Mphasis Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	153,470	142,300	132,785	137,985	119,614	97,223
Revenue Growth (YoY)	10.16%	7.17%	-3.77%	15.36%	23.03%	9.94%
Cost of Revenue	87,314	81,574	79,404	80,893	70,483	56,403
Gross Profit	66,156	60,726	53,381	57,092	49,132	40,821
Selling, General & Admin	663.44	663.44	685.84	697.55	624.04	704.34
Other Operating Expenses	36,685	33,593	30,105	32,055	27,332	22,088
Operating Expenses	42,727	39,020	34,896	36,004	30,863	25,210
Operating Income	23,429	21,706	18,485	21,087	18,269	15,611
Interest Expense	-1,628	-1,655	-1,609	-972.58	-744.03	-634.15
Interest & Investment Income	927.23	927.23	528.06	350.35	352.46	287.84
Currency Exchange Gain (Loss)	20.78	20.78	130.92	451.36	485.46	92.99
Other Non Operating Income (Expenses)	285.98	56.71	66.69	61.53	6.77	105.03
EBT Excluding Unusual Items	23,000	21,056	17,602	20,978	18,369	15,462
Gain (Loss) on Sale of Investments	1,527	1,527	1,435	734.61	754.84	839.28
Gain (Loss) on Sale of Assets	17.97	17.97	17.5	18.14	4.97	4.31
Other Unusual Items	-354.77	-	1,629	-	-	-
Pretax Income	24,190	22,601	20,683	21,731	19,129	16,306
Income Tax Expense	6,196	5,580	5,135	5,351	4,820	4,138
Earnings From Continuing Operations	17,995	17,021	15,548	16,379	14,309	12,168
Net Income	17,995	17,021	15,548	16,379	14,309	12,168
Net Income to Common	17,995	17,021	15,548	16,379	14,309	12,168
Net Income Growth	9.13%	9.47%	-5.07%	14.47%	17.59%	2.70%
Shares Outstanding (Basic)	190	189	189	188	187	187
Shares Outstanding (Diluted)	191	190	190	190	189	189
Shares Change (YoY)	0.18%	0.25%	0.20%	0.20%	0.21%	0.56%
EPS (Basic)	94.60	89.87	82.42	87.05	76.38	65.18
EPS (Diluted)	94.28	89.36	81.83	86.37	75.61	64.43
EPS Growth	8.93%	9.20%	-5.26%	14.23%	17.35%	2.12%
Free Cash Flow	12,630	18,434	20,860	13,486	15,957	13,284
Free Cash Flow Per Share	66.17	96.77	109.78	71.12	84.32	70.34
Dividend Per Share	57.000	57.000	55.000	50.000	46.000	38.000
Dividend Growth	3.64%	3.64%	10.00%	8.70%	21.05%	8.57%
Gross Margin	43.11%	42.68%	40.20%	41.38%	41.08%	41.99%
Operating Margin	15.27%	15.25%	13.92%	15.28%	15.27%	16.06%
Profit Margin	11.72%	11.96%	11.71%	11.87%	11.96%	12.52%
Free Cash Flow Margin	8.23%	12.95%	15.71%	9.77%	13.34%	13.66%
EBITDA	26,785	24,448	20,473	22,449	19,458	16,355
EBITDA Margin	17.45%	17.18%	15.42%	16.27%	16.27%	16.82%
D&A For EBITDA	3,356	2,742	1,988	1,362	1,190	743.75
EBIT	23,429	21,706	18,485	21,087	18,269	15,611
EBIT Margin	15.27%	15.25%	13.92%	15.28%	15.27%	16.06%
Effective Tax Rate	25.61%	24.69%	24.83%	24.63%	25.20%	25.38%
Revenue as Reported	156,249	144,850	134,963	139,601	121,219	98,553

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.