | 17.4 | 18.8 | 18.9 | 31.1 | 37.8 | 37.9 | 43.6 | 46 | 47 | 60.7 | 68 | 72.4 | 70.3 | 68.9 | 67.3 | 72.4 | 69.3 | 69.3 | 65.3 | 76.3 |
| Profit Before Tax | 159.9 | 198.7 | 247.6 | 237.1 | 261.7 | 257.8 | 253.7 | 275.8 | 237 | 250 | 277.8 | 250.7 | 377.7 | 439.7 | 471.4 | 436.7 | 377.1 | 379.7 | 435.6 | 481.2 | 493.1 | 576.4 | 630.5 | 613.8 | 550.5 | 630.8 | 723.8 | 725.6 | 1,296.1 | 1,401.9 | 1,158.8 | 1,377.8 | 1,404.8 | 1,376.1 | 1,325.2 | 1,240.7 | 1,298.5 | 1,387.9 | 1,260 | 1,278.1 | 1,334.1 | 1,578.8 | 1,667.8 | 1,644.1 | 1,723 |
| Net Profit | 174.7 | 209.1 | 224.5 | 228.2 | 235.8 | 232.6 | 248 | 254.5 | 267.2 | 273 | 282.8 | 289.4 | 361.2 | 400.3 | 375.5 | 378.5 | 355.7 | 360.4 | 376.7 | 427.5 | 416.4 | 456.8 | 519.3 | 545.7 | 496.8 | 551.7 | 612.5 | 637.5 | 1,106.5 | 1,189 | 1,000.7 | 1,114.1 | 1,152.3 | 1,162.3 | 1,169.3 | 1,100.7 | 1,135.1 | 1,251.6 | 1,086.7 | 1,128.6 | 1,254.6 | 1,381.2 | 959.6 | 1,387.3 | 1,468.6 |
| EPS | 10.83 | 64.94 | 13.72 | 13.46 | 13.88 | 13.69 | 14.57 | 14.92 | 15.66 | 15.95 | 16.49 | 16.84 | 21 | 23.14 | 21.67 | 21.86 | 20.51 | 20.73 | 21.7 | 24.52 | 23.92 | 26.13 | 29.71 | 31.22 | 28.4 | 31.5 | 35.53 | 36.34 | 37.43 | 40.16 | 33.83 | 37.65 | 38.92 | 39.27 | 39.5 | 37.16 | 38.3 | 42.25 | 36.65 | 38.1 | 42.33 | 47.28 | 32.75 | 46.97 | 49.46 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 642.25 | 858.5 | 1,169.6 | 843.8 | 1,395.1 | 1,643.5 | 2,399.6 | 3,250.7 | 3,094.6 | 5,669.5 | 4,545.8 | 4,798.8 |
| Investing Cash Flow | -102.86 | -39.7 | -960.9 | -452.4 | -749.1 | -643.3 | -1,656.6 | -1,643.2 | -271.4 | -3,918.4 | -1,729.1 | -1,603.6 |
| Financing Cash Flow | -497.38 | -816.9 | -32.7 | -407.6 | -594.3 | -890 | -508.8 | -1,680.4 | -1,931.7 | -2,268.8 | -2,574.4 | -2,926.4 |
| Net Cash Flow | 42.01 | 1.9 | 176 | -16.2 | 51.7 | 110.2 | 234.2 | -72.9 | 891.5 | -517.7 | 242.3 | 268.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,026.74 | 2,125 | 3,145.1 | 3,861.1 | 4,894.6 | 5,405.1 | 7,307.1 | 14,292.9 | 16,599.2 | 20,026.4 | 22,711.5 | 24,107.7 |
| Total Liabilities | 1,031.37 | 1,037.2 | 1,289.3 | 1,488.7 | 1,774.6 | 3,419.8 | 3,402 | 6,289.5 | 6,896.9 | 7,536.6 | 7,918.5 | 13,088.3 |
| Total Assets | 3,058.11 | 3,162.2 | 4,434.4 | 5,349.8 | 6,669.2 | 8,824.9 | 10,709.1 | 20,582.4 | 23,496.1 | 27,563 | 30,630 | 37,196 |