Tata Consultancy Services Limited (BOM:532540)

Tata Consultancy Services Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,576,880	2,553,240	2,408,930	2,254,580	1,917,540	1,641,770
Revenue Growth (YoY)	3.62%	5.99%	6.85%	17.58%	16.80%	4.61%
Cost of Revenue	1,569,990	1,574,360	1,438,330	1,294,030	1,087,170	932,760
Gross Profit	1,006,890	978,880	970,600	960,550	830,370	709,010
Selling, General & Admin	34,560	34,560	31,000	26,550	21,390	21,310
Other Operating Expenses	283,630	270,220	296,640	341,410	278,500	222,230
Operating Expenses	373,490	357,200	377,490	418,180	345,930	284,190
Operating Income	633,400	621,680	593,110	542,370	484,440	424,820
Interest Expense	-8,850	-7,960	-7,780	-7,790	-7,840	-6,370
Interest & Investment Income	33,390	33,390	38,220	32,630	26,670	25,120
Currency Exchange Gain (Loss)	2,600	2,600	2,230	-1,590	10,450	2,480
Other Non Operating Income (Expenses)	8,920	560	510	970	870	560
EBT Excluding Unusual Items	669,460	650,270	626,290	566,590	514,590	446,610
Gain (Loss) on Sale of Investments	2,690	2,690	3,120	2,240	1,980	2,040
Gain (Loss) on Sale of Assets	200	200	70	260	230	130
Legal Settlements	-	-	-9,580	-	-	-12,180
Other Unusual Items	150	150	70	-20	70	1,000
Pretax Income	661,150	653,310	619,970	569,070	516,870	437,600
Income Tax Expense	164,280	165,340	158,980	146,040	132,380	111,980
Earnings From Continuing Operations	496,870	487,970	460,990	423,030	384,490	325,620
Minority Interest in Earnings	-2,480	-2,440	-1,910	-1,560	-1,220	-1,320
Net Income	494,390	485,530	459,080	421,470	383,270	324,300
Net Income to Common	494,390	485,530	459,080	421,470	383,270	324,300
Net Income Growth	4.21%	5.76%	8.92%	9.97%	18.18%	0.28%
Shares Outstanding (Basic)	3,618	3,618	3,647	3,659	3,699	3,740
Shares Outstanding (Diluted)	3,618	3,618	3,647	3,659	3,699	3,740
Shares Change (YoY)	-0.22%	-0.79%	-0.33%	-1.07%	-1.10%	-0.33%
EPS (Basic)	136.63	134.20	125.88	115.19	103.62	86.71
EPS (Diluted)	136.63	134.20	125.88	115.19	103.62	86.71
EPS Growth	4.44%	6.60%	9.29%	11.16%	19.50%	0.61%
Free Cash Flow	469,420	449,280	421,360	394,330	374,660	360,830
Free Cash Flow Per Share	129.73	124.18	115.54	107.77	101.29	96.48
Dividend Per Share	62.000	60.000	-	48.000	43.000	38.000
Dividend Growth	8.77%	-	-	11.63%	13.16%	15.15%
Gross Margin	39.07%	38.34%	40.29%	42.60%	43.30%	43.19%
Operating Margin	24.58%	24.35%	24.62%	24.06%	25.26%	25.88%
Profit Margin	19.19%	19.02%	19.06%	18.69%	19.99%	19.75%
Free Cash Flow Margin	18.22%	17.60%	17.49%	17.49%	19.54%	21.98%
EBITDA	670,500	655,900	625,800	576,250	514,880	450,470
EBITDA Margin	26.02%	25.69%	25.98%	25.56%	26.85%	27.44%
D&A For EBITDA	37,100	34,220	32,690	33,880	30,440	25,650
EBIT	633,400	621,680	593,110	542,370	484,440	424,820
EBIT Margin	24.58%	24.35%	24.62%	24.06%	25.26%	25.88%
Effective Tax Rate	24.85%	25.31%	25.64%	25.66%	25.61%	25.59%
Revenue as Reported	2,624,860	2,592,860	2,453,150	2,289,070	1,957,720	1,673,110

Updated Jan 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.