Mphasis Ltd
NSE:MPHASIS
Income Statement
Earnings Waterfall
Mphasis Ltd
Revenue
|
132.3B
INR
|
Operating Expenses
|
-112.1B
INR
|
Operating Income
|
20.2B
INR
|
Other Expenses
|
-4.5B
INR
|
Net Income
|
15.7B
INR
|
Income Statement
Mphasis Ltd
Oct-2013 | Jan-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
57 963
N/A
|
61 032
+5%
|
46 482
-24%
|
45 191
-3%
|
43 659
-3%
|
57 948
+33%
|
57 991
+0%
|
58 896
+2%
|
59 939
+2%
|
60 808
+1%
|
61 031
+0%
|
60 653
-1%
|
60 863
+0%
|
60 764
0%
|
60 956
+0%
|
61 827
+1%
|
63 073
+2%
|
65 458
+4%
|
68 301
+4%
|
71 402
+5%
|
74 505
+4%
|
77 310
+4%
|
79 734
+3%
|
82 167
+3%
|
85 224
+4%
|
88 435
+4%
|
90 692
+3%
|
93 465
+3%
|
95 442
+2%
|
96 920
+2%
|
101 249
+4%
|
105 587
+4%
|
112 081
+6%
|
118 611
+6%
|
126 819
+7%
|
133 324
+5%
|
137 149
+3%
|
138 430
+1%
|
136 393
-1%
|
133 959
-2%
|
132 277
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69)
|
(9)
|
0
|
0
|
0
|
(1 144)
|
0
|
(125)
|
(303)
|
(1 864)
|
(422)
|
(297)
|
(119)
|
(1 342)
|
0
|
0
|
0
|
(1 322)
|
0
|
0
|
0
|
(1 673)
|
0
|
0
|
0
|
(2 014)
|
0
|
0
|
0
|
(2 265)
|
0
|
0
|
0
|
(3 588)
|
0
|
0
|
0
|
(5 013)
|
0
|
0
|
0
|
|
Gross Profit |
57 894
N/A
|
61 023
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
56 804
N/A
|
14 944
-74%
|
30 373
+103%
|
45 346
+49%
|
58 944
+30%
|
60 609
+3%
|
60 356
0%
|
60 744
+1%
|
59 422
-2%
|
60 956
+3%
|
61 827
+1%
|
63 073
+2%
|
64 137
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
75 637
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
86 421
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
94 655
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
115 023
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
133 417
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49 016)
|
(51 778)
|
(39 592)
|
(38 828)
|
(37 720)
|
(49 084)
|
(50 586)
|
(51 119)
|
(51 802)
|
(51 168)
|
(52 485)
|
(52 122)
|
(52 323)
|
(50 525)
|
(52 387)
|
(53 202)
|
(54 080)
|
(54 221)
|
(57 478)
|
(59 746)
|
(62 305)
|
(63 157)
|
(67 081)
|
(69 190)
|
(71 664)
|
(72 234)
|
(76 115)
|
(78 433)
|
(80 055)
|
(79 347)
|
(84 953)
|
(88 895)
|
(94 731)
|
(97 758)
|
(107 616)
|
(113 065)
|
(116 241)
|
(111 885)
|
(115 515)
|
(113 391)
|
(112 091)
|
|
Selling, General & Administrative |
(35 569)
|
(38 203)
|
(29 055)
|
(27 945)
|
(26 895)
|
(42 971)
|
(35 978)
|
(36 417)
|
(36 855)
|
(44 846)
|
(37 314)
|
(37 164)
|
(37 106)
|
(44 839)
|
(37 021)
|
(37 144)
|
(37 470)
|
(46 132)
|
(39 416)
|
(40 735)
|
(41 987)
|
(52 278)
|
(44 155)
|
(45 435)
|
(47 138)
|
(69 097)
|
(50 712)
|
(53 179)
|
(54 969)
|
(76 051)
|
(58 908)
|
(61 343)
|
(65 363)
|
(94 095)
|
(74 771)
|
(78 375)
|
(80 474)
|
(107 663)
|
(80 009)
|
(79 216)
|
(78 413)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(988)
|
(3 474)
|
0
|
0
|
0
|
(3 611)
|
0
|
0
|
0
|
(3 702)
|
0
|
0
|
0
|
(6 171)
|
0
|
0
|
0
|
(9 216)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1 449)
|
(1 363)
|
(910)
|
(803)
|
(748)
|
(981)
|
(935)
|
(867)
|
(797)
|
(1 211)
|
(1 197)
|
(1 224)
|
(1 254)
|
(791)
|
(968)
|
(942)
|
(920)
|
(708)
|
(706)
|
(710)
|
(730)
|
(758)
|
(1 129)
|
(1 528)
|
(1 908)
|
(2 316)
|
(2 362)
|
(2 379)
|
(2 410)
|
(2 418)
|
(2 447)
|
(2 507)
|
(2 726)
|
(2 908)
|
(3 080)
|
(3 222)
|
(3 216)
|
(3 252)
|
(3 330)
|
(3 419)
|
(3 632)
|
|
Other Operating Expenses |
(12 000)
|
(12 212)
|
(9 627)
|
(10 080)
|
(9 089)
|
(1 658)
|
(13 673)
|
(13 835)
|
(14 150)
|
(1 500)
|
(13 975)
|
(13 734)
|
(13 963)
|
(1 192)
|
(14 397)
|
(15 114)
|
(15 688)
|
(1 210)
|
(17 356)
|
(18 303)
|
(19 590)
|
(905)
|
(21 798)
|
(22 227)
|
(22 618)
|
(820)
|
(23 040)
|
(22 874)
|
(22 675)
|
(878)
|
(23 597)
|
(25 045)
|
(26 642)
|
(755)
|
(29 765)
|
(31 469)
|
(32 551)
|
(969)
|
(32 176)
|
(30 756)
|
(30 046)
|
|
Operating Income |
8 878
N/A
|
9 245
+4%
|
6 890
-25%
|
6 362
-8%
|
5 937
-7%
|
7 721
+30%
|
7 403
-4%
|
7 650
+3%
|
7 833
+2%
|
7 776
-1%
|
8 123
+4%
|
8 235
+1%
|
8 422
+2%
|
8 897
+6%
|
8 570
-4%
|
8 625
+1%
|
8 993
+4%
|
9 916
+10%
|
10 823
+9%
|
11 656
+8%
|
12 199
+5%
|
12 480
+2%
|
12 651
+1%
|
12 975
+3%
|
13 559
+5%
|
14 188
+5%
|
14 577
+3%
|
15 032
+3%
|
15 387
+2%
|
15 308
-1%
|
16 296
+6%
|
16 692
+2%
|
17 350
+4%
|
17 265
0%
|
19 203
+11%
|
20 259
+6%
|
20 908
+3%
|
21 532
+3%
|
20 878
-3%
|
20 568
-1%
|
20 186
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(330)
|
(388)
|
(299)
|
(236)
|
(229)
|
1 585
|
(270)
|
(254)
|
(246)
|
1 752
|
(228)
|
(199)
|
(169)
|
1 798
|
(107)
|
(98)
|
(104)
|
1 476
|
(154)
|
(152)
|
(158)
|
1 542
|
(328)
|
(510)
|
(665)
|
848
|
(809)
|
(739)
|
(697)
|
889
|
(596)
|
(611)
|
(680)
|
1 852
|
(819)
|
(916)
|
(944)
|
119
|
(982)
|
(1 062)
|
(1 347)
|
|
Non-Reccuring Items |
0
|
(64)
|
0
|
0
|
(32)
|
(32)
|
(211)
|
(264)
|
(232)
|
(548)
|
(369)
|
(375)
|
(375)
|
(152)
|
(152)
|
(93)
|
(93)
|
(131)
|
(131)
|
(131)
|
(131)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
Total Other Income |
1 404
|
1 276
|
982
|
1 100
|
1 291
|
17
|
2 051
|
2 219
|
2 092
|
(87)
|
2 046
|
2 151
|
2 399
|
420
|
2 283
|
1 947
|
1 684
|
11
|
1 606
|
1 706
|
1 858
|
24
|
1 855
|
1 732
|
1 585
|
102
|
1 614
|
1 525
|
1 529
|
105
|
1 420
|
1 598
|
1 539
|
7
|
1 494
|
1 488
|
1 582
|
62
|
1 763
|
1 820
|
1 962
|
|
Pre-Tax Income |
9 952
N/A
|
10 068
+1%
|
7 572
-25%
|
7 226
-5%
|
6 969
-4%
|
9 377
+35%
|
8 975
-4%
|
9 352
+4%
|
9 447
+1%
|
8 899
-6%
|
9 572
+8%
|
9 812
+3%
|
10 278
+5%
|
10 992
+7%
|
10 595
-4%
|
10 381
-2%
|
10 479
+1%
|
11 276
+8%
|
12 142
+8%
|
13 078
+8%
|
13 768
+5%
|
14 073
+2%
|
14 180
+1%
|
14 197
+0%
|
14 481
+2%
|
15 154
+5%
|
15 384
+2%
|
15 819
+3%
|
16 220
+3%
|
16 306
+1%
|
17 121
+5%
|
17 679
+3%
|
18 209
+3%
|
19 129
+5%
|
19 877
+4%
|
20 831
+5%
|
21 545
+3%
|
21 731
+1%
|
21 660
0%
|
21 326
-2%
|
20 802
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 514)
|
(2 668)
|
(2 116)
|
(2 070)
|
(1 999)
|
(2 630)
|
(2 497)
|
(2 568)
|
(2 595)
|
(2 584)
|
(2 732)
|
(2 812)
|
(2 962)
|
(3 076)
|
(2 930)
|
(2 807)
|
(2 759)
|
(2 901)
|
(3 056)
|
(3 260)
|
(3 321)
|
(3 340)
|
(3 383)
|
(3 376)
|
(3 503)
|
(3 305)
|
(3 432)
|
(3 608)
|
(3 690)
|
(4 138)
|
(4 308)
|
(4 444)
|
(4 651)
|
(4 820)
|
(4 946)
|
(5 130)
|
(5 299)
|
(5 351)
|
(5 339)
|
(5 270)
|
(5 133)
|
|
Income from Continuing Operations |
7 437
|
7 399
|
5 456
|
5 156
|
4 970
|
6 746
|
6 477
|
6 783
|
6 851
|
6 315
|
6 841
|
7 000
|
7 316
|
7 916
|
7 665
|
7 575
|
7 720
|
8 375
|
9 086
|
9 818
|
10 449
|
10 734
|
10 797
|
10 821
|
10 977
|
11 848
|
11 952
|
12 211
|
12 530
|
12 168
|
12 813
|
13 236
|
13 558
|
14 309
|
14 931
|
15 701
|
16 247
|
16 379
|
16 321
|
16 056
|
15 669
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
7 437
N/A
|
7 399
-1%
|
5 456
-26%
|
5 156
-5%
|
4 970
-4%
|
6 746
+36%
|
6 477
-4%
|
6 783
+5%
|
6 851
+1%
|
6 315
-8%
|
6 841
+8%
|
7 000
+2%
|
7 316
+5%
|
7 916
+8%
|
7 665
-3%
|
7 575
-1%
|
7 720
+2%
|
8 375
+8%
|
9 086
+8%
|
9 818
+8%
|
10 449
+6%
|
10 734
+3%
|
10 797
+1%
|
10 821
+0%
|
10 977
+1%
|
11 848
+8%
|
11 952
+1%
|
12 211
+2%
|
12 530
+3%
|
12 168
-3%
|
12 813
+5%
|
13 236
+3%
|
13 558
+2%
|
14 309
+6%
|
14 931
+4%
|
15 701
+5%
|
16 247
+3%
|
16 379
+1%
|
16 321
0%
|
16 056
-2%
|
15 669
-2%
|
|
EPS (Diluted) |
35.41
N/A
|
35.23
-1%
|
25.98
-26%
|
24.55
-6%
|
23.66
-4%
|
32.12
+36%
|
30.84
-4%
|
32.29
+5%
|
32.62
+1%
|
30.07
-8%
|
32.57
+8%
|
33.17
+2%
|
34.67
+5%
|
37.69
+9%
|
37.2
-1%
|
39.24
+5%
|
39.79
+1%
|
42.51
+7%
|
46.59
+10%
|
50.09
+8%
|
53.58
+7%
|
55.61
+4%
|
57.43
+3%
|
57.55
+0%
|
58.38
+1%
|
63.02
+8%
|
63.57
+1%
|
64.6
+2%
|
66.29
+3%
|
64.43
-3%
|
67.56
+5%
|
69.61
+3%
|
71.44
+3%
|
75.61
+6%
|
78.63
+4%
|
82.91
+5%
|
85.83
+4%
|
86.37
+1%
|
86.23
0%
|
84.46
-2%
|
82.39
-2%
|