Mphasis Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	165,312	158,796	142,300	132,785	137,985	119,614
Revenue Growth	13.69%	11.59%	7.17%	-3.77%	15.36%	23.03%
Cost of Revenue	91,830	89,187	81,447	79,253	80,893	70,483
Gross Profit	73,483	69,609	60,853	53,532	57,092	49,132
Selling, General & Admin	709.76	709.76	663.44	685.84	697.55	624.04
Other Operating Expenses	42,016	39,066	33,720	30,256	32,055	27,332
Operating Expenses	48,430	45,328	39,147	35,047	36,004	30,863
Operating Income	25,053	24,281	21,706	18,485	21,087	18,269
Interest Expense	-2,108	-2,041	-1,655	-1,609	-972.58	-744.03
Interest & Investment Income	2,042	2,042	927.23	528.06	350.35	352.46
Earnings From Equity Investments	-48.73	-52.04	-	-	-	-
Currency Exchange Gain (Loss)	257.14	257.14	20.78	130.92	451.36	485.46
Other Non Operating Income (Expenses)	32.68	13.59	56.71	66.69	61.53	6.77
EBT Excluding Unusual Items	25,228	24,501	21,056	17,602	20,978	18,369
Gain (Loss) on Sale of Investments	933.26	933.26	1,527	1,435	734.61	754.84
Gain (Loss) on Sale of Assets	13.24	13.24	17.97	17.5	18.14	4.97
Other Unusual Items	-354.77	-354.77	-	1,629	-	-
Pretax Income	25,820	25,093	22,601	20,683	21,731	19,129
Income Tax Expense	6,716	6,467	5,580	5,135	5,351	4,820
Earnings From Continuing Operations	19,104	18,626	17,021	15,548	16,379	14,309
Net Income	19,104	18,626	17,021	15,548	16,379	14,309
Net Income to Common	19,104	18,626	17,021	15,548	16,379	14,309
Net Income Growth	9.84%	9.43%	9.47%	-5.07%	14.47%	17.59%
Shares Outstanding (Basic)	191	190	189	189	188	187
Shares Outstanding (Diluted)	191	191	190	190	190	189
Shares Change	0.22%	0.25%	0.25%	0.20%	0.20%	0.21%
EPS (Basic)	100.24	97.82	89.87	82.42	87.05	76.38
EPS (Diluted)	100.01	97.54	89.36	81.83	86.37	75.61
EPS Growth	9.60%	9.15%	9.20%	-5.26%	14.23%	17.35%
Free Cash Flow	11,039	9,348	18,434	20,860	13,486	15,957
Free Cash Flow Per Share	57.78	48.95	96.77	109.78	71.12	84.32
Dividend Per Share	62.000	62.000	57.000	55.000	50.000	46.000
Dividend Growth	8.77%	8.77%	3.64%	10.00%	8.70%	21.05%
Gross Margin	44.45%	43.84%	42.76%	40.31%	41.38%	41.08%
Operating Margin	15.15%	15.29%	15.25%	13.92%	15.28%	15.27%
Profit Margin	11.56%	11.73%	11.96%	11.71%	11.87%	11.96%
Free Cash Flow Margin	6.68%	5.89%	12.95%	15.71%	9.77%	13.34%
EBITDA	28,321	27,398	24,448	20,473	22,449	19,458
EBITDA Margin	17.13%	17.25%	17.18%	15.42%	16.27%	16.27%
D&A For EBITDA	3,268	3,117	2,742	1,988	1,362	1,190
EBIT	25,053	24,281	21,706	18,485	21,087	18,269
EBIT Margin	15.15%	15.29%	15.25%	13.92%	15.28%	15.27%
Effective Tax Rate	26.01%	25.77%	24.69%	24.83%	24.63%	25.20%
Revenue as Reported	168,590	162,055	144,850	134,963	139,601	121,219