INFY
₹1584.3-1.8 (-0.11%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37,933 | 38,994 | 38,821 | 37,923 | 39,315 | 40,986 | 41,764 | 40,925 | |
| Expenses | 30,132 | 30,858 | 30,991 | 30,412 | 31,132 | 32,445 | 32,953 | 32,452 | |
| Operating Profit | 7,801 | 8,136 | 7,830 | 7,511 | 8,183 | 8,541 | 8,811 | 8,473 | |
| Other Income | 561 | 632 | 789 | 2,729 | 838 | 712 | 859 | 1,190 | |
| Interest | 90 | 138 | 131 | 110 | 105 | 108 | 101 | 102 | |
| Depreciation | 1,173 | 1,166 | 1,176 | 1,163 | 1,149 | 1,160 | 1,203 | 1,299 | |
| Profit Before Tax | 8,362 | 8,768 | 8,619 | 10,240 | 9,021 | 9,253 | 9,670 | 9,663 | |
| Tax | 2,417 | 2,553 | 2,506 | 2,265 | 2,647 | 2,737 | 2,848 | 2,625 | |
| Net Profit | 5,945 | 6,215 | 6,113 | 7,975 | 6,374 | 6,516 | 6,822 | 7,038 | |
| EPS in Rs | 14.37 | 15.01 | 14.76 | 19.25 | 15.38 | 15.71 | 16.43 | 16.98 |