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Mar-13 Mar-14 Mar-15 Mar-16 Mar 17 Mar-18 Mar-19 Mar-20

Total Revenue 64,167.71 83,446.10 97,878.32 111,730.00 122,187.00 126,746.00 150,774.00 161,541.00

Profit/Loss
After Tax And
Before 14,075.69 19,331.87 20,059.70 24,338.00 26,357.00 25,880.00 31,562.00 32,447.00
ExtraOrdinary
Items

net margin 21.94% 23.17% 20.49% 21.78% 21.57% 20.42% 20.93% 20.09%
rev gr rate 0.300438 0.172953 0.14151939 0.09359169 0.03731166 0.189576 0.07141152
profit gr rate 0.373423 0.037649 0.21327836 0.08295669 -0.0180977 0.21955178 0.02804005
Mar-21 Mar 22

167,311.00 195,772.00

32,562.00 38,449.00

19.46% 19.64%
0.03571849 0.17010836
0.00354424 0.18079356
Mar-13 Mar-14 Mar-15 Mar-16 Mar 17 Mar-18 Mar-19 Mar-20 Mar-21

Total Revenue 38,980.00 46,917.00 50,637.00 56,989.00 62,351.00 65,960.00 75,959.00 81,747.00 88,379.00

Profit/Loss
Before
Exceptional, 12,274.00 14,002.00 16,386.00 17,600.00 18,938.00 19,908.00 19,927.00 20,477.00 24,477.00
ExtraOrdinary
Items And Tax

net margin 31.49% 29.84% 32.36% 30.88% 30.37% 30.18% 26.23% 25.05% 27.70%
rev gr rate 0.203617 0.079289 0.125442 0.094088 0.057882 0.151592 0.076199 0.081128
profit gr rate 0.140785 0.170261 0.074088 0.076023 0.05122 0.000954 0.027601 0.195341
Mar 22

107,164.00

28,495.00

26.59%
0.21255049
0.1641541
Mar-13 Mar-14 Mar-15 Mar-16 Mar 17 Mar-18 Mar-19 Mar-20 Mar-21

Total Revenue 34,551.80 40,368.40 43,708.80 47,391.40 48,693.70 47,189.60 50,692.40 52,883.60 52,682.30

Profit/Loss
Before
Exceptional, 7,205.10 9,608.20 10,557.00 10,594.20 10,687.10 10,034.30 9,870.50 11,007.70 12,684.80
ExtraOrdinary
Items And Tax

net margin 20.85% 23.80% 24.15% 22.35% 21.95% 21.26% 19.47% 20.81% 24.08%
rev gr rate 0.168344 0.082748 0.084253 0.0274797 -0.030889 0.074228 0.043225 -0.003806
profit gr rate 0.333528 0.098749 0.003524 0.0087689 -0.061083 -0.016324 0.115212 0.152357
Mar 22

64,280.50

15,264.20

23.75%
0.2201536
0.2033457
Jun-13 Jun-14 Jun-15 Mar-16 Mar 17 Mar-18 Mar-19 Mar-20 Mar-21

Total Revenue 12,896.66 17,156.49 18,352.94 14,403.06 20,274.00 22,775.00 26,817.00 33,193.00 36,638.00

Profit/Loss
After Tax And
Before 3,704.72 5,984.62 6,345.95 4,719.08 6,873.00 7,362.00 8,185.00 8,969.00 8,743.00
ExtraOrdinary
Items

net margin 28.73% 34.88% 34.58% 32.76% 33.90% 32.32% 30.52% 27.02% 23.86%
rev gr rate 0.330305 0.069737 -0.215218 0.407618 0.12336 0.177475 0.23776 0.103787
profit gr rate 0.615404 0.060376 -0.256364 0.456428 0.071148 0.11179 0.095785 -0.025198
Mar 22

41,518.00

10,874.00

26.19%
0.133195
0.243738
Mar-13 Mar-14 Mar-15 Mar-16 Mar 17 Mar-18 Mar-19 Mar-20 Mar-21

Total Revenue 5,906.70 16,365.40 19,287.20 22,078.20 24,058.30 25,391.90 28,179.70 31,591.60 30,562.70

Profit/Loss
After Tax And
Before 652.5 2,458.90 2,256.20 3,220.00 3,047.30 3,999.30 4,380.40 4,534.50 4,239.10
ExtraOrdinary
Items

net margin 11.05% 15.02% 11.70% 14.58% 12.67% 15.75% 15.54% 14.35% 13.87%
rev gr rate 1.77065 0.178535 0.144707 0.089686 0.055432 0.109791 0.121077 -0.032569
profit gr rate 2.768429 -0.082435 0.427178 -0.053634 0.312408 0.095292 0.035179 -0.065145
Mar 22

36,248.90

4,913.10

13.55%
0.18605
0.158996
TCS Mar 22 Mar-21 Mar-20 Mar-19 Mar-18 Mar 17 Mar-16
TOTAL REVENUE 167,827.00 141,363.00 139,388.00 130,797.00 103,159.00 97,261.00 89,621.00
Finance Costs 486 537 743 170 30 16 13
Depreciation And Am 3,522.00 3,053.00 2,701.00 1,716.00 1,647.00 1,575.00 1,459.00
TOTAL EXPENSES 118,104.00 99,243.00 97,397.00 90,092.00 71,228.00 67,195.00 60,282.00
PROFIT/LOSS BEFOR 49,723.00 40,902.00 41,991.00 40,705.00 31,931.00 30,066.00 29,339.00
EBIDTA 53,782.00 44,698.00 44,862.00 42,451.00 33,594.00 31,654.00 30,877.57

INFY
TOTAL REVENUE 107,164.00 88,379.00 81,747.00 75,959.00 65,960.00 62,351.00 56,989.00
Finance Costs 128 126 114 0 0 0 0
Depreciation And Am 2,429.00 2,321.00 2,144.00 1,599.00 1,408.00 1,331.00 1,115.00
TOTAL EXPENSES 78,669.00 63,902.00 61,270.00 56,032.00 46,052.00 43,413.00 39,389.00
PROFIT/LOSS BEFOR 28,495.00 24,477.00 20,477.00 19,927.00 19,908.00 18,938.00 17,600.00
EBIDTA 31,050.00 26,912.00 22,621.00 21,526.00 21,316.00 20,269.00 18,715.00

WIPRO
TOTAL REVENUE 64,280.50 52,682.30 52,883.60 50,692.40 47,189.60 48,693.70 47,391.40
Finance Costs 367.4 402.6 535.2 524.9 384.3 468 549.9
Depreciation And Am 1,485.70 1,349.30 1,141.10 934.3 1,014.80 1,047.70 875.4
TOTAL EXPENSES 49,016.30 39,997.50 41,875.90 40,821.90 37,155.30 38,006.60 36,797.20
PROFIT/LOSS BEFOR 15,264.20 12,684.80 11,007.70 9,870.50 10,034.30 10,687.10 10,594.20
EBIDTA 17,152.50 14,569.30 12,673.70 11,189.10 11,517.10 12,284.70 11,832.50

HCL TECH
TOTAL REVENUE 41,518.00 36,638.00 33,193.00 26,817.00 22,775.00 20,274.00 14,403.06
Finance Costs 109 177 238 16 23 55 45.82
Depreciation And Am 2,615.00 2,813.00 1,952.00 1,276.00 893 478 276.89
TOTAL EXPENSES 28,250.00 24,228.00 22,016.00 16,886.00 13,650.00 11,998.00 8,621.51
PROFIT/LOSS BEFOR 13,268.00 12,410.00 11,177.00 9,931.00 9,125.00 8,276.00 5,781.55
EBIDTA 16,060.00 15,461.00 13,145.00 11,230.00 10,073.00 8,799.82 6,119.08

Tech Mahindra
Total Revenue 36,248.90 30,562.70 31,591.60 28,179.70 25,391.90 24,058.30 22,078.20
Finance Costs 63.6 63.2 66.7 43.1 70.8 63.8 53.3
Depreciation And
Amortisation 659.9 662.3 667.4 658.7 656.2 622.2 545.5
Expenses
Total Expenses 29,964.30 25,036.10 26,259.40 22,752.40 20,485.40 20,179.60 18,154.90
Profit/Loss Before
6,284.60 5,526.60 5,332.20 5,427.30 4,906.50 3,878.70 3,923.30
Tax
EBIDTA 7,008.10 6,252.10 6,066.30 6,129.10 5,633.50 4,564.70 4,522.10
Mar-15 Mar-14 Mar-13
78,044.79 67,787.64 50,656.53
79.57 23.41 30.62
1,393.77 1,080.55 802.86
54,023.20 44,243.17 34,953.35
24,549.97 23,544.47 15,703.18
25,967.15 24,655.64 16,506.04

50,637.00 46,917.00 38,980.00


0 0 0
913 1,101.00 956
34,251.00 32,915.00 26,706.00
16,798.00 14,002.00 12,357.00
17,711.00 15,103.00 13,313.00

43,708.80 40,368.40 34,551.80


362.9 374.7 352.4
778.4 736.7 701.3
33,151.80 30,760.20 27,346.70
10,557.00 9,608.20 7,205.10
11,710.10 10,697.30 7,906.40

18,352.94 17,156.49 12,896.66


60.64 81.65 76.46
299.92 490.7 441.91
10,654.40 9,758.83 8,445.46
7,698.54 7,397.66 4,544.74
8,080.11 7,964.82 4,986.65

19,287.20 16,365.40 5,906.70


8.6 86.8 109

473.3 427 157

16,418.00 13,247.60 5,089.50

2,930.50 3,237.80 817.2

3,412.40 3,751.60 1,083.20

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