Mphasis Ltd.

A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 23546.85 millions against Rs. 22847.10 millions during year ago period.A slender decline of -0.02% was recorded to Rs. 3721.48  millions from Rs. 3722.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 5669.89 millions from 5954.73 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	23546.85	22847.10	3.06	46728.74	46150.67	1.25	90929.71	94246.43	-3.52
Other Income	402.71	286.93	40.35	891.95	605.99	47.19	1352.75	1184.87	14.17
PBIDT	5669.89	5954.73	-4.78	11781.78	11767.07	0.13	22970.91	21314.22	7.77
Interest	227.23	168.89	34.54	384.82	337.73	13.94	660.90	737.03	-10.33
PBDT	5442.66	5785.84	-5.93	11396.96	11429.34	-0.28	22310.01	20577.19	8.42
Depreciation	486.88	474.26	2.66	964.61	948.03	1.75	1928.75	1757.52	9.74
PBT	4955.78	5311.58	-6.70	10432.35	10481.31	-0.47	20381.26	18819.67	8.30
TAX	1234.30	1589.18	-22.33	2563.92	3020.13	-15.11	5919.89	4681.02	26.47
Deferred Tax	-98.80	145.76	-167.78	-57.97	152.84	-137.93	303.35	102.58	195.72
PAT	3721.48	3722.40	-0.02	7868.43	7461.18	5.46	14461.37	14138.65	2.28
Equity	1892.33	1885.88	0.34	1892.33	1885.88	0.34	1890.05	1884.07	0.32
PBIDTM(%)	24.08	26.06	-7.61	25.21	25.50	-1.11	25.26	22.62	11.70