[ad_1]
Tata Consultancy Companies reported its consolidated monetary outcomes in response to Ind AS and IFRS, for the quarter and full 12 months ending March 31, 2024.
FY 2023-24: Annual Highlights | This fall FY 2024: Quarterly Highlights |
· Shopper metrics:
• 62 purchasers within the $100 Mn+ band (+2 YoY) • 139 within the $50 Mn+ band (+6 YoY) • Worker Metrics: · Worker Headcount: 601,546 · Variety: 152 nationalities; 35.6% ladies · IT Companies Attrition (LTM): 12.5% • Expertise Growth: · 5 million competencies acquired · Variety of Contextual Masters at 73,000 • Free Money Movement: ₹44,282 cr • Shareholder payout of ₹46,223 cr within the type of dividends and buyback |
· Income at ₹61,237 cr, +3.5% YoY (CC: 2.2%)
· Progress led by India (+37.9%), UK (+6.2%), and Manufacturing (+9.7%) · Working Margin: 26.0%; YoY growth of 150 bps · Internet Margin: 20.3%; YoY growth of 100 bps · Internet Revenue: ₹12,434 cr, +9.1% YoY · Sturdy Money conversion: Working Money Movement 100.4% of Internet Revenue • Last Dividend per share (proposed): ₹28
|
Ok Krithivasan, Chief Government Officer and Managing Director, stated: “We’re more than happy to shut This fall and FY24 on a robust word with the best ever order e-book and a 26% working margin, validating the robustness of our enterprise mannequin and execution excellence. In an setting of worldwide macro uncertainty, we’re staying near our clients and serving to them execute on their core priorities with TCS’ portfolio of choices, innovation capabilities and thought management.”
N Ganapathy Subramaniam, Chief Working Officer and Government Director, stated: “Our This fall efficiency is strong, with broad primarily based deal wins throughout industries and geographies. Our merchandise and platforms enterprise sparkled with the mega deal win at Aviva and rising markets had one other stellar development quarter demonstrating the facility of TCS’ diversified portfolio.”
Samir Seksaria, Chief Monetary Officer, stated: “In FY 2024, our disciplined strategy to operations have helped us broaden our industry-leading margins. In a difficult setting, we persevered with our long-term investments in workforce reskilling, analysis and innovation. We’ll proceed to drive efficiencies and competitiveness to seize alternatives for development with profitability.”
Milind Lakkad, Chief HR Officer, stated: “We’re happy to announce the annual increments for our workforce, as we have now accomplished persistently yearly, with high performers receiving double digit hikes. The decreased attrition at 12.5%, enthusiastic response to our campus hiring, elevated buyer visits and staff returning to the workplace have resulted in nice vibrancy in our supply centres and elevated morale of our associates.”
This fall and Full Yr Section Highlights
Progress by Area
Industries | This fall FY23 (%) | This fall FY24 (%) | Y-o-Y
CC Progress (%) |
FY 2023 (%) | FY 2024 (%) | Y-o-Y
CC Progress (%) |
BFSI | 32.9 | 31.3 | (3.2) | 33.3 | 32.0 | (1.0) |
Client Enterprise | 16.0 | 15.7 | (0.3) | 16.0 | 15.8 | 1.8 |
Life Sciences & Healthcare | 10.9 | 10.9 | 1.7 | 10.8 | 10.9 | 4.8 |
Manufacturing | 8.1 | 8.8 | 9.7 | 8.2 | 8.6 | 7.3 |
Expertise & Companies | 8.9 | 8.2 | (5.6) | 9.0 | 8.5 | (2.3) |
Communication & Media | 7.1 | 6.6 | (5.5) | 7.2 | 6.8 | (2.6) |
Power, Sources and Utilities | 5.4 | 5.6 | 7.3 | 5.2 | 5.6 | 12.6 |
Regional Markets & Others | 10.7 | 12.9 | 26.0 | 10.3 | 11.8 | 19.8 |
Complete | 100.0 | 100.0 | 2.2 | 100.0 | 100.0 | 3.4 |
Geography | This fall FY23 (%) | This fall FY24 (%) | Y-o-Y
CC Progress (%) |
FY 2023 (%) | FY 2024 (%) | Y-o-Y
CC Progress (%) |
Americas | ||||||
North America | 52.4 | 50.0 | (2.3) | 53.4 | 51.1 | (0.2) |
Latin America | 1.8 | 2.0 | 9.8 | 1.8 | 2.0 | 12.4 |
Europe | ||||||
UK | 15.7 | 16.8 | 6.2 | 15.0 | 16.5 | 10.1 |
Continental Europe | 15.1 | 14.6 | (2.0) | 14.9 | 14.9 | 0.7 |
Asia Pacific | 8.0 | 7.8 | 5.2 | 8.0 | 7.8 | 4.5 |
India | 5.0 | 6.7 | 37.9 | 5.0 | 5.6 | 20.2 |
MEA | 2.0 | 2.1 | 10.7 | 1.9 | 2.1 | 14.4 |
Complete | 100.0 | 100.0 | 2.2 | 100.0 | 100.0 | 3.4 |
Companies: In a difficult macro setting, purchasers are prioritizing initiatives that scale back value, enhance enterprise agility, enhance safety posture and resilience.
Win themes throughout key offers concerned Cloud Migration and Modernization, GenAI, Enterprise utility providers, Id & Entry Administration, Related Units, Digital Office Companies, Community Companies and Vendor Consolidation.
AI.Cloud, Enterprise Options, IOT&DE and Cyber Safety led the expansion this quarter.
Analyst rankings: 80% management positions throughout all key service areas (Software Transformation, Consulting, AI & Analytics, Cloud, IoT & Digital Engineering, F&A, Procurement, Assurance, Enterprise Software Companies, Safety, Infrastructure).
- Cloud: Throughout this quarter, we noticed vital demand for Cloud, information platforms and Gen AI throughout {industry} segments. Purchasers are looking for to harness these applied sciences to reimagine buyer expertise, simplify their know-how property and remodel their working mannequin. Purchasers continued to scale their experimentation with Gen AI and went dwell with an growing variety of use circumstances. We’re progressing properly on our mission to organically reskill our workforce on AI and Gen AI. TCS is a launch companion for the newly introduced AWS Generative AI Competency. Our Accountable AI Framework for Azure has been launched in Azure Market.
- Cyber Safety: We noticed continued development momentum this quarter with good traction in Id and Entry Administration (IAM), Governance Threat Compliance and Community Safety and Platforms. We’re increasing footprint throughout all shopper segments, with purchasers looking for an built-in providers strategy to enterprise safety. We launched and noticed good traction with our AI and Gen AI Safety choices. We proceed to broaden our area centered choices throughout {industry} segments.
- Enterprise Options: Throughout this quarter, we noticed sturdy demand from purchasers for Enterprise Software Companies. Purchasers proceed to make vital investments of their digital core by an ERP led Transformation strategy. There may be additionally vital curiosity in enhancing consumer and buyer expertise by Low Code No Code functions. Our portfolio of choices in SAP S/4HANA, Salesforce, ServiceNow, Oracle Cloud and JDE platforms noticed vital traction. Our investments in constructing a domain-based catalogue of GenAI use circumstances, Sustainability choices on main ERP platforms and property below the umbrella of Crystallus™ noticed good momentum this quarter.
- IoT & Digital Engineering: Sturdy development was led by a number of transformation applications and demand for subsequent era options throughout related vegetation, related providers and clever product engineering. Key providers main the expansion had been Manufacturing facility of the Future, Electrical Automobiles and Software program Outlined automobiles, Digital thread, Digital Twins and Medical Units Engineering. IoT enabled related gadgets and store ground manufacturing are seeing better adoption at scale, together with early pilots and adoption of Gen AI. Amongst {industry} teams, TSS, CBG, Manufacturing and LSHCERU noticed better traction.
- Cognitive Enterprise Operations: IT Infrastructure Companies led the expansion this quarter with sturdy deal wins powered by Cognix™. Key themes had been reimagining digital office providers, remodeling enterprise community infrastructure, and vendor consolidation. Purchasers additionally partnered with TCS for Enterprise Course of Companies together with first time outsourcing, agile and resilient provide chain operations, and remodeling worker expertise amongst others.
- TCS Interactive: Throughout this quarter purchasers partnered with TCS Interactive throughout a variety of engagements together with, relaunch of digital presence utilizing design language, remodel on-line channel expertise, run E-Commerce command middle, audit retail media community maturity, advertising and marketing company and for Product engineering providers. We additionally noticed good traction with our distinctive Apple Imaginative and prescient Professional primarily based immersive airline expertise resolution, TwinX (AI) enabled sensible advertising and marketing concierge resolution and immersive commerce options.
- Signed a strategic partnership with Ramboll, a worldwide structure, engineering, and consultancy firm headquartered in Denmark, to handle Ramboll’s cloud and information facilities, utility growth and upkeep, Cyber Safety and Digital Office. It will set a digital basis for Ramboll’s enterprise development, assist to scale back its local weather footprint, and enhance scalability.
- Introduced a 15-year growth of partnership with Aviva, the UK’s main Insurance coverage, Wealth and Retirement supplier, to rework its UK Life enterprise and improve buyer expertise leveraging the TCS BaNCS™ platform. The tip-to-end coverage administration and servicing will broaden to cowl over 5.5 million insurance policies, to be managed by Diligenta, TCS’ FCA regulated subsidiary within the UK, on behalf of Aviva.
- Enabled Euroclear Finland, the Nationwide Central Securities Depository (CSD) of Finland within the integration of its core platform with the European Central Financial institution’s TARGET2-Securities (T2S) platform. This has ensured simpler cross-border settlements and can appeal to extra funding into the nation.
- Chosen by Central Financial institution, a number one Midwest regional financial institution, for TCS BaNCS™ to modernize its core know-how infrastructure, drive innovation, and strengthen buyer relationships. Central Financial institution’s strategic partnership with TCS goals to create frictionless and versatile buyer onboarding processes, enabling continued development for the financial institution.
- Signed an settlement with Nuuday, Denmark’s main digital connectivity and communications supplier, to drive a fancy cloud transformation. As a part of this multi-million-dollar deal, TCS will migrate Nuuday’s IT infrastructure to the TCS hybrid cloud, paving the best way for future transformations.
- Introduced a strategic partnership with Enento Group, a outstanding supplier of digital enterprise and shopper data providers within the Nordic area. As a part of this multi-year collaboration, TCS will remodel Enento’s IT functions, cloud, digital office, and IT safety for resilient enterprise operations. TCS’ cloud and DevOps options will assist speed up Enento’s enterprise agility and supply a best-in-class digital buyer expertise.
- Chosen by Toyota Motor North America as its strategic companion to consolidate their provider panorama, remodel their IT infrastructure, Web site Companies, Company and Plant buyer expertise. This partnership goals at bringing standardization, delivering synergies at scale and scale back technical debt by leveraging Gen AI and automation to ship an omnichannel expertise.
- Ontario Lecturers’ Pension Plan (OTPP) has renewed its longstanding strategic relationship with TCS for IT managed providers / transformation initiatives, solidifying the connection between the 2 organizations. The choice to resume the partnership underscores the profitable collaboration between OTPP and TCS, characterised by service transformation, reliability, and a shared dedication to excellence. With a concentrate on offering area experience, accelerating cloud migration, and driving automation initiatives, TCS is poised to proceed supporting OTPP’s strategic aims and guaranteeing future success.
- Prolonged partnership with AkzoNobel, a Dutch multinational paints and coatings firm to leverage its contextual data and technical experience to take care of the secure utility portfolio and drive simplification of enterprise operations, leverage Gen AI and hyper automation to raise consumer expertise throughout worth chains. TCS may even assist AkzoNobel in constructing enterprise capabilities, enhance time to market by participating a number of digital transformation initiatives at scale.
- A number one UK primarily based monetary group has partnered with TCS to implement community safety resolution to provide its customers the quickest, most safe entry to personal functions whereas enabling zero belief connectivity for workloads. This resolution minimizes safety dangers and mitigates lateral menace motion by superior segmentation and AI-powered, context-aware insurance policies.
- Expanded strategic partnership with easyJet, a number one European airline, to rework its IT operations panorama. TCS will set up a completely new platform-based futuristic working mannequin, leverage cutting-edge applied sciences, deploy TCS options TCS Cognix™, ignio™ AIOps to modernize the infrastructure and migrate the DC to the cloud to supply best-in-class providers. It will enhance operational agility, improve competitiveness, drive sustainable development and allow easyJet to supply the very best journey expertise to its clients.
- Chosen by Australia’s largest e-health firm, offering software program merchandise, options and platforms, to develop a strong software program product providing to handle the operations of next-gen well being sector in addition to transformation of acquired enterprise processes. TCS will construct future prepared platform for a number of strains of companies, together with marquee clients backed by the native authorities.
- TCS has been chosen as a strategic companion by the French entity of a World Insurer to supply agility to the enterprise by working mannequin transformation in Software growth and upkeep. As a part of the multi-year contract, TCS will carry its best-in-class agile supply fashions which can assist the Insurer’s IT in strengthening the supply to supply steady worth to enterprise.
- Introduced our international community of Tempo Ports to London, which is ready to change into a dynamic middle for cutting-edge know-how, analysis, and growth within the area. Leveraging TCS’s in depth experience in technology-based enterprise transformation, the hub will function a catalyst for the adoption of innovation-led options.
- Partnered with Macquarie College to launch the TCS GoZero Hub, a analysis and innovation middle to information Australian organizations of their journeys in direction of internet zero carbon emissions. Aligning with the central themes of COP28, this hub will concentrate on 5 core themes – vitality transition, carbon administration, nature constructive future, round financial system and sustainable waste administration, and local weather adaptation and resilience – and tips on how to restrict and put together for future local weather change.
“Connecting to T2S is important to the expansion and prosperity of the Finnish market. Our purchasers will profit from extra environment friendly processes and entry to better funding avenues, making Finland a horny place for issuers and traders. As a direct holding market with finish investor accounts, this program was amongst the most important of its sort by way of the variety of book-entry accounts and holdings moved to the platform. With our core platform primarily based on TCS BaNCS™ for Market Infrastructure, we’re glad to have partnered with TCS in our enterprise and IT transformation journey, creating one of the fashionable and environment friendly CSD methods in Europe.
Hanna Vainio, Chief Government Officer, Euroclear Finland
“Extending this strategic partnership will enhance how we serve our clients, additional simplify our operations and assist our development ambitions. It should enable us to rationalize our methods and enhance effectivity, bringing vital advantages for our clients and the enterprise.”
Doug Brown, CEO Insurance coverage, Wealth & Retirement, Aviva
“When the choice was made to modernize our core as a part of a long-term technique, we seemed extensively for a real companion. Given our shared dedication to know-how and its function within the buyer expertise, TCS, with its TCS BaNCS™ product suite, was a pure alternative for Central Financial institution.”
John Ross, President and CEO, Central Financial institution
“Because the main digital Nordic data firm, we proceed to be on the forefront in creating new data-driven options and providers that energy society with intelligence. With its monitor document within the Nordics, TCS has been chosen as our trusted companion for enterprise transformation. Working with TCS is essential to attaining our long-term targets.”
Daniel Ejderberg, Chief Info Officer, Enento
“The Pilot Pay platform is the fruits of a seamless collaboration with our pilot group and ALPA. Our relationship with TCS allowed us to handle a few of the core issues associated to the necessity for real-time visibility, accuracy, and transparency in pay. The intent was to construct a future-ready, scalable resolution that grows with us.”
Jason Birnbaum, SVP & CIO, United Airways
“Because the main digital communications and connectivity supplier in Denmark, we want a modernized and autonomous Infrastructure property that may assist the growing demand for the most recent digital services and products. We’re turning to TCS primarily based on the corporate’s confirmed {industry} expertise and profitable completion of advanced cloud transformation tasks within the digital communications sector. This vital partnership brings us a contemporary, automated hybrid cloud service that may assist us futureproof our enterprise and guaranteeing wonderful end-user satisfaction.”
Monika Gullin, Chief Expertise Officer, Nuuday
“Our firm has skilled exceptional development, and we’re decided to see this success ahead. To proceed our upward trajectory, we acknowledged the necessity for a reliable companion who can assist us construct a standardized, scalable IT platform that enables for innovation, and is agile sufficient to foster creativity. We’re thrilled to have chosen TCS, a confirmed professional in large-scale advanced digital transformations, for this international challenge. With TCS as our companion, we’re assured in our capacity to future-proof the enterprise and proceed to ship the wonderful providers our clients anticipate.” Thomas Angelius, Senior Group Director, Chief Info Officer, Ramboll
“easyJet selected TCS because of confirmed experience in delivering large-scale digital transformations and the businesses’ sturdy cultural alignment. This prolonged partnership will assist easyJet construct a future-ready, platform-based know-how structure that fosters a tradition of innovation and improves our digital agility—towards our objective of constructing journey simple and changing into essentially the most beloved airline in Europe.”
Stuart Birrell, Chief Information and Info Officer, easyJet
As on March 31, 2024, the corporate has utilized for 8,040 patents, together with 188 utilized in the course of the quarter, and has been granted 3,919 patents together with 461 granted in the course of the quarter.
TCS’ workforce stood at 601,546 as on March thirty first. The worker base could be very numerous, with 35.6% ladies and with 152 nationalities.
Yr until date, TCSers have clocked 51 million studying hours, and purchased 5 million competencies. IT providers’ attrition was at 12.5% for the final twelve months.
Enterprise Awards
- TCS showcased a model worth achieve of $2 billion in a single 12 months, largest throughout industries, for which it was ranked second within the 2024 World 500 IT providers rating by Model Finance.
- Awarded World Prime Employer 2024, one of many 16 corporations worldwide, by the Prime Employers Institute in 32 international locations and areas, together with Europe, the UK, the Center East, North America, Latin America, and South-East Asia.
- Featured by FORTUNE Journal as one of many World’s Most Admired Corporations primarily based on a survey of greater than 3,700 enterprise executives, boards of administrators and monetary analysts.
- Ranked first in Buyer Satisfaction in Europe and UK by Whitelane Analysis primarily based on analysis of over 800 IT corporations in UK alone.
- TCS inside tech crew awarded the CIO 100 US Award 2024 by Foundry for the Machine-First SOC challenge.
- TCS was ranked third in market share by Pierre Audoin Consultants (PAC) of their listing of Prime 10 IT Companies Worldwide.
- Acknowledged for leveraging the TCS Inexperienced and Related Ecosystem Resolution by Aegis Graham Bell Award, supported by the Ministry of Electronics and Info Expertise, Authorities of India.
- TCS’ management program for ladies acknowledged within the World Financial Discussion board’s Variety, Fairness, and Inclusion Lighthouse Report 2024.
- Acknowledged at ET NOW Finest Organizations for Ladies Conclave 2024 for fostering inclusivity, gender range and sustainable development.
- Ranked second within the 2023 Burgundy Personal Hurun India 500 listing, highlighting the nation’s most respected corporations.
- Forbes Journal ranked TCS amongst America’s Finest Administration Consulting Agency in 2024, primarily based on suggestions from 1,100 companions and executives at administration consulting corporations.
- TCS awarded Pioneer Sustainable Growth Motion Recognition for its CANSupport initiative by the United Nations World Compact Community Malaysia & Brunei (UNGCMYB) Ahead Sooner Sustainability Awards 2023.
- Awarded the Worldwide Inexperienced Apple Award by the UK Homes of Parliament.
- Awarded Titan Enterprise Awards & UK Digital Excellence Awards for TCS London Marathon.
- Awarded the Avery Dennison IT Provider Excellence Award for Supply and Efficiency.
Associate Awards
- TCS acknowledged with ‘Generative AI (GenAI) Competency’ companion standing by Amazon Internet Companies (AWS)
- Awarded World Progress Associate of the Yr 2023 by Informatica innovation and area experience.
- Awarded the Google Cloud Associate of the Yr World Enlargement, a recognition of its dedication to leveraging the facility of Google Cloud to assist clients pursue an AI-first technique, and drive development and transformation. TCS has additionally been awarded the Associate of the Yr Specialization: Information Administration, and Associate of the Yr Expertise Growth APAC.
- Acknowledged within the AI for Enterprise class—APAC by the 2024 IBM Associate Plus Awards
Business Analyst Assessments
TCS was ranked a Chief in 37 aggressive assessments revealed by main analysis corporations in This fall. In 9 of those, marked with an asterisk within the desk beneath, TCS was positioned the foremost chief or ranked #1.
Analyst Agency | Companies Report Sort | Report Title |
PAC | Prime 10 | Prime 10 IT Companies Worldwide |
Everest | PEAK Matrix | Software program Product Engineering Companies PEAK Matrix® Evaluation 2024 |
PAC | PAC Innovation RADAR | Sustainability-related IT Consulting & Companies in Europe – PAC RADAR – 2024 |
HFS | HFS Horizons | HFS Horizons: Manufacturing Clever Operations Companies, 2024 |
NelsonHall | Market Evaluation | Business 4.0 2024 |
Avasant | RADAR | Life Sciences Digital Companies 2024 RadarView™ |
IDC | MarketScape | IDC MarketScape: Worldwide Life Sciences R&D Lab of the Future Expertise Options and Consulting Companies 2024 Vendor Evaluation |
NelsonHall | NEAT | Property & Casualty Operations Transformation 2024 |
IDC | MarketScape | IDC MarketScape: Worldwide Greater Training Cloud Skilled Companies 2024 Vendor Evaluation |
Avasant | RADAR | Airways and Airports Digital Companies 2024 RadarView™ |
Avasant | RADAR | Digital Commerce Companies 2023–2024 RadarView™ |
Everest | PEAK Matrix | Client Packaged Items (CPG) IT Companies PEAK Matrix® Evaluation 2024 |
Everest | PEAK Matrix | Retail IT Companies PEAK Matrix® Evaluation 2024 |
IDC | MarketScape | IDC MarketScape: Worldwide Skilled Companies for Railways and Airways 2024 Vendor Evaluation* |
Everest | PEAK Matrix | Monetary Crime and Compliance (FCC) Operations Companies PEAK Matrix® Evaluation 2024 |
HFS | HFS Horizons | HFS Horizons: The Finest Service Suppliers for Asset and Wealth Administration, 2024 |
NelsonHall | NEAT | ESG Companies in Banking 2024 |
Everest | PEAK Matrix | Advertising and marketing Companies PEAK Matrix® Evaluation 2024 |
PAC | RADAR | Adobe-related Companies in Europe – General – PAC RADAR – 2024 |
Everest | PEAK Matrix | Software Transformation Companies PEAK Matrix® Evaluation 2024 – Europe* |
Everest | PEAK Matrix | Software Transformation Companies PEAK Matrix® Evaluation 2024 – North America* |
Forrester | Wave | The Forrester Wave™: Software Modernization And Migration Companies, Q1 2024* |
NelsonHall | NEAT | Business 4.0 – 2024* |
Everest | PEAK Matrix | Pega Companies PEAK Matrix® Evaluation 2024 |
PAC | RADAR | SAP Companies in Europe – PAC RADAR (inside use) – 2024 |
NelsonHall | NEAT | Cyber Resiliency 2024 |
Gartner | Magic Quadrant | Magic Quadrant for Outsourced Digital Office Companies* |
Avasant | RADAR | Hybrid Enterprise Cloud Companies 2023–2024 RadarView™ |
Avasant | RADAR | Clever Automation Companies 2023–2024 RadarView™ |
Everest | PEAK Matrix | Clever Course of Automation (IPA) Options PEAK Matrix® Evaluation 2024 |
Avasant | RADAR | F&A Enterprise Course of Transformation 2023–2024 RadarView™ |
NelsonHall | NEAT | Procurement Transformation 2024 |
HFS | HFS Horizons | HFS Horizons: Assuring the Generative Enterprise™, 2024 |
IDC | MarketScape | IDC MarketScape Worldwide Software Modernization Companies to Azure Vendor Evaluation* |
IDC | MarketScape | IDC MarketScape: Worldwide Software Modernization Companies to Google Cloud Platform 2024 Vendor Evaluation* |
IDC | MarketScape | IDC MarketScape Worldwide Software Modernization Companies to AWS Vendor Evaluation* |
IDC | MarketScape | IDC MarketScape: Asia/Pacific (Excluding Japan) AI Companies 2024 Vendor Evaluation |
*TCS rated #1 within the evaluation.
IFRS Monetary Statements
Consolidated Statements of Complete Revenue
For the 12 months ended March 31, 2023, and March 31, 2024
(In tens of millions of ₹, besides per share information)
Yr ended March 31, 2023 | Yr ended March 31, 2024 | ||
Ex Adj* | Reported | ||
Income | 2,254,580 | 2,408,930 | 2,408,930 |
Value of income | 1,362,680 | 1,435,950 | 1,435,950 |
Gross margin | 891,900 | 972,980 | 972,980 |
SG & A bills | 349,530 | 379,870 | 389,450 |
Working revenue | 542,370 | 593,110 | 583,530 |
Different revenue (expense), internet | 26,700 | 37,270 | 36,440 |
Revenue earlier than revenue taxes | 569,070 | 630,380 | 619,970 |
Revenue taxes | 146,040 | 162,620 | 158,980 |
Revenue after revenue taxes | 423,030 | 467,760 | 460,990 |
Non-controlling pursuits | 1,560 | 1,910 | 1,910 |
Internet revenue | 421,470 | 465,850 | 459,080 |
Earnings per share in ₹ | 115.19 | 127.74 | 125.88 |
Consolidated Statements of Complete Revenue
For the three-month intervals ended March 31, 2023, and March 31, 2024
(In tens of millions of ₹, besides per share information)
Three-month interval ended March 31, 2023 | Three-month interval ended March 31, 2024 |
|
Income | 591,620 | 612,370 |
Value of income | 354,090 | 360,460 |
Gross margin | 237,530 | 251,910 |
SG & A bills | 92,650 | 92,730 |
Working revenue | 144,880 | 159,180 |
Different revenue (expense), internet | 9,030 | 9,310 |
Revenue earlier than revenue taxes | 153,910 | 168,490 |
Revenue taxes | 39,550 | 43,470 |
Revenue after revenue taxes | 114,360 | 125,020 |
Non-controlling pursuits | 440 | 680 |
Internet revenue | 113,920 | 124,340 |
Earnings per share in ₹ | 31.14 | 34.37 |
Consolidated Statements of Monetary Place
As of March 31, 2023, and March 31, 2024
(In tens of millions of ₹)
As of March 31,
2023 |
As of March 31, 2024 | |
Belongings | ||
Property and tools | 115,950 | 112,240 |
Proper-of-use Belongings | 75,600 | 78,860 |
Intangible property and Goodwill | 48,730 | 44,990 |
Accounts Receivable | 411,980 | 445,610 |
Unbilled Revenues | 149,350 | 153,000 |
Invested Funds | 498,240 | 469,630 |
Different present property | 66,100 | 90,950 |
Different non-current property | 91,740 | 90,440 |
Complete Belongings | 1,457,690 | 1,485,720 |
Liabilities and Shareholders’ Fairness | ||
Shareholders’ Funds | 925,420 | 926,120 |
Present liabilities | 435,580 | 461,040 |
Non-current liabilities | 88,870 | 90,260 |
Non-controlling pursuits | 7,820 | 8,300 |
Complete Liabilities | 1,457,690 | 1,485,720 |
Ind AS Monetary Statements
Consolidated Assertion of Revenue and Loss
For the 12 months ended March 31, 2023, and March 31, 2024
(In ₹ crore, besides per share information)
Yr ended March 31, 2023 |
Yr ended March 31, 2024 |
||
Ex Adj* | Reported | ||
Income | 225,458 | 240,893 | 240,893 |
Expenditure | |||
a) Worker prices | 127,522 | 140,131 | 140,131 |
b) Value of kit and software program licences | 1,881 | 3,702 | 3,702 |
c) Different working bills | 36,796 | 32,764 | 32,764 |
d) Depreciation | 5,022 | 4,985 | 4,985 |
Complete Expenditure | 171,221 | 181,582 | 181,582 |
Revenue Earlier than Taxes, Different Revenue & Distinctive Gadgets | 54,237 | 59,311 | 59,311 |
Settlement of authorized declare | 0 | 0 | 958 |
Revenue Earlier than Taxes & Different Revenue | 54,237 | 59,311 | 58,353 |
Different revenue (expense), internet | 2,670 | 3,727 | 3,644 |
Revenue Earlier than Taxes | 56,907 | 63,038 | 61,997 |
Provision For Taxes | 14,604 | 16,262 | 15,898 |
Revenue After Taxes & Earlier than Non-controlling pursuits | 42,303 | 46,776 | 46,099 |
Non-controlling pursuits | 156 | 191 | 191 |
Internet Revenue | 42,147 | 46,585 | 45,908 |
Earnings per share in ₹ | 115.19 | 127.74 | 125.88 |
Consolidated Assertion of Revenue and Loss
For the Quarter ended March 31, 2023, and March 31, 2024
(In ₹ crore, besides per share information)
Quarter ended
March 31, 2023 |
Quarter ended
March 31, 2024 |
|
Income | 59,162 | 61,237 |
Expenditure | ||
a) Worker Prices | 33,687 | 35,138 |
b) Value of kit and software program licences | 620 | 1,561 |
c) Different Working bills | 9,081 | 7,374 |
d) Depreciation | 1,286 | 1,246 |
Complete Expenditure | 44,674 | 45,319 |
Revenue Earlier than Taxes & Different Revenue | 14,488 | 15,918 |
Different revenue (expense), internet | 903 | 931 |
Revenue Earlier than Taxes | 15,391 | 16,849 |
Provision For Taxes | 3,955 | 4,347 |
Revenue After Taxes & Earlier than Non-controlling pursuits | 11,436 | 12,502 |
Non-controlling pursuits | 44 | 68 |
Internet Revenue | 11,392 | 12,434 |
Earnings per share in ₹ | 31.14 | 34.37 |
Consolidated Stability Sheet
As at March 31, 2023 and March 31, 2024
(In crores of ₹)
As at March 31,
2023 |
As at March 31,
2024 |
|
ASSETS | ||
Property and tools | 11,464 | 10,940 |
Proper-of-use property | 7,560 | 7,886 |
Intangible property and Goodwill | 2,725 | 2,342 |
Accounts Receivable | 41,198 | 44,561 |
Unbilled Revenues | 14,935 | 15,300 |
Invested Funds | 49,824 | 46,963 |
Different present property | 6,610 | 9,095 |
Different non-current property | 9,335 | 9,362 |
Complete Belongings | 143,651 | 146,449 |
EQUITY AND LIABILITIES | ||
Shareholders’ Funds | 90,424 | 90,489 |
Present liabilities | 43,558 | 46,104 |
Non-current liabilities | 8,887 | 9,026 |
Non-controlling pursuits | 782 | 830 |
Complete Liabilities | 143,651 | 146,449 |
[ad_2]
Source link