Mphasis Limited
NSE:MPHASIS.NS
2978.25 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 132,785.15 | 137,984.97 | 119,614.44 | 97,223.11 | 88,435.37 | 77,309.8 | 65,458.36 | 60,763.57 | 60,878.83 | 57,948.05 | 57,962.97 | 53,573.32 | 50,979.643 | 50,365.178 | 42,638.827 | 19,065.192 | 24,230.725 | 17,606.181 | 9,401.055 | 7,656.727 |
| Cost of Revenue
| 79,253.27 | 80,757.8 | 68,712.25 | 59,035.51 | 51,335.33 | 53,949.65 | 45,733.06 | 42,216.38 | 42,629.98 | 40,326.66 | 39,920.94 | 37,153.36 | 38,429.65 | 35,006.911 | 28,793.179 | 14,254.627 | 18,735.703 | 13,187.669 | 6,485.603 | 5,290.498 |
| Gross Profit
| 53,531.88 | 57,227.17 | 50,902.19 | 38,187.6 | 37,100.04 | 23,360.15 | 19,725.3 | 18,547.19 | 18,248.85 | 17,621.39 | 18,042.03 | 16,419.96 | 12,549.993 | 15,358.267 | 13,845.648 | 4,810.565 | 5,495.022 | 4,418.512 | 2,915.452 | 2,366.229 |
| Gross Profit Ratio
| 0.403 | 0.415 | 0.426 | 0.393 | 0.42 | 0.302 | 0.301 | 0.305 | 0.3 | 0.304 | 0.311 | 0.306 | 0.246 | 0.305 | 0.325 | 0.252 | 0.227 | 0.251 | 0.31 | 0.309 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 6,171.42 | 3,702.33 | 3,610.8 | 3,473.96 | 2,275.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,926.39 | 3,507.43 | 3,666.34 | 3,728.96 | 3,847.69 | 4,054.74 | 3,419.12 | 3,095.43 | 2,615.36 | 2,170.53 | 2,357.65 | 1,387.24 | 1,919.059 | 2,129.642 | 2,781.219 | 1,192.314 | 540.15 | 487.182 | 854.142 | 782.248 |
| Selling & Marketing Expenses
| 5,403.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,333.724 | 2,214.478 | 1,804.01 | 727.721 | 952.71 | 918.428 | 584.603 | 565.346 |
| SG&A
| 9,329.79 | 3,507.43 | 3,666.34 | 3,728.96 | 3,847.69 | 4,054.74 | 3,419.12 | 3,095.43 | 2,615.36 | 2,170.53 | 2,357.65 | 1,387.24 | 4,252.783 | 4,344.12 | 4,585.229 | 1,920.035 | 1,492.86 | 1,405.61 | 1,438.745 | 1,347.594 |
| Other Expenses
| 2,178.04 | 32,632.58 | 28,967.32 | 18,847.86 | 19,064.82 | 24.24 | 10.93 | 22.14 | 21.54 | 16.86 | 8.23 | 10.83 | 1,072.509 | 499.189 | 155.008 | 8.495 | 4.043 | -1.814 | -8.731 | 3.632 |
| Operating Expenses
| 33,418.03 | 36,140.01 | 32,633.66 | 22,576.82 | 22,912.51 | 10,880.27 | 9,809.78 | 9,650.72 | 10,029.98 | 9,901.2 | 9,153.82 | 7,674.38 | 4,256.336 | 4,347.123 | 4,593.265 | 1,931.291 | 2,703.213 | 2,375.088 | 1,452.662 | 1,349.874 |
| Operating Income
| 22,291.89 | 22,703.15 | 19,113.22 | 16,082.56 | 14,979.43 | 14,246.95 | 11,376.72 | 11,123.1 | 9,584.11 | 9,610.91 | 10,179.53 | 10,294.75 | 10,062.707 | 11,011.144 | 9,252.383 | 2,879.274 | 2,661.595 | 1,983.194 | 1,556.781 | 1,129.218 |
| Operating Income Ratio
| 0.168 | 0.165 | 0.16 | 0.165 | 0.169 | 0.184 | 0.174 | 0.183 | 0.157 | 0.166 | 0.176 | 0.192 | 0.197 | 0.219 | 0.217 | 0.151 | 0.11 | 0.113 | 0.166 | 0.147 |
| Total Other Income Expenses Net
| -1,608.67 | -972.58 | 15.78 | 223.52 | 174.37 | -173.69 | -100.98 | -131 | -193.97 | -234.12 | -227.74 | -15.45 | -16.81 | 1,088.011 | 475.137 | 217.84 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 20,683.22 | 21,730.57 | 19,129 | 16,306.08 | 15,153.8 | 14,073.26 | 11,275.74 | 10,992.1 | 9,390.14 | 9,376.79 | 9,951.79 | 10,279.3 | 10,045.897 | 12,099.155 | 9,727.52 | 3,097.114 | 2,661.595 | 1,983.194 | 1,556.781 | 1,129.218 |
| Income Before Tax Ratio
| 0.156 | 0.157 | 0.16 | 0.168 | 0.171 | 0.182 | 0.172 | 0.181 | 0.154 | 0.162 | 0.172 | 0.192 | 0.197 | 0.24 | 0.228 | 0.162 | 0.11 | 0.113 | 0.166 | 0.147 |
| Income Tax Expense
| 5,135.02 | 5,351.35 | 4,820.11 | 4,138.03 | 3,305.43 | 3,339.72 | 2,900.75 | 3,076.34 | 2,696.38 | 2,630.4 | 2,513.82 | 2,356.14 | 1,827.678 | -1,191.63 | -640.741 | -142.749 | 108.722 | 182.47 | 58.206 | -116.944 |
| Net Income
| 15,548.2 | 16,379.22 | 14,308.89 | 12,168.05 | 11,848.37 | 10,733.54 | 8,374.99 | 7,915.76 | 6,693.76 | 6,746.39 | 7,437.97 | 7,923.16 | 8,218.219 | 10,907.525 | 9,086.779 | 2,954.365 | 2,552.873 | 1,800.724 | 1,498.575 | 1,246.162 |
| Net Income Ratio
| 0.117 | 0.119 | 0.12 | 0.125 | 0.134 | 0.139 | 0.128 | 0.13 | 0.11 | 0.116 | 0.128 | 0.148 | 0.161 | 0.217 | 0.213 | 0.155 | 0.105 | 0.102 | 0.159 | 0.163 |
| EPS
| 82.42 | 87.05 | 76.38 | 65.18 | 63.57 | 56.05 | 42.66 | 37.69 | 31.9 | 32.1 | 35.4 | 37.71 | 39.14 | 52.16 | 43.32 | 14.15 | 12.25 | 8.74 | 9.42 | 8.29 |
| EPS Diluted
| 81.83 | 86.37 | 75.61 | 64.43 | 63.09 | 55.5 | 42.59 | 37.63 | 31.84 | 32.05 | 35.35 | 37.64 | 39.02 | 51.82 | 43.12 | 14.07 | 12.17 | 8.61 | 9.26 | 8.01 |
| EBITDA
| 26,396.88 | 25,955.57 | 22,020.74 | 18,500.44 | 17,295.74 | 13,781.9 | 11,003.16 | 10,798.57 | 10,600.13 | 10,312.66 | 11,627.82 | 12,038.47 | 11,614.336 | 12,648.899 | 11,274.538 | 3,884.125 | 4,193.756 | 3,060.015 | 1,980.944 | 1,412.494 |
| EBITDA Ratio
| 0.199 | 0.188 | 0.184 | 0.19 | 0.196 | 0.178 | 0.168 | 0.178 | 0.174 | 0.178 | 0.201 | 0.225 | 0.228 | 0.251 | 0.264 | 0.204 | 0.173 | 0.174 | 0.211 | 0.184 |