Fact Sheet

Fact Sheet
Consolidated
Consolidated Financial
Financial Data
Data -- Second
Second Quarter,
Quarter, Fiscal
Fiscal 2023
2025

3.1% QoQ 21.1% 4.7% YoY $2.4 Bn $839 Mn

3.3% YoY Operating EPS Increase Large Deal Free
CC Growth Margin (₹ terms) TCV Cash Flow

Revenue Growth- Q2 25
Reported CC
QoQ growth (%) 3.8% 3.1%
YoY growth (%) 3.7% 3.3%

Revenues by Business Segments

(in %)
Quarter ended YoY Growth
Sep 30, 2024 Jun 30, 2024 Sep 30, 2023 Reported CC
Financial services 27.2 27.5 27.5 2.8 2.3
Retail 13.3 13.8 15.2 (9.2) (9.6)
Communication 11.9 12.1 11.4 7.9 7.0
Energy, Utilities, Resources & Services 13.5 13.3 12.7 10.7 10.9
Manufacturing 15.7 14.7 14.3 13.5 12.3
Hi-Tech 8.0 8.0 7.8 5.6 6.0
Life Sciences 7.3 7.3 7.8 (2.8) (3.5)
Others 3.1 3.3 3.3 (2.4) (1.2)
Total 100.0 100.0 100.0 3.7 3.3

Revenues by Client Geography

(in %)
Quarter ended YoY Growth
Sep 30, 2024 Jun 30, 2024 Sep 30, 2023 Reported CC
North America 57.4 58.9 61.1 (2.6) (2.7)
Europe 29.8 28.4 26.5 16.7 15.5
Rest of the world 9.7 9.6 9.6 4.8 3.8
India 3.1 3.1 2.8 14.7 16.0
Total 100.0 100.0 100.0 3.7 3.3

Client Data

Quarter ended
Sep 30, 2024 Jun 30, 2024 Sep 30, 2023
Number of Clients
Active 1,870 1,867 1,884
Added during the period (gross) 86 87 100
Number of Million dollar clients*
1 Million dollar + 985 987 951
10 Million dollar + 307 309 312
50 Million dollar + 86 84 80
100 Million dollar + 41 40 39
Client contribution to revenues
Top 5 clients 13.7% 13.5% 13.3%
Top 10 clients 20.9% 20.9% 19.9%
Top 25 clients 34.7% 34.9% 34.1%
Days Sales Outstanding* 73 72 67
*LTM (Last twelve months) Revenues

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 Fact Sheet
Fact Sheet
Consolidated
Consolidated Financial
Financial Data
Data -- Second
Second Quarter,
Quarter, Fiscal
Fiscal 2023
2025

Effort & Utilization – Consolidated IT Services

(in %)
Quarter ended
Sep 30, 2024 Jun 30, 2024 Sep 30, 2023
Effort
Onsite 24.1 23.9 24.6
Offshore 75.9 76.1 75.4
Utilization
Including trainees 84.3 83.9 80.4
Excluding trainees 85.9 85.3 81.8

Employee Metrics
(Nos.)
Quarter ended
Sep 30, 2024 Jun 30, 2024 Sep 30, 2023
Total employees 317,788 315,332 328,764
S/W professionals 300,774 298,123 310,375
Sales & Support 17,014 17,209 18,389
Voluntary Attrition % (LTM - IT Services) 12.9% 12.7% 14.6%
% of Women Employees 39.0% 39.2% 39.4%

Cash Flow
In US $ million
Quarter ended
Sep 30, 2024 Jun 30, 2024 Sep 30, 2023
(1)
Free cash flow 839 1,094 670
Consolidated cash and investments (2)(3) 4,626 4,311 4,170

In ₹ crore
Quarter ended
Sep 30, 2024 Jun 30, 2024 Sep 30, 2023
Free cash flow (1) 7,010 9,155 5,536
Consolidated cash and investments (2)(3) 38,767 35,943 34,635
(1)
Free cash flow is defined as net cash provided by operating activities less capital expenditure as per the consolidated statement of cash flows prepared under IFRS
(Non-IFRS measure)
(2)
Consolidated cash and investments comprise of cash and cash equivalents, current and non-current investments excluding investments in equity and preference
shares, unquoted compulsorily convertible debentures and others (Non-IFRS measure)
(3)
As on June 30, 2024 cash balances excludes earmarked bank balance for dividend $1,394 Mn (₹11,625 crore), payment date for the dividend was July 1, 2024.

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 Fact Sheet
Fact Sheet
Consolidated
Consolidated Financial
Financial Data
Data -- Second
Second Quarter,
Quarter, Fiscal
Fiscal 2023
2025

Consolidated statement of Comprehensive Income for three months ended,

(Extracted from IFRS Financial Statement)
In US $ million, except per equity share data
Growth % Growth %
Particulars Sep 30, 2024 Sep 30, 2023 Jun 30, 2024
YoY QoQ
Revenues 4,894 4,718 3.7% 4,714 3.8%
Cost of sales 3,400 3,271 3.9% 3,259 4.3%
Gross Profit 1,494 1,447 3.2% 1,455 2.7%
Operating Expenses:
Selling and marketing expenses 221 213 3.8% 232 -4.7%
Administrative expenses 240 234 2.6% 229 4.8%
Total Operating Expenses 461 447 3.1% 461 0.0%
Operating Profit 1,033 1,000 3.3% 994 3.9%
Operating Margin % 21.1 21.2 -0.1% 21.1 0.0%
Other Income, net(1) 72 60 20.0% 88 -18.2%
Profit before income taxes 1,105 1,060 4.2% 1,082 2.1%
Income tax expense 327 309 5.8% 318 2.8%
Net Profit (before minority interest) 778 751 3.6% 764 1.8%
Net Profit (after minority interest) 777 751 3.5% 763 1.7%
Basic EPS ($) 0.19 0.18 3.4% 0.18 1.7%
Diluted EPS ($) 0.19 0.18 3.3% 0.18 1.7%
Dividend Per Share ($)(2)(3) 0.25 0.22 16.7% - -

Consolidated statement of Comprehensive Income for six months ended,

(Extracted from IFRS Financial Statement)
In US $ million, except per equity share data
Particulars Sep 30, 2024 Sep 30, 2023 Growth %
Revenues 9,608 9,334 2.9%
Cost of sales 6,659 6,481 2.7%
Gross Profit 2,949 2,853 3.4%
Operating Expenses:
Selling and marketing expenses 454 429 5.8%
Administrative expenses 469 463 1.3%
Total Operating Expenses 923 892 3.5%
Operating Profit 2,026 1,961 3.3%
Operating Margin % 21.1 21.0 0.1%
Other Income, net(1) 160 117 36.8%
Profit before income taxes 2,186 2,078 5.2%
Income tax expense 644 603 6.8%
Net Profit (before minority interest) 1,542 1,475 4.6%
Net Profit (after minority interest) 1,540 1,475 4.5%
Basic EPS ($) 0.37 0.36 4.4%
Diluted EPS ($) 0.37 0.36 4.3%
Dividend Per Share ($)(2)(3) 0.25 0.22 16.7%
(1)
Other income is net of Finance Cost
(2)
USD/INR exchange rate of 83.80 considered for Q2’25
(3)
Dividend Growth (%) calculated in INR terms

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 Fact Sheet
Fact Sheet
Consolidated
Consolidated Financial
Financial Data
Data -- Second
Second Quarter,
Quarter, Fiscal
Fiscal 2023
2025

Consolidated statement of Comprehensive Income for three months ended,

(Extracted from IFRS Financial Statement)
In ₹ crore, except per equity share data
Growth % Growth %
Particulars Sep 30, 2024 Sep 30, 2023 Jun 30, 2024
YoY QoQ
Revenues 40,986 38,994 5.1% 39,315 4.2%
Cost of sales 28,474 27,031 5.3% 27,177 4.8%
Gross Profit 12,512 11,963 4.6% 12,138 3.1%
Operating Expenses:
Selling and marketing expenses 1,855 1,754 5.8% 1,937 -4.2%
Administrative expenses 2,008 1,935 3.8% 1,913 5.0%
Total Operating Expenses 3,863 3,689 4.7% 3,850 0.3%
Operating Profit 8,649 8,274 4.5% 8,288 4.4%
Operating Margin % 21.1 21.2 -0.1% 21.1 0.0%
Other Income, net(1) 604 494 22.3% 733 -17.6%
Profit before income taxes 9,253 8,768 5.5% 9,021 2.6%
Income tax expense 2,737 2,553 7.2% 2,647 3.4%
Net Profit (before minority interest) 6,516 6,215 4.8% 6,374 2.2%
Net Profit (after minority interest) 6,506 6,212 4.7% 6,368 2.2%
Basic EPS (₹) 15.71 15.01 4.7% 15.38 2.1%
Diluted EPS (₹) 15.68 14.99 4.5% 15.35 2.1%
Dividend Per Share (₹) 21.00 18.00 16.7% - -

Consolidated statement of Comprehensive Income for six months ended,

(Extracted from IFRS Financial Statement)
In ₹ crore, except per equity share data
Particulars Sep 30, 2024 Sep 30, 2023 Growth %
Revenues 80,300 76,927 4.4%
Cost of sales 55,651 53,412 4.2%
Gross Profit 24,649 23,515 4.8%
Operating Expenses:
Selling and marketing expenses 3,792 3,538 7.2%
Administrative expenses 3,920 3,812 2.8%
Total Operating Expenses 7,712 7,350 4.9%
Operating Profit 16,937 16,165 4.8%
Operating Margin % 21.1 21.0 0.1%
Other Income, net(1) 1,337 965 38.5%
Profit before income taxes 18,274 17,130 6.7%
Income tax expense 5,384 4,970 8.3%
Net Profit (before minority interest) 12,890 12,160 6.0%
Net Profit (after minority interest) 12,874 12,157 5.9%
Basic EPS (₹) 31.09 29.38 5.8%
Diluted EPS (₹) 31.02 29.34 5.7%
Dividend Per Share (₹) 21.00 18.00 16.7%
(1)
Other income is net of Finance Cost

As the quarter and six months ended figures are taken from the source and rounded to the nearest digits, the quarter figures in this statement added up to the figures
reported for the previous quarter might not always add up to the year ended figures reported in this statement.

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