On consolidated basis
Quarter ended December 2024 compared
with Quarter ended September 2024.
Net sales (including other operating income) of Infosys has increased 1.90% to
Rs 41764 crore.
Operating profit margin has jumped
from 23.93% to 24.22%, leading to 3.12% rise in operating profit to Rs
10,115.00 crore. Employee cost decreased from 52.61% to 51.33%.
Other expenses rose from 23.45% to 24.45%. Selling and
administration expenses fell from 2.63% to 2.53%. Software
technology development services cost rose from 17.42% to 18.94%.
Other income rose 20.65% to Rs 859
crore. PBIDT rose 4.31% to Rs 10974 crore. Provision for
interest fell 6.48% to Rs 101 crore. Loan funds declined from Rs
8,804.00 crore as of 30 September 2024 to Rs 8,221.00 crore as of 31 December
2024. Sundry debtors were higher at Rs 33,358.00 crore as of 31
December 2024 compared to Rs 32,013.00 crore as of 30 September 2024. Cash
and bank balance rose to Rs 22,804.00 crore as of 31 December 2024 from Rs
21,799.00 crore as of 30 September 2024. Investments rose to Rs
17,443.00 crore as of 31 December 2024 from Rs 17,394.00 crore as of 30
September 2024 .
PBDT rose 4.42% to Rs 10873
crore. Provision for depreciation rose 3.71% to Rs 1203
crore. Fixed assets declined from Rs 18,977.00 crore as of 30
September 2024 to Rs 18,692.00 crore as of 31 December
2024. Intangible assets declined from Rs 13,445.00 crore to Rs 12,918.00
crore.
Profit before tax grew 4.51% to Rs
9,670.00 crore. Share of profit/loss were nil in both the
periods. Provision for tax was expense of Rs 2848 crore, compared to
Rs 2737 crore. Effective tax rate was 29.45% compared to 29.58%.
Minority interest increased 60% to
Rs 16.00 crore. Net profit attributable to owners of the company
increased 4.61% to Rs 6,806.00 crore.
Equity capital stood at Rs 2,072.00
crore as of 31 December 2024 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 31
December 2024 ,compared to 13.05% as of 30 September 2024 .
Quarter ended December 2024 compared
with Quarter ended December 2023.
Net sales (including other operating income) of Infosys has increased 7.58% to
Rs 41764 crore. Sales of Financial Services segment has gone up
7.47% to Rs 11,589.00 crore (accounting for 27.75% of total
sales). Sales of Manufacturing segment has gone up 11.98% to Rs
6,479.00 crore (accounting for 15.51% of total sales). Sales of
Telecom segment rose 6.04% to Rs 4,688.00 crore (accounting for 11.22% of total
sales). Sales of Retail segment has gone up 1.72% to Rs 5,746.00
crore (accounting for 13.76% of total sales). Sales of Others &
Hi Tech segment has gone up 9.85% to Rs 3,279.00 crore (accounting for 7.85% of
total sales). Sales of Energy Utilities & Telecommunicatio
segment has gone up 10.04% to Rs 5,635.00 crore (accounting for 13.49% of total
sales). Sales of segment has gone up 8.16% to Rs 3,195.00 crore
(accounting for 7.65% of total sales). Sales of segment has gone up
2.76% to Rs 1,153.00 crore (accounting for 2.76% of total sales).
Profit before interest, tax and
other unallocable items (PBIT) has jumped 10.70% to Rs 10,115.00
crore. PBIT of Financial Services segment rose 18.54% to Rs 2,679.00
crore (accounting for 26.49% of total PBIT). PBIT of Manufacturing
segment rose 22.25% to Rs 1,357.00 crore (accounting for 13.42% of total
PBIT). PBIT of Telecom segment fell 4.88% to Rs 818.00 crore
(accounting for 8.09% of total PBIT). PBIT of Retail segment rose
15.16% to Rs 1,975.00 crore (accounting for 19.53% of total
PBIT). PBIT of Others & Hi Tech segment rose 7.65% to Rs 816.00
crore (accounting for 8.07% of total PBIT). PBIT of Energy Utilities
& Telecommunicatio segment rose 5.38% to Rs 1,528.00 crore (accounting for
15.11% of total PBIT). PBIT of segment rose 6.92% to Rs 819.00 crore
(accounting for 8.10% of total PBIT). PBIT of segment fell 43.58% to
Rs 123.00 crore (accounting for 1.22% of total PBIT).
PBIT margin of Financial Services
segment rose from 20.96% to 23.12%. PBIT margin of Manufacturing
segment rose from 19.18% to 20.94%. PBIT margin of Telecom segment
fell from 19.45% to 17.45%. PBIT margin of Retail segment rose from
30.36% to 34.37%. PBIT margin of Others & Hi Tech segment fell
from 25.39% to 24.89%. PBIT margin of Energy Utilities &
Telecommunicatio segment fell from 28.31% to 27.12%. PBIT margin of
segment fell from 25.93% to 25.63%. PBIT margin of segment fell from
19.43% to 10.67%. Overall PBIT margin rose from 23.54% to
24.22%.
Operating profit margin has jumped
from 23.54% to 24.22%, leading to 10.70% rise in operating profit to Rs
10,115.00 crore. Employee cost decreased from 53.20% to 51.33%.
Other expenses rose from 23.27% to 24.45%. Selling and
administration expenses fell from 2.73% to 2.53%. Software
technology development services cost rose from 17.49% to 18.94%.
Other income rose 8.87% to Rs 859
crore. PBIDT rose 10.56% to Rs 10974 crore. Provision for
interest fell 22.90% to Rs 101 crore. Loan funds declined from Rs
8,744.00 crore as of 31 December 2023 to Rs 8,221.00 crore as of 31 December
2024. Sundry debtors were higher at Rs 33,358.00 crore as of 31
December 2024 compared to Rs 30,618.00 crore as of 31 December
2023. Cash and bank balance rose to Rs 22,804.00 crore as of 31
December 2024 from Rs 13,645.00 crore as of 31 December
2023. Investments declined from Rs 19,244.00 crore as of 31 December
2023 to Rs 17,443.00 crore as of 31 December 2024.
PBDT rose 11.01% to Rs 10873
crore. Provision for depreciation rose 2.30% to Rs 1203
crore. Fixed assets declined from Rs 19,640.00 crore as of 31
December 2023 to Rs 18,692.00 crore as of 31 December
2024. Intangible assets increased from Rs 8,943.00 crore to Rs
12,918.00 crore.
Profit before tax grew 12.19% to Rs
9,670.00 crore. Share of profit/loss were nil in both the
periods. Provision for tax was expense of Rs 2848 crore, compared to
Rs 2506 crore. Effective tax rate was 29.45% compared to 29.08%.
Minority interest increased 128.57%
to Rs 16.00 crore. Net profit attributable to owners of the company
increased 11.46% to Rs 6,806.00 crore.
Equity capital increased from Rs
2,070.00 crore as of 31 December 2023 to Rs 2,072.00 crore as of 31 December
2024. Per share face Value remained same at Rs 5.00.
Promoters’ stake was 13.05% as of 31
December 2024 ,compared to 13.22% as of 31 December 2023 .
year-to-date (YTD) results analysis.
Net sales (including other operating income) of Infosys has increased 5.46% to
Rs 122064 crore. Sales of Financial Services segment has gone up
4.39% to Rs 33,561.00 crore (accounting for 27.49% of total
sales). Sales of Manufacturing segment has gone up 11.79% to Rs
18,680.00 crore (accounting for 15.30% of total sales). Sales of
Telecom segment rose 7.40% to Rs 14,311.00 crore (accounting for 11.72% of
total sales). Sales of Retail segment has gone down 2.67% to Rs
16,619.00 crore (accounting for 13.61% of total sales). Sales of Others
& Hi Tech segment has gone up 6.56% to Rs 9,692.00 crore (accounting for
7.94% of total sales). Sales of Energy Utilities &
Telecommunicatio segment has gone up 9.60% to Rs 16,402.00 crore (accounting
for 13.44% of total sales). Sales of Life Sciences and Healthcare
segment has gone up 3.56% to Rs 9,065.00 crore (accounting for 7.43% of total
sales). Sales of All Other Segments segment has gone up 1.61% to Rs
3,734.00 crore (accounting for 3.06% of total sales).
Profit before interest, tax and
other unallocable items (PBIT) has jumped 6.22% to Rs 29,361.00
crore. PBIT of Financial Services segment rose 10.37% to Rs 8,150.00
crore (accounting for 27.76% of total PBIT). PBIT of Manufacturing
segment rose 17.49% to Rs 3,661.00 crore (accounting for 12.47% of total
PBIT). PBIT of Telecom segment fell 12.96% to Rs 2,506.00 crore
(accounting for 8.54% of total PBIT). PBIT of Retail segment rose
9.47% to Rs 5,493.00 crore (accounting for 18.71% of total
PBIT). PBIT of Others & Hi Tech segment rose 3.19% to Rs
2,424.00 crore (accounting for 8.26% of total PBIT). PBIT of Energy
Utilities & Telecommunicatio segment rose 10.49% to Rs 4,520.00 crore
(accounting for 15.39% of total PBIT). PBIT of Life Sciences and
Healthcare segment fell 9.75% to Rs 2,045.00 crore (accounting for 6.97% of
total PBIT). PBIT of All Other Segments segment rose 4.46% to Rs
562.00 crore (accounting for 1.91% of total PBIT).
PBIT margin of Financial Services
segment rose from 22.97% to 24.28%. PBIT margin of Manufacturing
segment rose from 18.65% to 19.60%. PBIT margin of Telecom segment
fell from 21.61% to 17.51%. PBIT margin of Retail segment rose from
29.39% to 33.05%. PBIT margin of Others & Hi Tech segment fell
from 25.83% to 25.01%. PBIT margin of Energy Utilities &
Telecommunicatio segment rose from 27.34% to 27.56%. PBIT margin of
Life Sciences and Healthcare segment fell from 25.89% to
22.56%. PBIT margin of All Other Segments segment rose from 14.64%
to 15.05%. Overall PBIT margin rose from 23.88% to
24.05%.
Operating profit margin has jumped
from 23.88% to 24.05%, leading to 6.22% rise in operating profit to Rs
29,361.00 crore. Employee cost decreased from 53.76% to 52.38%.
Other expenses rose from 22.36% to 23.57%. Selling and
administration expenses fell from 2.64% to 2.62%. Software
technology development services cost rose from 16.49% to 17.76%.
Other income rose 21.59% to Rs 2410
crore. PBIDT rose 7.25% to Rs 31771 crore. Provision for
interest fell 12.78% to Rs 314 crore. Loan funds declined from Rs
8,744.00 crore as of 31 December 2023 to Rs 8,221.00 crore as of 31 December
2024. Sundry debtors were higher at Rs 33,358.00 crore as of 31
December 2024 compared to Rs 30,618.00 crore as of 31 December 2023. Cash
and bank balance rose to Rs 22,804.00 crore as of 31 December 2024 from Rs
13,645.00 crore as of 31 December 2023. Investments declined from Rs
19,244.00 crore as of 31 December 2023 to Rs 17,443.00 crore as of 31 December
2024.
PBDT rose 7.50% to Rs 31457 crore. Provision
for depreciation fell 0.09% to Rs 3512 crore. Fixed assets declined
from Rs 19,640.00 crore as of 31 December 2023 to Rs 18,692.00 crore as of 31
December 2024. Intangible assets increased from Rs 8,943.00 crore to
Rs 12,918.00 crore.
Profit before tax grew 8.53% to Rs
27,945.00 crore. Share of profit/loss were nil in both the
periods. Provision for tax was expense of Rs 8233 crore, compared to
Rs 7474 crore. Effective tax rate was 29.46% compared to 29.03%.
Minority interest increased 220% to
Rs 32.00 crore. Net profit attributable to owners of the company
increased 7.75% to Rs 19,680.00 crore.
Equity capital increased from Rs
2,070.00 crore as of 31 December 2023 to Rs 2,072.00 crore as of 31 December
2024. Per share face Value remained same at Rs 5.00.
Promoters’ stake was 13.05% as of 31
December 2024 ,compared to 13.22% as of 31 December 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 revised upwards to 4.5-5% in
constant currency terms.
EBIT margin guidance for the FY2025 maintained in the range
of 20-22%.
Deals: The
company signed 17 large deals to the tune of TCV US $2.5 billion in Q3FY2025
with 63% being net new growing 57% sequentially.
Management
commentary:
Commenting on the performance Mr Salil Parekh, CEO & MD
said: “Our strong revenue growth sequentially in a seasonally weak quarter and
broad-based year on year growth, along with robust operating parameters and
margins, is a clear reflection of the success of our differentiated digital
offerings, market positioning, and key strategic initiatives. We continue to
strengthen our enterprise AI capabilities, particularly focusing on generative
AI, which is witnessing increasing client traction”.
He added “This has led to another quarter of strong large
deal wins and improved deal pipeline giving us greater confidence as we look
ahead”
Mr Jayesh Sanghrajka –CFO said: “We had another quarter of
strong performance with revenue growth across segments and operating margin
expansion, leading to 11.4% EPS growth year on year in rupee terms. Our
structured approach to operating margin expansion yielded more results in Q3,
particularly due to benefits from improving realization and scale benefits”
He further added “Our sharp focus on cash flow is reflected
in Free cash conversion to net profits of 157% in Q3 with free cash generation
for 9 months of FY25 surpassing that of entire FY24”.
Infosys : Consolidated Results | | Quarter ended | Year to Date | Year ended |
---|
Particulars | 202412 | 202312 | Var.(%) | 202412 | 202312 | Var.(%) | 202403 | 202303 | Var.(%) |
---|
Net Sales (including other operating income) | 41,764.00 | 38,821.00 | 7.58 | 122,064.00 | 115,748.00 | 5.46 | 153,670.00 | 146,767.00 | 4.70 | OPM (%) | 24.22 | 23.54 | 68 bps | 24.05 | 23.88 | 17 bps | 23.70 | 23.94 | -23 bps | OP | 10,115.00 | 9,137.00 | 10.70 | 29,361.00 | 27,641.00 | 6.22 | 36,425.00 | 35,130.00 | 3.69 | Other Inc. | 859.00 | 789.00 | 8.87 | 2,410.00 | 1,982.00 | 21.59 | 4,711.00 | 2,701.00 | 74.42 | PBIDT | 10,974.00 | 9,926.00 | 10.56 | 31,771.00 | 29,623.00 | 7.25 | 41,136.00 | 37,831.00 | 8.74 | Interest | 101.00 | 131.00 | -22.90 | 314.00 | 360.00 | -12.78 | 470.00 | 284.00 | 65.49 | PBDT | 10,873.00 | 9,795.00 | 11.01 | 31,457.00 | 29,263.00 | 7.50 | 40,666.00 | 37,547.00 | 8.31 | Depreciation | 1203 | 1176 | 2.30 | 3512 | 3515 | -0.09 | 4678 | 4225 | 10.72 | PBT | 9,670.00 | 8,619.00 | 12.19 | 27945 | 25748 | 8.53 | 35988 | 33322 | 8.00 | Share of Profit/(Loss) from Associates | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | PBT before EO | 9670 | 8619 | 12.19 | 27945 | 25748 | 8.53 | 35988 | 33322 | 8.00 | EO Income | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | PBT after EO | 9670 | 8619 | 12.19 | 27945 | 25748 | 8.53 | 35988 | 33322 | 8.00 | Taxation | 2848 | 2506 | 13.65 | 8233 | 7474 | 10.16 | 9740 | 9214 | 5.71 | PAT | 6822 | 6113 | 11.60 | 19712 | 18274 | 7.87 | 26248 | 24108 | 8.88 | Minority Interest (MI) | 16 | 7 | 128.57 | 32 | 10 | 220.00 | 15 | 13 | 15.38 | Net profit | 6806 | 6106 | 11.46 | 19680 | 18264 | 7.75 | 26233 | 24095 | 8.87 | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | Net profit after discontinued operations | 6806 | 6106 | 11.46 | 19680 | 18264 | 7.75 | 26233 | 24095 | 8.87 | EPS (Rs)* | 16.39 | 14.71 | 11.46 | 47.40 | 43.99 | 7.75 | 63.18 | 58.03 | 8.87 | | * EPS is on current equity of Rs 2,076.13 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) | 202412 | 202312 | Var.(%) | % of (Total) | 202412 | 202312 | Var.(%) | % of (Total) | 202403 | 202303 | Var.(%) |
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Sales | Financial Services | 27.75 | 11,589.00 | 10,783.00 | 7.47 | 27.49 | 33,561.00 | 32,149.00 | 4.39 | 27.43 | 42,158.00 | 43,763.00 | -3.67 | Manufacturing | 15.51 | 6,479.00 | 5,786.00 | 11.98 | 15.30 | 18,680.00 | 16,710.00 | 11.79 | 14.51 | 22,298.00 | 19,035.00 | 17.14 | Telecom | 11.22 | 4,688.00 | 4,421.00 | 6.04 | 11.72 | 14,311.00 | 13,325.00 | 7.40 | 11.71 | 17,991.00 | 18,086.00 | -0.53 | Retail | 13.76 | 5,746.00 | 5,649.00 | 1.72 | 13.61 | 16,619.00 | 17,075.00 | -2.67 | 14.64 | 22,504.00 | 21,204.00 | 6.13 | Others & Hi Tech | 7.85 | 3,279.00 | 2,985.00 | 9.85 | 7.94 | 9,692.00 | 9,095.00 | 6.56 | 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 | 13.49 | 5,635.00 | 5,121.00 | 10.04 | 13.44 | 16,402.00 | 14,966.00 | 9.60 | 13.04 | 20,035.00 | 18,539.00 | 8.07 | Retail Logistics Consumer Product | 0.00 | 0.00 | 0.00 | - | | 7.65 | 3,195.00 | 2,954.00 | 8.16 | 7.43 | 9,065.00 | 8,753.00 | 3.56 | 7.49 | 11,515.00 | 10,085.00 | 14.18 | | 2.76 | 1,153.00 | 1,122.00 | 2.76 | 3.06 | 3,734.00 | 3,675.00 | 1.61 | 3.10 | 4,758.00 | 4,188.00 | 13.61 | Total Reported Sales | 100.00 | 41,764.00 | 38,821.00 | 7.58 | 100.00 | 122,064.00 | 115,748.00 | 5.46 | 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 | 41,764.00 | 38,821.00 | 7.58 | 100.00 | 122,064.00 | 115,748.00 | 5.46 | 100.00 | 153,670.00 | 146,767.00 | 4.70 | PBIT | Financial Services | 26.49 | 2,679.00 | 2,260.00 | 18.54 | 27.76 | 8,150.00 | 7,384.00 | 10.37 | 25.60 | 9,324.00 | 10,843.00 | -14.01 | Manufacturing | 13.42 | 1,357.00 | 1,110.00 | 22.25 | 12.47 | 3,661.00 | 3,116.00 | 17.49 | 11.52 | 4,197.00 | 3,113.00 | 34.82 | Telecom | 8.09 | 818.00 | 860.00 | -4.88 | 8.54 | 2,506.00 | 2,879.00 | -12.96 | 10.12 | 3,688.00 | 3,759.00 | -1.89 | Retail | 19.53 | 1,975.00 | 1,715.00 | 15.16 | 18.71 | 5,493.00 | 5,018.00 | 9.47 | 18.89 | 6,882.00 | 6,396.00 | 7.60 | Others & Hi Tech | 8.07 | 816.00 | 758.00 | 7.65 | 8.26 | 2,424.00 | 2,349.00 | 3.19 | 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 | 15.11 | 1,528.00 | 1,450.00 | 5.38 | 15.39 | 4,520.00 | 4,091.00 | 10.49 | 15.16 | 5,523.00 | 5,155.00 | 7.14 | Retail Logistics Consumer Product | 0.00 | 0.00 | 0.00 | - | | 8.10 | 819.00 | 766.00 | 6.92 | 6.97 | 2,045.00 | 2,266.00 | -9.75 | 7.96 | 2,898.00 | 2,566.00 | 12.94 | | 1.22 | 123.00 | 218.00 | -43.58 | 1.91 | 562.00 | 538.00 | 4.46 | 2.09 | 760.00 | 339.00 | 124.19 | Total PBIT | 100.00 | 10,115.00 | 9,137.00 | 10.70 | 100.00 | 29,361.00 | 27,641.00 | 6.22 | 100.00 | 36,425.00 | 35,130.00 | 3.69 | Less : Interest | | 101.00 | 131.00 | -22.90 | | 314.00 | 360.00 | -12.78 | | 470.00 | 284.00 | 65.49 | Add: Other un-allcoable | | -344.00 | -387.00 | 11.11 | | -1,102.00 | -1,533.00 | 28.11 | | 33.00 | -1,524.00 | LP | PBIT Margin(%) | Financial Services | | 23.12 | 20.96 | 215.78 | | 24.28 | 22.97 | 131.61 | | 22.12 | 24.78 | -265.98 | Manufacturing | | 20.94 | 19.18 | 176.04 | | 19.60 | 18.65 | 95.10 | | 18.82 | 16.35 | 246.82 | Telecom | | 17.45 | 19.45 | -200.38 | | 17.51 | 21.61 | -409.50 | | 20.50 | 20.78 | -28.49 | Retail | | 34.37 | 30.36 | 401.24 | | 33.05 | 29.39 | 366.45 | | 30.58 | 30.16 | 41.71 | Others & Hi Tech | | 24.89 | 25.39 | -50.80 | | 25.01 | 25.83 | -81.71 | | 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 | | 27.12 | 28.31 | -119.85 | | 27.56 | 27.34 | 22.23 | | 27.57 | 27.81 | -23.95 | Retail Logistics Consumer Product | | 0.00 | 0.00 | 0.00 | | | 25.63 | 25.93 | -29.71 | | 22.56 | 25.89 | -332.90 | | 25.17 | 25.44 | -27.66 | | | 10.67 | 19.43 | -876.18 | | 15.05 | 14.64 | 41.14 | | 15.97 | 8.09 | 787.85 | PBT | 100.00 | 9,670.00 | 8,619.00 | 12.19 | 100.00 | 27,945.00 | 25,748.00 | 8.53 | 100.00 | 35,988.00 | 33,322.00 | 8.00 |
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