Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
52,988.00
51,995.00
53,290.00
44,646.00
37,855.00
36,867.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
52,988.00
51,995.00
53,290.00
44,646.00
37,855.00
36,867.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
192.00
194.00
175.00
139.00
140.00
205.00
Employee Cost
29,623.00
29,128.00
27,691.00
22,285.00
19,297.00
18,810.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
312.00
287.00
230.00
196.00
98.00
238.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
46,024.00
47,489.00
45,498.00
36,626.00
31,058.00
31,359.00
Operating Profit (PBDIT) excl Other Income
6,963.00
4,506.00
7,791.00
8,020.00
6,796.00
5,508.00
Other Income
855.00
916.00
965.00
1,112.00
787.00
1,192.00
Operating Profit (PBDIT)
7,819.00
5,423.00
8,756.00
9,132.00
7,583.00
6,701.00
Interest
321.00
392.00
325.00
162.00
174.00
191.00
Profit before Depriciation and Tax
7,497.00
5,031.00
8,431.00
8,969.00
7,409.00
6,509.00
Depreciation
1,852.00
1,817.00
1,956.00
1,520.00
1,457.00
1,445.00
Profit Before Taxation & Exceptional Items
5,644.00
3,213.00
6,474.00
7,449.00
5,951.00
5,063.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,653.00
3,224.00
6,445.00
7,452.00
5,952.00
5,057.00
Provision for Tax
1,400.00
827.00
1,588.00
1,822.00
1,599.00
1,160.00
Profit After Tax
4,244.00
2,386.00
4,886.00
5,627.00
4,351.00
3,902.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
22,768.00
23,860.00
22,520.00
20,287.00
18,460.00
17,619.00
Profit Available for appropriations
27,019.00
26,218.00
27,351.00
25,853.00
22,888.00
21,652.00
Appropriations
27,019.00
26,218.00
27,351.00
25,853.00
22,888.00
21,652.00
Equity Dividend (%)
900.00%
800.00%
1,000.00%
600.00%
900.00%
300.00%
Earnings Per Share
48.00
26.66
54.76
63.32
50.64
46.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.91% vs -2.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 54.53% vs -42.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.98% vs 20.45% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 77.87% vs -51.16% in Mar 2024
Compare Profit and Loss Results of Tech Mahindra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
52,988.00
38,008.00
14,980.00
39.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52,988.00
38,008.00
14,980.00
39.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
192.00
101.00
91.00
90.10%
Employee Cost
29,623.00
24,622.00
5,001.00
20.31%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
312.00
72.00
240.00
333.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
46,024.00
31,513.00
14,511.00
46.05%
Operating Profit (PBDIT) excl Other Income
6,963.00
6,494.00
469.00
7.22%
Other Income
855.00
989.00
-134.00
-13.55%
Operating Profit (PBDIT)
7,819.00
7,484.00
335.00
4.48%
Interest
321.00
278.00
43.00
15.47%
Profit before Depriciation and Tax
7,497.00
7,205.00
292.00
4.05%
Depreciation
1,852.00
991.00
861.00
86.88%
Profit Before Taxation & Exceptional Items
5,644.00
6,214.00
-570.00
-9.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,653.00
6,214.00
-561.00
-9.03%
Provision for Tax
1,400.00
1,612.00
-212.00
-13.15%
Profit After Tax
4,244.00
4,602.00
-358.00
-7.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
22,768.00
18,291.00
4,477.00
24.48%
Profit Available for appropriations
27,019.00
22,890.00
4,129.00
18.04%
Appropriations
27,019.00
22,890.00
4,129.00
18.04%
Equity Dividend (%)
900%
6500%
-5,600.00
Earnings Per Share
48
155.29
-107.29
-69.09%
Profit And Loss - Net Sales
Net Sales 52,988.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.91% vs -2.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,963.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.53% vs -42.17% in Mar 2024
Profit And Loss - Interest
Interest 321.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.98% vs 20.45% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4,244.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.87% vs -51.16% in Mar 2024






