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Values in Rs. in  Crores

Infosys Sep 23 Year on Year Revenue Soars by 6.7% to Rs. 38994 Crore and Year on Year Profit crosses by 3.1% to Rs. 6215 Crore. Quarter to Quarter Revenue Soars by 2.8% and Q to Q Profit upscales by 4.5%

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Revenue Analysis:

Infosys, has reported a revenue of Rupees 38994 Crore, which has crosses by 2.8% as compared to previous quarter revenue of Rupees 37933 Crore. As compared to revenue of September-22, there is a grown by 6.7% from Rupees 36538 Crore. to Rupees 38994 Crore.


Market Expectations V/s Actual

The Market Estimate of the Revenue was Rupees 38336 Crore . Company's reported Revenue of Rupees 38994 is fairly in line with expectations.


Segment Revenue and Analysis

The Major Segments have been, Communication ,Energy, Utilities, Resources and Services,Financial Services,Manufacturing and Retail. The share of each major segments are Communication : 4463 Crore [11.4%] ,Energy, Utilities, Resources and Services : 4957 Crore [12.7%],Financial Services : 10705 Crore [27.5%],Manufacturing : 5574 Crore [14.3%] and Retail : 5913 Crore [15.2%].


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has upscales by 3.1% to Rupees 6215 Crore from Rupees 6026 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has grown by 4.5% to Rupees 6215 Crore from Rupees 5945 Crore. Net Profit % of the Company has remained at 15.9% compared to 15.7% in previous quarter and 16.5% in year ago quarter.

On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly stays similar to 24.2% from 23.9% as compared with June, 2023 quarter. The reason for the slightly changes of EBITDA Margin is due to,

b) Employee Cost has shrinks to 53.3% (Previous Quarter: 54.8%). Employee Cost in exact value has nearly maintains same from Rupees 20781 Crore to 20796 Crore.

c) Other Expenses has surge to 22.5% (Previous Quarter: 21.3%). Other Expenses zooms from Rupees 8088 Crore to 8758 Crore.

The finance cost has jumps from Rupees 90 Crore to 138 Crore by 53.3%.


Key Matrix:

Price to Earning (PE) ratio of the company is 24.56 as compared to the Industry PE of 32.01. PE is better placed which signifies that neither company is overvalue or undervalued. Companies Return on Equity (ROE) is 30.7% and Return of Capital Employed (ROCE) is 41.9%.


Share Price Movement:

The Return on Share Prices were -3.1% in past one month, 2.1% in 3 months, 15.4% in 6 months, 2.3% in 12 months, -15.0% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has crosses by 2.8%. Gross Margin has nearly maintains same from 100.0% to 100.0%. EBITDA Margin has nearly stays similar to 24.2% from 23.9%. and Net Profit After Tax Margin has grown to 15.9% from 15.7%.


The Brief of Quarterly Results is as follows:

Infosys Ltd

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
38994.00
37933.00
37441.00
38318.00
Cost of Goods Sold
0.00
0.00
0.00
0.00
Employee Cost
20796.00
20781.00
20311.00
20272.00
Other Expenses
8758.00
8088.00
8132.00
8679.00
EBITDA
9440.00
9064.00
8998.00
9367.00
Depreciation
1166.00
1173.00
1121.00
1125.00
Interest Expense
138.00
90.00
82.00
80.00
Other Income
632.00
561.00
671.00
769.00
Profit B4 Excep. Items
8768.00
8362.00
8466.00
8931.00
Exception Items
0.00
0.00
0.00
0.00
Net Profit Before Tax
8768.00
8362.00
8466.00
8931.00
Taxes
2553.00
2417.00
2332.00
2345.00
Net Profit After Tax
6215.00
5945.00
6134.00
6586.00
Gross Margin %
100.00
100.00
100.00
100.00
Employee Cost %
53.33
54.78
54.25
52.90
Other Expense Cost %
22.46
21.32
21.72
22.65
EBITDA %
24.21
23.89
24.03
24.45
Net Profit After Tax %
15.94
15.67
16.38
17.19

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00:00 / 03:44

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00:00 / 03:57

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00:00 / 04:24

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00:00 / 04:07

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00:00 / 04:10
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