Operating Metrics

Operating Metrics

Latest
Employees
13,169
Q2 FY19
12,951
Q1 FY19
12,527
Q4 FY18
12,211
Q3 FY18
11,946
Q2 FY18
Active Customers
248
Q2 FY19
244
Q1 FY19
241
Q4 FY18
237
Q3 FY18
234
Q2 FY18

Net Worth (Rs. Mn)
19,971
Q2 FY19
19,180
Q1 FY19
18,169
Q4 FY18
17,214
Q3 FY18
16,654
Q2 FY18
Cash Balance (Rs. Mn)
6,096
Q2 FY19
6,533
Q1 FY19
6,266
Q4 FY18
5,024
Q3 FY18
5,294
Q2 FY18
Quarterly Snapshot
in Rs. Mn (Except per share data) Q2 FY19 Q1 FY19 Q4 FY18 Q3 FY18 Q2 FY18
Sales 10788.69 10,138.40 9,664.32 9,127.66 9,160.23
Employee Benefit Expenses 6450.91 6,310.73 6,088.39 5,707.63 5,738.22
Cost of Materials consumed 16.16 50.12 184.22 62.63 183.68
Depreciation & Amortization expenses 367.73 270.48 256.41 203.61 192.61
Other Expenses 2855.78 2,549.27 2,293.43 2,368.29 2,335.60
Total Expenses 9690.58 9,180.60 8,822.45 8,342.16 8,450.11
Profit before other income, finance cost & exceptional item 1098.11 957.80 841.87 785.50 710.12
Other Income 70.01 162.04 190.52 25.37 114.00
Profit before Finance costs & exceptional item 1168.12 1,119.84 1,032.39 810.87 824.12
Finance costs 56.59 53.59 28.55 24.27 25.90
Profit after Finance costs & before exceptional item 1111.53 1,066.25 1,003.84 786.60 798.22
Exceptional Items 0 - - - -
Profit before Tax 1111.53 1,066.25 1,003.84 786.60 798.22
Tax Expenses 235.13 240.7 165.38 167.58 194.78
Net Profit from ordinary activities after Tax 876.40 825.55 838.46 619.02 603.44
Extraordinary items 0 - - - -
Net Profit for the Period 876.40 825.55 838.46 619.02 603.44
Share of profit from associate -50.68 (39.60) (72.48) - -
Minority Interest 5.13 11.62 5.95 2.24 6.24
PAT 820.59 774.33 760.03 616.78 597.20
Other Comprehensive Income 444.07 200.65 144.57 (98.72) 83.03
Total Comprehensive Income 1264.66 974.98 904.60 518.06 680.23
Paid-up Capital 381.29 379.86 379.03 378.03 377.15
EPS (Rs.2/- FV each)          
Basic 4.23 4.00 3.93 3.20 3.11
Fully Diluted 4.11 3.88 3.81 3.10 3.00
           
Gross Profit Margin 33.33% 32.01% 31.30% 30.71% 28.07%
SG&A/ Revenue 19.74% 19.89% 19.93% 19.87% 18.22%
EBITDA Margin 13.59% 12.12% 11.36% 10.84% 9.85%
PAT Margin 7.61% 7.64% 7.86% 6.76% 6.52%

*EBITDA before exchange gain/loss and other income

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