INFY
₹1507.1-13.1 (-0.86%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin improved to 20.7% in the latest quarter, indicating better cost control.
- Net sales increased slightly, showcasing resilience in revenue generation despite economic conditions.
- Other income rose significantly to ₹1190 Crore, contributing positively to overall profit.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37,923 | 39,315 | 40,986 | 41,764 | 40,925 | 42,279 | 44,490 | 45,479 | |
| Expenses | 30,412 | 31,132 | 32,445 | 32,953 | 32,452 | 33,581 | 35,243 | 36,100 | |
| Operating Profit | 7,511 | 8,183 | 8,541 | 8,811 | 8,473 | 8,698 | 9,247 | 9,379 | |
| Other Income | 2,729 | 838 | 712 | 859 | 1,190 | 1,042 | 982 | 1,139 | |
| Interest | 110 | 105 | 108 | 101 | 102 | 105 | 106 | 100 | |
| Depreciation | 1,163 | 1,149 | 1,160 | 1,203 | 1,299 | 1,140 | 1,182 | 1,155 | |
| Profit Before Tax | 10,240 | 9,021 | 9,253 | 9,670 | 9,663 | 9,740 | 10,229 | 9,229 | |
| Tax | 2,265 | 2,647 | 2,737 | 2,848 | 2,625 | 2,816 | 2,854 | 2,563 | |
| Net Profit | 7,975 | 6,374 | 6,516 | 6,822 | 7,038 | 6,924 | 7,375 | 6,666 | |
| EPS in Rs | 19.25 | 15.38 | 15.71 | 16.43 | 16.98 | 16.70 | 17.76 | 16.17 |