On consolidated basis
Quarter ended September 2024
compared with Quarter ended June 2024.
Net sales (including other operating income) of Infosys has increased 4.25% to
Rs 40986 crore.
Operating profit margin has declined
from 24% to 23.93%, leading to 3.94% rise in operating profit to Rs 9,809.00
crore. Employee cost decreased from 53.25% to 52.61%.
Other expenses rose from 22.75% to 23.45%. Selling and
administration expenses fell from 2.72% to 2.63%. Software technology
development services cost rose from 16.85% to 17.42%.
Other income fell 15.04% to Rs 712
crore. PBIDT rose 2.39% to Rs 10521 crore. Provision for
interest rose 2.86% to Rs 108 crore. Loan funds rose to Rs 8,804.00
crore as of 30 September 2024 from Rs 8,361.00 crore as of 30 June
2024. Sundry debtors were higher at Rs 32,013.00 crore as of 30
September 2024 compared to Rs 30,930.00 crore as of 30 June
2024. Cash and bank balance declined from Rs 28,057.00 crore as of
30 June 2024 to Rs 21,799.00 crore as of 30 September 2024. Investments
declined from Rs 19,936.00 crore as of 30 June 2024 to Rs 17,394.00 crore as of
30 September 2024.
PBDT rose 2.39% to Rs 10413
crore. Provision for depreciation rose 0.96% to Rs 1160
crore. Fixed assets increased to Rs 18,977.00 crore as of 30 September
2024 from Rs 18,874.00 crore as of 30 June 2024. Intangible assets
increased from Rs 8,796.00 crore to Rs 13,445.00 crore.
Profit before tax grew 2.57% to Rs
9,253.00 crore. Share of profit/loss were nil in both the
periods. Provision for tax was expense of Rs 2737 crore, compared to
Rs 2647 crore. Effective tax rate was 29.58% compared to 29.34%.
Minority interest increased 66.67%
to Rs 10.00 crore. Net profit attributable to owners of the company
increased 2.17% to Rs 6,506.00 crore.
Equity capital stood at Rs 2,072.00
crore as of 30 September 2024 to Rs 2,072.00 crore as of 30 June
2024. Per share face Value remained same at Rs 5.00.
Promoters’ stake was 13.05% as of 30
September 2024 ,compared to 13.13% as of 30 June 2024 .
Quarter ended September 2024
compared with Quarter ended September 2023.
Net sales (including other operating income) of Infosys has increased 5.11% to
Rs 40986 crore. Sales of Financial Services segment has gone up
4.21% to Rs 11,156.00 crore (accounting for 27.22% of total
sales). Sales of Manufacturing segment has gone up 15.25% to Rs
6,424.00 crore (accounting for 15.67% of total sales). Sales of
Telecom segment rose 9.32% to Rs 4,879.00 crore (accounting for 11.90% of total
sales). Sales of Retail segment has gone down 7.90% to Rs 5,446.00
crore (accounting for 13.29% of total sales). Sales of Others &
Hi Tech segment has gone up 6.98% to Rs 3,266.00 crore (accounting for 7.97% of
total sales). Sales of Energy Utilities & Telecommunicatio
segment has gone up 11.88% to Rs 5,546.00 crore (accounting for 13.53% of total
sales). Sales of segment has gone down 1.51% to Rs 3,004.00 crore
(accounting for 7.33% of total sales). Sales of segment has gone
down 1.09% to Rs 1,265.00 crore (accounting for 3.09% of total
sales).
Profit before interest, tax and
other unallocable items (PBIT) has jumped 3.91% to Rs 9,809.00
crore. PBIT of Financial Services segment rose 10.90% to Rs 2,860.00
crore (accounting for 29.16% of total PBIT). PBIT of Manufacturing segment
rose 25.56% to Rs 1,297.00 crore (accounting for 13.22% of total
PBIT). PBIT of Telecom segment fell 13.82% to Rs 892.00 crore
(accounting for 9.09% of total PBIT). PBIT of Retail segment rose
5.62% to Rs 1,768.00 crore (accounting for 18.02% of total PBIT). PBIT
of Others & Hi Tech segment rose 0.76% to Rs 794.00 crore (accounting for
8.09% of total PBIT). PBIT of Energy Utilities &
Telecommunicatio segment rose 6.14% to Rs 1,435.00 crore (accounting for 14.63%
of total PBIT). PBIT of segment fell 23.15% to Rs 614.00 crore
(accounting for 6.26% of total PBIT). PBIT of segment fell 17.22% to
Rs 149.00 crore (accounting for 1.52% of total PBIT).
PBIT margin of Financial Services
segment rose from 24.09% to 25.64%. PBIT margin of Manufacturing
segment rose from 18.53% to 20.19%. PBIT margin of Telecom segment
fell from 23.19% to 18.28%. PBIT margin of Retail segment rose from
28.31% to 32.46%. PBIT margin of Others & Hi Tech segment fell
from 25.81% to 24.31%. PBIT margin of Energy Utilities & Telecommunicatio
segment fell from 27.27% to 25.87%. PBIT margin of segment fell from
26.20% to 20.44%. PBIT margin of segment fell from 14.07% to
11.78%. Overall PBIT margin fell from 24.21% to 23.93%.
Operating profit margin has declined
from 24.21% to 23.93%, leading to 3.91% rise in operating profit to Rs 9,809.00
crore. Employee cost decreased from 53.33% to 52.61%.
Other expenses rose from 22.46% to 23.45%. Selling and
administration expenses rose from 2.58% to 2.63%. Software
technology development services cost rose from 16.57% to 17.42%.
Other income rose 12.66% to Rs 712
crore. PBIDT rose 4.46% to Rs 10521 crore. Provision for
interest fell 21.74% to Rs 108 crore. Loan funds rose to Rs 8,804.00
crore as of 30 September 2024 from Rs 8,546.00 crore as of 30 September
2023. Sundry debtors were higher at Rs 32,013.00 crore as of 30
September 2024 compared to Rs 28,261.00 crore as of 30 September
2023. Cash and bank balance rose to Rs 21,799.00 crore as of 30
September 2024 from Rs 15,713.00 crore as of 30 September
2023. Investments declined from Rs 19,323.00 crore as of 30
September 2023 to Rs 17,394.00 crore as of 30 September 2024.
PBDT rose 4.82% to Rs 10413
crore. Provision for depreciation fell 0.51% to Rs 1160
crore. Fixed assets declined from Rs 19,989.00 crore as of 30
September 2023 to Rs 18,977.00 crore as of 30 September
2024. Intangible assets increased from Rs 8,787.00 crore to Rs
13,445.00 crore.
Profit before tax grew 5.53% to Rs
9,253.00 crore. Share of profit/loss were nil in both the
periods. Provision for tax was expense of Rs 2737 crore, compared to
Rs 2553 crore. Effective tax rate was 29.58% compared to 29.12%.
Minority interest increased 233.33%
to Rs 10.00 crore. Net profit attributable to owners of the company
increased 4.73% to Rs 6,506.00 crore.
Equity capital increased from Rs
2,070.00 crore as of 30 September 2023 to Rs 2,072.00 crore as of 30 September
2024. Per share face Value remained same at Rs 5.00.
Promoters’ stake was 13.05% as of 30
September 2024 ,compared to 13.29% as of 30 September 2023 .
year-to-date (YTD) results analysis.
Net sales (including other operating income) of Infosys has increased 4.38% to
Rs 80300 crore. Sales of Financial Services segment has gone up
2.83% to Rs 21,971.00 crore (accounting for 27.36% of total
sales). Sales of Manufacturing segment has gone up 11.69% to Rs
12,201.00 crore (accounting for 15.19% of total sales). Sales of
Telecom segment rose 8.06% to Rs 9,622.00 crore (accounting for 11.98% of total
sales). Sales of Retail segment has gone down 4.84% to Rs 10,873.00
crore (accounting for 13.54% of total sales). Sales of Others &
Hi Tech segment has gone up 4.99% to Rs 6,414.00 crore (accounting for 7.99% of
total sales). Sales of Energy Utilities & Telecommunicatio
segment has gone up 9.35% to Rs 10,767.00 crore (accounting for 13.41% of total
sales). Sales of Life Sciences and Healthcare segment has gone up
1.24% to Rs 5,871.00 crore (accounting for 7.31% of total sales). Sales
of All Other Segments segment has gone up 1.10% to Rs 2,581.00 crore
(accounting for 3.21% of total sales).
Profit before interest, tax and
other unallocable items (PBIT) has jumped 4.02% to Rs 19,247.00
crore. PBIT of Financial Services segment rose 6.79% to Rs 5,472.00
crore (accounting for 28.43% of total PBIT). PBIT of Manufacturing
segment rose 14.86% to Rs 2,303.00 crore (accounting for 11.97% of total
PBIT). PBIT of Telecom segment fell 16.39% to Rs 1,688.00 crore
(accounting for 8.77% of total PBIT). PBIT of Retail segment rose
6.54% to Rs 3,519.00 crore (accounting for 18.28% of total
PBIT). PBIT of Others & Hi Tech segment rose 1.13% to Rs
1,608.00 crore (accounting for 8.35% of total PBIT). PBIT of Energy
Utilities & Telecommunicatio segment rose 13.25% to Rs 2,992.00 crore
(accounting for 15.55% of total PBIT). PBIT of Life Sciences and
Healthcare segment fell 18.32% to Rs 1,226.00 crore (accounting for 6.37% of
total PBIT). PBIT of All Other Segments segment rose 37.19% to Rs
439.00 crore (accounting for 2.28% of total PBIT).
PBIT margin of Financial Services
segment rose from 23.98% to 24.91%. PBIT margin of Manufacturing
segment rose from 18.35% to 18.88%. PBIT margin of Telecom segment
fell from 22.68% to 17.54%. PBIT margin of Retail segment rose from
28.91% to 32.36%. PBIT margin of Others & Hi Tech segment fell
from 26.03% to 25.07%. PBIT margin of Energy Utilities &
Telecommunicatio segment rose from 26.83% to 27.79%. PBIT margin of
Life Sciences and Healthcare segment fell from 25.88% to 20.88%. PBIT
margin of All Other Segments segment rose from 12.53% to
17.01%. Overall PBIT margin fell from 24.05% to 23.97%.
Operating profit margin has declined
from 24.05% to 23.97%, leading to 4.02% rise in operating profit to Rs
19,247.00 crore. Employee cost decreased from 54.05% to 52.92%.
Other expenses rose from 21.90% to 23.11%. Selling and
administration expenses rose from 2.59% to 2.67%. Software
technology development services cost rose from 16.00% to 17.14%.
Other income rose 30.01% to Rs 1551
crore. PBIDT rose 5.59% to Rs 20798 crore. Provision for
interest fell 6.14% to Rs 214 crore. Loan funds rose to Rs 8,804.00
crore as of 30 September 2024 from Rs 8,546.00 crore as of 30 September 2023. Sundry
debtors were higher at Rs 32,013.00 crore as of 30 September 2024 compared to
Rs 28,261.00 crore as of 30 September 2023. Cash and bank balance
rose to Rs 21,799.00 crore as of 30 September 2024 from Rs 15,713.00 crore as
of 30 September 2023. Investments declined from Rs 19,323.00 crore
as of 30 September 2023 to Rs 17,394.00 crore as of 30 September
2024.
PBDT rose 5.73% to Rs 20584
crore. Provision for depreciation fell 1.24% to Rs 2310
crore. Fixed assets declined from Rs 19,989.00 crore as of 30
September 2023 to Rs 18,977.00 crore as of 30 September
2024. Intangible assets increased from Rs 8,787.00 crore to Rs
13,445.00 crore.
Profit before tax grew 6.68% to Rs
18,274.00 crore. Share of profit/loss were nil in both the
periods. Provision for tax was expense of Rs 5384 crore, compared to
Rs 4970 crore. Effective tax rate was 29.46% compared to 29.01%.
Minority interest increased 433.33%
to Rs 16.00 crore. Net profit attributable to owners of the company
increased 5.90% to Rs 12,874.00 crore.
Equity capital increased from Rs
2,070.00 crore as of 30 September 2023 to Rs 2,072.00 crore as of 30 September
2024. Per share face Value remained same at Rs 5.00.
Promoters’ stake was 13.05% as of 30
September 2024 ,compared to 13.29% as of 30 September 2023 .
Cash flow from operating activities
increased to Rs 16,458.00 crore for YTD ended September 2024 from Rs 12,106.00
crore for YTD ended September 2023. Cash flow used in acquiring
fixed assets during the YTD ended September 2024 stood at Rs 968.00 crore, compared
to Rs 1,299.00 crore during the YTD ended September 2023.
Full year results analysis.
Net sales (including other operating income) of Infosys has increased 4.70% to
Rs 153670 crore. Sales of Financial Services segment has gone down
3.67% to Rs 42,158.00 crore (accounting for 27.43% of total
sales). Sales of Manufacturing segment has gone up 17.14% to Rs
22,298.00 crore (accounting for 14.51% of total sales). Sales of
Telecom segment fell 0.53% to Rs 17,991.00 crore (accounting for 11.71% of
total sales). Sales of Retail segment has gone up 6.13% to Rs
22,504.00 crore (accounting for 14.64% of total sales). Sales of
Others & Hi Tech segment has gone up 4.58% to Rs 12,411.00 crore
(accounting for 8.08% of total sales). Sales of Energy Utilities
& Telecommunicatio segment has gone up 8.07% to Rs 20,035.00 crore
(accounting for 13.04% of total sales). Sales of Life Sciences and
Healthcare segment has gone up 14.18% to Rs 11,515.00 crore (accounting for
7.49% of total sales). Sales of segment has gone up 13.61% to Rs
4,758.00 crore (accounting for 3.10% of total sales).
Profit before interest, tax and
other unallocable items (PBIT) has jumped 3.69% to Rs 36,425.00
crore. PBIT of Financial Services segment fell 14.01% to Rs 9,324.00
crore (accounting for 25.60% of total PBIT). PBIT of Manufacturing
segment rose 34.82% to Rs 4,197.00 crore (accounting for 11.52% of total
PBIT). PBIT of Telecom segment fell 1.89% to Rs 3,688.00 crore
(accounting for 10.12% of total PBIT). PBIT of Retail segment rose
7.60% to Rs 6,882.00 crore (accounting for 18.89% of total
PBIT). PBIT of Others & Hi Tech segment rose 6.56% to Rs
3,153.00 crore (accounting for 8.66% of total PBIT). PBIT of Energy
Utilities & Telecommunicatio segment rose 7.14% to Rs 5,523.00 crore
(accounting for 15.16% of total PBIT). PBIT of Life Sciences and
Healthcare segment rose 12.94% to Rs 2,898.00 crore (accounting for 7.96% of
total PBIT). PBIT of segment rose 124.19% to Rs 760.00 crore (accounting
for 2.09% of total PBIT).
PBIT margin of Financial Services
segment fell from 24.78% to 22.12%. PBIT margin of Manufacturing
segment rose from 16.35% to 18.82%. PBIT margin of Telecom segment
fell from 20.78% to 20.50%. PBIT margin of Retail segment rose from
30.16% to 30.58%. PBIT margin of Others & Hi Tech segment rose
from 24.93% to 25.40%. PBIT margin of Energy Utilities &
Telecommunicatio segment fell from 27.81% to 27.57%. PBIT margin of
Life Sciences and Healthcare segment fell from 25.44% to
25.17%. PBIT margin of segment rose from 8.09% to
15.97%. Overall PBIT margin fell from 23.94% to 23.70%.
Operating profit margin has declined
from 23.94% to 23.70%, leading to 3.69% rise in operating profit to Rs
36,425.00 crore. Employee cost increased from 53.39% to 53.76%.
Other expenses fell from 22.67% to 22.53%. Selling and
administration expenses rose from 2.67% to 2.71%. Software
technology development services cost fell from 17.01% to 16.75%.
Other income rose 74.42% to Rs 4711
crore. PBIDT rose 8.74% to Rs 41136 crore. Provision for
interest rose 65.49% to Rs 470 crore. Loan funds rose to Rs 8,359.00
crore as of 31 March 2024 from Rs 8,299.00 crore as of 31 March
2023. Sundry debtors were higher at Rs 30,193.00 crore as of 31
March 2024 compared to Rs 25,424.00 crore as of 31 March 2023. Cash
and bank balance rose to Rs 14,786.00 crore as of 31 March 2024 from Rs
12,173.00 crore as of 31 March 2023. Investments rose to Rs
24,623.00 crore as of 31 March 2024 from Rs 19,478.00 crore as of 31 March 2023
.
PBDT rose 8.31% to Rs 40666
crore. Provision for depreciation rose 10.72% to Rs 4678
crore. Fixed assets declined from Rs 22,265.00 crore as of 31 March
2023 to Rs 20,612.00 crore as of 31 March 2024. Intangible assets increased
from Rs 7,248.00 crore to Rs 7,303.00 crore.
Profit before tax grew 8% to Rs
35,988.00 crore. Share of profit/loss were nil in both the
periods. Provision for tax was expense of Rs 9740 crore, compared to
Rs 9214 crore. Effective tax rate was 27.06% compared to 27.65%.
Minority interest increased 15.38%
to Rs 15.00 crore. Net profit attributable to owners of the company
increased 8.87% to Rs 26,233.00 crore.
Equity capital increased from Rs
2,069.00 crore as of 31 March 2023 to Rs 2,071.00 crore as of 31 March
2024. Per share face Value remained same at Rs 5.00.
Promoters’ stake was 13.14% as of 31
March 2024 ,compared to 13.30% as of 31 March 2023 .
Cash flow from operating activities
increased to Rs 25,210.00 crore for year ended March 2024 from Rs 22,467.00
crore for year ended March 2023. Cash flow used in acquiring fixed
assets during the year ended March 2024 stood at Rs 2,201.00 crore, compared to
Rs 2,579.00 crore during the year ended March 2023.
Guidance for FY25:
Revenue growth guidance for FY2025 increased to 3.75-4.5% in constant
currency.
EBIT margin guidance for the FY2025 retained in the range of
20-22%.
Deals: The
company signed large deals to the tune of US $ 2.4 billion in Q2FY2025.
Dividend: The board
has approved interim dividend of Rs 21 per share.
Management
commentary:
Commenting on the performance Mr Salil Parekh, CEO & MD
said: “We had strong growth of 3.1% quarter-on-quarter in constant current in
Q2. The growth was broad based with good momentum in financial services. This
stems from our strength in industry expertise, market leading capabilities in
cloud with Cobalt and generative AI with Topaz, resulting in growing client
preference to partner with us.
He addes “Our large deals at $2.4 billion in Q2 reflect our
differentiated position. I am grateful to our employees for their unwavering
commitment to our client as we further strengthen our market leadership”
Mr Jayesh Sanghrajka –CFO said: “We continue to focus on
accelerating revenue growth with a sharp focus on margin performance. Operating
margins for the quarter was at 21.1%, driven by continued benefits from
value-based pricing and utilization despite higher employee payouts. Our focus
on cash generation resulted in another quarter of over 100% Free Cash Flow
conversion to net profits”.
He further added “The Board announced an interim dividend of
`21 per share, 16.7% increase from last year”
| Infosys : Consolidated Results | | | Quarter ended | Year to Date | Year ended |
|---|
| Particulars | 202409 | 202309 | Var.(%) | 202409 | 202309 | Var.(%) | 202403 | 202303 | Var.(%) |
|---|
| Net Sales (including other operating income) | 40,986.00 | 38,994.00 | 5.11 | 80,300.00 | 76,927.00 | 4.38 | 153,670.00 | 146,767.00 | 4.70 | | OPM (%) | 23.93 | 24.21 | -28 bps | 23.97 | 24.05 | -9 bps | 23.70 | 23.94 | -23 bps | | OP | 9,809.00 | 9,440.00 | 3.91 | 19,247.00 | 18,504.00 | 4.02 | 36,425.00 | 35,130.00 | 3.69 | | Other Inc. | 712.00 | 632.00 | 12.66 | 1,551.00 | 1,193.00 | 30.01 | 4,711.00 | 2,701.00 | 74.42 | | PBIDT | 10,521.00 | 10,072.00 | 4.46 | 20,798.00 | 19,697.00 | 5.59 | 41,136.00 | 37,831.00 | 8.74 | | Interest | 108.00 | 138.00 | -21.74 | 214.00 | 228.00 | -6.14 | 470.00 | 284.00 | 65.49 | | PBDT | 10,413.00 | 9,934.00 | 4.82 | 20,584.00 | 19,469.00 | 5.73 | 40,666.00 | 37,547.00 | 8.31 | | Depreciation | 1160 | 1166 | -0.51 | 2310 | 2339 | -1.24 | 4678 | 4225 | 10.72 | | PBT | 9,253.00 | 8,768.00 | 5.53 | 18274 | 17130 | 6.68 | 35988 | 33322 | 8.00 | | Share of Profit/(Loss) from Associates | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | PBT before EO | 9253 | 8768 | 5.53 | 18274 | 17130 | 6.68 | 35988 | 33322 | 8.00 | | EO Income | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 9253 | 8768 | 5.53 | 18274 | 17130 | 6.68 | 35988 | 33322 | 8.00 | | Taxation | 2737 | 2553 | 7.21 | 5384 | 4970 | 8.33 | 9740 | 9214 | 5.71 | | PAT | 6516 | 6215 | 4.84 | 12890 | 12160 | 6.00 | 26248 | 24108 | 8.88 | | Minority Interest (MI) | 10 | 3 | 233.33 | 16 | 3 | 433.33 | 15 | 13 | 15.38 | | Net profit | 6506 | 6212 | 4.73 | 12874 | 12157 | 5.90 | 26233 | 24095 | 8.87 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 6506 | 6212 | 4.73 | 12874 | 12157 | 5.90 | 26233 | 24095 | 8.87 | | EPS (Rs)* | 15.67 | 14.96 | 4.73 | 31.01 | 29.28 | 5.90 | 63.18 | 58.03 | 8.87 | | | * EPS is on current equity of Rs 2,076.07 crore, Face value of Rs 5, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
|
| Infosys : Consolidated Segment Results | td>-| | Quarter ended | Year to Date | Year ended |
|---|
| % of (Total) | 202409 | 202309 | Var.(%) | % of (Total) | 202409 | 202309 | Var.(%) | % of (Total) | 202403 | 202303 | Var.(%) |
|---|
| Sales | | Financial Services | 27.22 | 11,156.00 | 10,705.00 | 4.21 | 27.36 | 21,971.00 | 21,366.00 | 2.83 | 27.43 | 42,158.00 | 43,763.00 | -3.67 | | Manufacturing | 15.67 | 6,424.00 | 5,574.00 | 15.25 | 15.19 | 12,201.00 | 10,924.00 | 11.69 | 14.51 | 22,298.00 | 19,035.00 | 17.14 | | Telecom | 11.90 | 4,879.00 | 4,463.00 | 9.32 | 11.98 | 9,622.00 | 8,904.00 | 8.06 | 11.71 | 17,991.00 | 18,086.00 | -0.53 | | Retail | 13.29 | 5,446.00 | 5,913.00 | -7.90 | 13.54 | 10,873.00 | 11,426.00 | -4.84 | 14.64 | 22,504.00 | 21,204.00 | 6.13 | | Others & Hi Tech | 7.97 | 3,266.00 | 3,053.00 | 6.98 | 7.99 | 6,414.00 | 6,109.00 | 4.99 | 8.08 | 12,411.00 | 11,867.00 | 4.58 | | Financial Services & Insurance | 0.00 | 0.00 | 0.00 | - | | Manufacturing enterprises | 0.00 | 0.00 | 0.00 | - | | Energy Utilities & Telecommunicatio | 13.53 | 5,546.00 | 4,957.00 | 11.88 | 13.41 | 10,767.00 | 9,846.00 | 9.35 | 13.04 | 20,035.00 | 18,539.00 | 8.07 | | Retail Logistics Consumer Product | 0.00 | 0.00 | 0.00 | - | | | 7.33 | 3,004.00 | 3,050.00 | -1.51 | 7.31 | 5,871.00 | 5,799.00 | 1.24 | 7.49 | 11,515.00 | 10,085.00 | 14.18 | | | 3.09 | 1,265.00 | 1,279.00 | -1.09 | 3.21 | 2,581.00 | 2,553.00 | 1.10 | 3.10 | 4,758.00 | 4,188.00 | 13.61 | | Total Reported Sales | 100.00 | 40,986.00 | 38,994.00 | 5.11 | 100.00 | 80,300.00 | 76,927.00 | 4.38 | 100.00 | 153,670.00 | 146,767.00 | 4.70 | | Less: Inter segment revenues | | 0.00 | 0.00 | - | | 0.00 | 0.00 | | 0.00 | 0.00 | - | | Net Sales | 100.00 | 40,986.00 | 38,994.00 | 5.11 | 100.00 | 80,300.00 | 76,927.00 | 4.38 | 100.00 | 153,670.00 | 146,767.00 | 4.70 | | PBIT | | Financial Services | 29.16 | 2,860.00 | 2,579.00 | 10.90 | 28.43 | 5,472.00 | 5,124.00 | 6.79 | 25.60 | 9,324.00 | 10,843.00 | -14.01 | | Manufacturing | 13.22 | 1,297.00 | 1,033.00 | 25.56 | 11.97 | 2,303.00 | 2,005.00 | 14.86 | 11.52 | 4,197.00 | 3,113.00 | 34.82 | | Telecom | 9.09 | 892.00 | 1,035.00 | -13.82 | 8.77 | 1,688.00 | 2,019.00 | -16.39 | 10.12 | 3,688.00 | 3,759.00 | -1.89 | | Retail | 18.02 | 1,768.00 | 1,674.00 | 5.62 | 18.28 | 3,519.00 | 3,303.00 | 6.54 | 18.89 | 6,882.00 | 6,396.00 | 7.60 | | Others & Hi Tech | 8.09 | 794.00 | 788.00 | 0.76 | 8.35 | 1,608.00 | 1,590.00 | 1.13 | 8.66 | 3,153.00 | 2,959.00 | 6.56 | | Financial Services & Insurance | 0.00 | 0.00 | 0.00 | - | | Manufacturing enterprises | 0.00 | 0.00 | 0.00 | - | | Energy Utilities & Telecommunicatio | 14.63 | 1,435.00 | 1,352.00 | 6.14 | 15.55 | 2,992.00 | 2,642.00 | 13.25 | 15.16 | 5,523.00 | 5,155.00 | 7.14 | | Retail Logistics Consumer Product | 0.00 | 0.00 | 0.00 | - | | | 6.26 | 614.00 | 799.00 | -23.15 | 6.37 | 1,226.00 | 1,501.00 | -18.32 | 7.96 | 2,898.00 | 2,566.00 | 12.94 | | | 1.52 | 149.00 | 180.00 | -17.22 | 2.28 | 439.00 | 320.00 | 37.19 | 2.09 | 760.00 | 339.00 | 124.19 | | Total PBIT | 100.00 | 9,809.00 | 9,440.00 | 3.91 | 100.00 | 19,247.00 | 18,504.00 | 4.02 | 100.00 | 36,425.00 | 35,130.00 | 3.69 | | Less : Interest | | 108.00 | 138.00 | -21.74 | | 214.00 | 228.00 | -6.14 | | 470.00 | 284.00 | 65.49 | | Add: Other un-allcoable | | -448.00 | -534.00 | 16.10 | | -759.00 | -1,146.00 | 33.77 | | 33.00 | -1,524.00 | LP | | PBIT Margin(%) | | Financial Services | | 25.64 | 24.09 | 154.49 | | 24.91 | 23.98 | 92.35 | | 22.12 | 24.78 | -265.98 | | Manufacturing | | 20.19 | 18.53 | 165.74 | | 18.88 | 18.35 | 52.14 | | 18.82 | 16.35 | 246.82 | | Telecom | | 18.28 | 23.19 | -490.82 | | 17.54 | 22.68 | -513.21 | | 20.50 | 20.78 | -28.49 | | Retail | | 32.46 | 28.31 | 415.37 | | 32.36 | 28.91 | 345.68 | | 30.58 | 30.16 | 41.71 | | Others & Hi Tech | | 24.31 | 25.81 | -149.96 | | 25.07 | 26.03 | -95.70 | | 25.40 | 24.93 | 47.02 | | Financial Services & Insurance | | 0.00 | 0.00 | 0.00 | | Manufacturing enterprises | | 0.00 | 0.00 | 0.00 | | Energy Utilities & Telecommunicatio | | 25.87 | 27.27 | -140.01 | | 27.79 | 26.83 | 95.54 | | 27.57 | 27.81 | -23.95 | | Retail Logistics Consumer Product | | 0.00 | 0.00 | 0.00 | | | | 20.44 | 26.20 | -575.73 | | 20.88 | 25.88 | -500.15 | | 25.17 | 25.44 | -27.66 | | | | 11.78 | 14.07 | -229.48 | | 17.01 | 12.53 | 447.46 | | 15.97 | 8.09 | 787.85 | | PBT | 100.00 | 9,253.00 | 8,768.00 | 5.53 | 100.00 | 18,274.00 | 17,130.00 | 6.68 | 100.00 | 35,988.00 | 33,322.00 | 8.00 |
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