Mphasis Limited (BOM:526299)

Mphasis Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	142,300	132,785	137,985	119,614	97,223
Other Revenue	2,550	-	-	-	-
Revenue	144,850	132,785	137,985	119,614	97,223
Revenue Growth (YoY)	9.09%	-3.77%	15.36%	23.03%	9.94%
Cost of Revenue	81,447	79,404	80,893	70,483	56,403
Gross Profit	63,403	53,381	57,092	49,132	40,821
Selling, General & Admin	-	685.84	697.55	624.04	704.34
Other Operating Expenses	34,383	30,105	32,055	27,332	22,088
Operating Expenses	39,147	34,896	36,004	30,863	25,210
Operating Income	24,256	18,485	21,087	18,269	15,611
Interest Expense	-1,655	-1,609	-972.58	-744.03	-634.15
Interest & Investment Income	-	528.06	350.35	352.46	287.84
Currency Exchange Gain (Loss)	-	130.92	451.36	485.46	92.99
Other Non Operating Income (Expenses)	-	66.69	61.53	6.77	105.03
EBT Excluding Unusual Items	22,601	17,602	20,978	18,369	15,462
Gain (Loss) on Sale of Investments	-	1,435	734.61	754.84	839.28
Gain (Loss) on Sale of Assets	-	17.5	18.14	4.97	4.31
Other Unusual Items	-	1,629	-	-	-
Pretax Income	22,601	20,683	21,731	19,129	16,306
Income Tax Expense	5,580	5,135	5,351	4,820	4,138
Earnings From Continuing Operations	17,021	15,548	16,379	14,309	12,168
Net Income	17,021	15,548	16,379	14,309	12,168
Net Income to Common	17,021	15,548	16,379	14,309	12,168
Net Income Growth	9.47%	-5.07%	14.47%	17.59%	2.70%
Shares Outstanding (Basic)	189	189	188	187	187
Shares Outstanding (Diluted)	190	190	190	189	189
Shares Change (YoY)	0.25%	0.20%	0.20%	0.21%	0.56%
EPS (Basic)	89.87	82.42	87.05	76.38	65.18
EPS (Diluted)	89.36	81.83	86.37	75.61	64.43
EPS Growth	9.20%	-5.26%	14.23%	17.35%	2.12%
Free Cash Flow	18,434	20,860	13,486	15,957	13,284
Free Cash Flow Per Share	96.77	109.78	71.12	84.32	70.34
Dividend Per Share	-	55.000	50.000	46.000	38.000
Dividend Growth	-	10.00%	8.70%	21.05%	8.57%
Gross Margin	43.77%	40.20%	41.38%	41.08%	41.99%
Operating Margin	16.75%	13.92%	15.28%	15.27%	16.06%
Profit Margin	11.75%	11.71%	11.87%	11.96%	12.52%
Free Cash Flow Margin	12.73%	15.71%	9.77%	13.34%	13.66%
EBITDA	29,020	20,473	22,449	19,458	16,355
EBITDA Margin	20.03%	15.42%	16.27%	16.27%	16.82%
D&A For EBITDA	4,763	1,988	1,362	1,190	743.75
EBIT	24,256	18,485	21,087	18,269	15,611
EBIT Margin	16.75%	13.92%	15.28%	15.27%	16.06%
Effective Tax Rate	24.69%	24.83%	24.63%	25.20%	25.38%
Revenue as Reported	144,850	134,963	139,601	121,219	98,553

Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.