17 16 15 14 13

Total Income 14,448.90 18,419.17 17,091.74 12,982.37 9,182.23

Operating Profit 5,123.82 6,859.60 7,310.89 4,590.73 2,510.22

PBDIT 6,092.58 8,059.10 7,970.01 5,063.11 2,811.08

Depreciation 279.15 299.92 490.7 441.91 353.07

EBIT 5,813.43 7,759.18 7,479.31 4,621.20 2,458.01

Reported Net
4,733.68 6,345.95 5,984.62 3,704.72 1,950.42
Profit

Operating Profit
38.14 39.98 44.31 36.67 28.18
Margin(%)

Current Ratio 3.75 3.13 2.44 1.82 1.38

Basic EPS (Rs.) 33.62 45.17 85.66 53.32 28.23

Avg P/E
28.23 53.32 85.66 45.17 33.62
ratio
Total Current
17,623.57 16,174.28 14,006.52 8,633.76 4,678.71
Assets

Total Current
4,637.62 5,000.38 5,343.08 4,586.03 3,231.99
Liabilities

WCR 3.8001323955 3.23461017 2.62143183 1.88262179 1.44762515

2013 2014 2015 2016 2017

Total Income 9,182.23 12,982.37 17,091.74 18,419.17 14,448.90

Operating Profit 2,510.22 4,590.73 7,310.89 6,859.60 5,123.82

PBDIT 2,811.08 5,063.11 7,970.01 8,059.10 6,092.58

Depreciation 353.07 441.91 490.7 299.92 279.15

EBIT 2,458.01 4,621.20 7,479.31 7,759.18 5,813.43

Reported Net
1,950.42 3,704.72 5,984.62 6,345.95 4,733.68
Profit

Operating Profit
28.18 36.67 44.31 39.98 38.14
Margin(%)

Current Ratio 1.38 1.82 2.44 3.13 3.75

Basic EPS (Rs.) 28.23 53.32 85.66 45.17 33.62

Avg P/E
33.62 45.17 85.66 53.32 28.23
ratio
Total Current
4,678.71 8,633.76 14,006.52 16,174.28 17,623.57
Assets

Total Current
3,231.99 4,586.03 5,343.08 5,000.38 4,637.62
Liabilities

WCR 1.45 1.88 2.62 3.23 3.80

Column1 Year Ended Column2

Mar-16 Jun-15
Software Ser 59.2 60.4

IT Infrastruc 36 34.9
Business Pro 4.8 4.7

Revenue(%) Mar-16 Jun-15

US 58.2 54.9

Europe 26.7 27.4

India 3.1 4
Rest of the 12 13.7
 17 16 15 14 13
Total Income 24,058.30 22,078.20 19,348.50 16,485.40 5,906.70
Operating
3,671.80 3,413.70 3,226.60 3,561.30 1,178.40
Profit
PBDIT 4,564.70 4,522.10 3,412.40 3,751.60 1,083.20

Depreciation 622.2 545.5 473.3 427 157

EBIT 3,942.50 3,976.60 2,939.10 3,324.60 926.20

Reported Net
3,047.30 3,220.00 2,256.20 2,685.50 652.5
Profit
Operating
Profit 15.85 16.27 16.83 21.85 19.63
Margin(%)
Current Ratio 2.42 2.26 2.3 2.11 0.95
Basic EPS
31.37 33.4 23.58 115.49 51.1
(Rs.)
Avg P/E
16.9 85.5 10.9 8.5 7.7
ratio
Total Current
13,128.90 12,273.60 9,488.90 9,080.40 2,158.50
Assets

Total Current
4,694.90 5,348.40 4,200.70 4,219.30 2,379.50
Liabilities

WCR 2.796417 2.294817 2.258885 2.152111 0.907123

2013 2014 2015 2016 2017

Total Income 5,906.70 16,485.40 19,348.50 22,078.20 24,058.30
Operating
1,178.40 3,561.30 3,226.60 3,413.70 3,671.80
Profit
PBDIT 1,083.20 3,751.60 3,412.40 4,522.10 4,564.70

Depreciation 157 427 473.3 545.5 622.2

EBIT 926.20 3,324.60 2,939.10 3,976.60 3,942.50

Reported Net
652.5 2,685.50 2,256.20 3,220.00 3,047.30
Profit
Operating
Profit 19.63 21.85 16.83 16.27 15.85
Margin(%)
Current Ratio 0.95 2.11 2.3 2.26 2.42
Basic EPS
51.1 115.49 23.58 33.4 31.37
(Rs.)
Avg P/E
7.7 8.5 10.9 85.5 16.9
ratio
Total Current
2,158.50 9,080.40 9,488.90 12,273.60 13,128.90
Assets

Total Current
2,379.50 4,219.30 4,200.70 5,348.40 4,694.90
Liabilities

WCR 0.91 2.15 2.26 2.29 2.80

Revenue FY 2016 FY 2015
(%)

Americas 47 47
Europe 29 31
Rest of
the 24 22
World

Revenue FY 2016 FY 2015

(%)
IT
Services 93 92

BPO
Services 7 8