Infosys

Revenue up 10.7% YoY to Rs 49244 crore in Q2FY2027

On consolidated basis

Quarter ended September 2026 compared with Quarter ended June 2026.

Net sales (including other operating income) of Infosys has increased 2.14% to Rs 49244 crore.  

Operating profit margin has jumped from 23.66% to 23.74%, leading to 2.45% rise in operating profit to Rs 11,689.00 crore.  Employee cost decreased from 52.45% to 51.75%.   Other expenses rose from 23.88% to 24.51%.   Selling and administration expenses rose from 3.02% to 3.08%.   Software technology development services cost rose from 17.84% to 18.21%.   

Other income fell 13.82% to Rs 848 crore.  PBIDT rose 1.16% to Rs 12537 crore.  Provision for interest fell 3.36% to Rs 115 crore.  Loan funds declined from Rs 8,737.00 crore as of 30 June 2026 to Rs 8,525.00 crore as of 30 September 2026.  Sundry debtors were higher at Rs 34,821.00 crore as of 30 September 2026 compared to Rs 33,781.00 crore as of 30 June 2026.  Cash and bank balance rose to Rs 24,350.00 crore as of 30 September 2026 from Rs 21,645.00 crore as of 30 June 2026.  Investments rose to Rs 22,151.00 crore as of 30 September 2026 from Rs 16,667.00 crore as of 30 June 2026 .  

PBDT rose 1.21% to Rs 12422 crore.  Provision for depreciation rose 9.07% to Rs 1359 crore.  Fixed assets increased to Rs 24,095.00 crore as of 30 September 2026 from Rs 19,384.00 crore as of 30 June 2026.  Intangible assets declined from Rs 19,329.00 crore to Rs 14,864.00 crore.  

Profit before tax grew 0.32% to Rs 11,063.00 crore.  Share of profit/loss were nil in both the periods.  Provision for tax was expense of Rs 3225 crore, compared to Rs 3253 crore.  Effective tax rate was 29.15% compared to 29.50%.

Minority interest increased 150% to Rs 15.00 crore.  Net profit attributable to owners of the company increased 0.70% to Rs 7,823.00 crore.  

Equity capital increased from Rs 2,025.00 crore as of 30 June 2026 to Rs 2,026.00 crore as of 30 September 2026.  Per share face Value remained same at Rs 5.00.  

Promoters? stake was 12.73% as of 30 September 2026 ,compared to 12.73% as of 30 June 2026 .  

Quarter ended September 2026 compared with Quarter ended September 2025.

Net sales (including other operating income) of Infosys has increased 10.69% to Rs 49244 crore.  Sales of Financial Services segment has gone up 11.80% to Rs 13,774.00 crore (accounting for 27.97% of total sales).  Sales of Manufacturing segment has gone up 7.70% to Rs 7,913.00 crore (accounting for 16.07% of total sales).  Sales of Telecom segment rose 13.95% to Rs 6,150.00 crore (accounting for 12.49% of total sales).  Sales of Retail segment has gone up 0.44% to Rs 5,664.00 crore (accounting for 11.50% of total sales).  Sales of Others & Hi Tech segment has gone down 10.02% to Rs 3,332.00 crore (accounting for 6.77% of total sales).  Sales of Energy Utilities & Telecommunicatio segment has gone up 17.33% to Rs 6,975.00 crore (accounting for 14.16% of total sales).  Sales of segment has gone up 44.78% to Rs 4,145.00 crore (accounting for 8.42% of total sales).  Sales of segment has gone up 1.18% to Rs 1,291.00 crore (accounting for 2.62% of total sales).  

Profit before interest, tax and other unallocable items (PBIT) has jumped 10.95% to Rs 11,689.00 crore.  PBIT of Financial Services segment rose 19.12% to Rs 3,644.00 crore (accounting for 31.17% of total PBIT).  PBIT of Manufacturing segment fell 3.31% to Rs 1,694.00 crore (accounting for 14.49% of total PBIT).  PBIT of Telecom segment rose 12.68% to Rs 1,146.00 crore (accounting for 9.80% of total PBIT).  PBIT of Retail segment fell 0.76% to Rs 1,707.00 crore (accounting for 14.60% of total PBIT).  PBIT of Others & Hi Tech segment rose 4.19% to Rs 795.00 crore (accounting for 6.80% of total PBIT).  PBIT of Energy Utilities & Telecommunicatio segment rose 31.87% to Rs 1,986.00 crore (accounting for 16.99% of total PBIT).  PBIT of segment rose 18.16% to Rs 631.00 crore (accounting for 5.40% of total PBIT).  PBIT of segment fell 53.26% to Rs 86.00 crore (accounting for 0.74% of total PBIT).  

PBIT margin of Financial Services segment rose from 24.83% to 26.46%.  PBIT margin of Manufacturing segment fell from 23.85% to 21.41%.  PBIT margin of Telecom segment fell from 18.84% to 18.63%.  PBIT margin of Retail segment fell from 30.50% to 30.14%.  PBIT margin of Others & Hi Tech segment rose from 20.60% to 23.86%.  PBIT margin of Energy Utilities & Telecommunicatio segment rose from 25.33% to 28.47%.  PBIT margin of segment fell from 18.65% to 15.22%.  PBIT margin of segment fell from 14.42% to 6.66%.  Overall PBIT margin rose from 23.68% to 23.74%.  

Operating profit margin has jumped from 23.68% to 23.74%, leading to 10.95% rise in operating profit to Rs 11,689.00 crore.  Employee cost decreased from 52.68% to 51.75%.   Other expenses rose from 23.64% to 24.51%.   Selling and administration expenses rose from 2.65% to 3.08%.   Software technology development services cost rose from 17.77% to 18.21%.   

Other income fell 13.65% to Rs 848 crore.  PBIDT rose 8.86% to Rs 12537 crore.  Provision for interest rose 8.49% to Rs 115 crore.  Loan funds declined from Rs 8,755.00 crore as of 30 September 2025 to Rs 8,525.00 crore as of 30 September 2026.  Sundry debtors were higher at Rs 34,821.00 crore as of 30 September 2026 compared to Rs 33,968.00 crore as of 30 September 2025.  Cash and bank balance declined from Rs 31,832.00 crore as of 30 September 2025 to Rs 24,350.00 crore as of 30 September 2026.  Investments declined from Rs 23,485.00 crore as of 30 September 2025 to Rs 22,151.00 crore as of 30 September 2026.  

PBDT rose 8.86% to Rs 12422 crore.  Provision for depreciation rose 14.97% to Rs 1359 crore.  Fixed assets increased to Rs 24,095.00 crore as of 30 September 2026 from Rs 19,110.00 crore as of 30 September 2025.  Intangible assets increased from Rs 14,670.00 crore to Rs 14,864.00 crore.  

Profit before tax grew 8.15% to Rs 11,063.00 crore.  Share of profit/loss were nil in both the periods.  Provision for tax was expense of Rs 3225 crore, compared to Rs 2854 crore.  Effective tax rate was 29.15% compared to 27.90%.

Minority interest increased 36.36% to Rs 15.00 crore.  Net profit attributable to owners of the company increased 6.23% to Rs 7,823.00 crore.  

Equity capital decreased from Rs 2,074.00 crore as of 30 September 2025 to Rs 2,026.00 crore as of 30 September 2026 .  Per share face Value remained same at Rs 5.00.  

Promoters? stake was 12.73% as of 30 September 2026 ,compared to 13.05% as of 30 September 2025 .  

 

Year-to-date (YTD) results analysis.

Net sales (including other operating income) of Infosys has increased 12.31% to Rs 97454 crore.  Sales of Financial Services segment has gone up 12.94% to Rs 27,237.00 crore (accounting for 27.95% of total sales).  Sales of Manufacturing segment has gone up 10.11% to Rs 15,581.00 crore (accounting for 15.99% of total sales).  Sales of Telecom segment rose 13.79% to Rs 11,941.00 crore (accounting for 12.25% of total sales).  Sales of Retail segment has gone up 4.83% to Rs 11,835.00 crore (accounting for 12.14% of total sales).  Sales of Others & Hi Tech segment has gone up 0.61% to Rs 7,042.00 crore (accounting for 7.23% of total sales).  Sales of Energy Utilities & Telecommunicatio segment has gone up 14.90% to Rs 13,428.00 crore (accounting for 13.78% of total sales).  Sales of Life Sciences and Healthcare segment has gone up 42.43% to Rs 7,986.00 crore (accounting for 8.19% of total sales).  Sales of All Other Segments segment has gone down 0.87% to Rs 2,404.00 crore (accounting for 2.47% of total sales).  

Profit before interest, tax and other unallocable items (PBIT) has jumped 12.79% to Rs 23,099.00 crore.  PBIT of Financial Services segment rose 21.10% to Rs 7,305.00 crore (accounting for 31.62% of total PBIT).  PBIT of Manufacturing segment rose 6.66% to Rs 3,380.00 crore (accounting for 14.63% of total PBIT).  PBIT of Telecom segment rose 22.61% to Rs 2,326.00 crore (accounting for 10.07% of total PBIT).  PBIT of Retail segment fell 0.09% to Rs 3,408.00 crore (accounting for 14.75% of total PBIT).  PBIT of Others & Hi Tech segment rose 11.36% to Rs 1,706.00 crore (accounting for 7.39% of total PBIT).  PBIT of Energy Utilities & Telecommunicatio segment rose 21.03% to Rs 3,562.00 crore (accounting for 15.42% of total PBIT).  PBIT of Life Sciences and Healthcare segment rose 15.00% to Rs 1,250.00 crore (accounting for 5.41% of total PBIT).  PBIT of All Other Segments segment fell 60.39% to Rs 162.00 crore (accounting for 0.70% of total PBIT).  

PBIT margin of Financial Services segment rose from 25.01% to 26.82%.  PBIT margin of Manufacturing segment fell from 22.39% to 21.69%.  PBIT margin of Telecom segment rose from 18.08% to 19.48%.  PBIT margin of Retail segment fell from 30.21% to 28.80%.  PBIT margin of Others & Hi Tech segment rose from 21.89% to 24.23%.  PBIT margin of Energy Utilities & Telecommunicatio segment rose from 25.18% to 26.53%.  PBIT margin of Life Sciences and Healthcare segment fell from 19.39% to 15.65%.  PBIT margin of All Other Segments segment fell from 16.87% to 6.74%.  Overall PBIT margin rose from 23.60% to 23.70%.  

Operating profit margin has jumped from 23.60% to 23.70%, leading to 12.79% rise in operating profit to Rs 23,099.00 crore.  Employee cost decreased from 53.34% to 52.10%.   Other expenses rose from 23.06% to 24.20%.   Selling and administration expenses rose from 2.65% to 3.05%.   Software technology development services cost rose from 17.46% to 18.03%.   

Other income fell 9.49% to Rs 1832 crore.  PBIDT rose 10.78% to Rs 24931 crore.  Provision for interest rose 11.37% to Rs 235 crore.  Loan funds declined from Rs 8,755.00 crore as of 30 September 2025 to Rs 8,525.00 crore as of 30 September 2026.  Sundry debtors were higher at Rs 34,821.00 crore as of 30 September 2026 compared to Rs 33,968.00 crore as of 30 September 2025.  Cash and bank balance declined from Rs 31,832.00 crore as of 30 September 2025 to Rs 24,350.00 crore as of 30 September 2026.  Investments declined from Rs 23,485.00 crore as of 30 September 2025 to Rs 22,151.00 crore as of 30 September 2026.  

PBDT rose 10.78% to Rs 24696 crore.  Provision for depreciation rose 12.14% to Rs 2605 crore.  Fixed assets increased to Rs 24,095.00 crore as of 30 September 2026 from Rs 19,110.00 crore as of 30 September 2025.  Intangible assets increased from Rs 14,670.00 crore to Rs 14,864.00 crore.  

Profit before tax grew 10.62% to Rs 22,091.00 crore.  Share of profit/loss were nil in both the periods.  Provision for tax was expense of Rs 6478 crore, compared to Rs 5670 crore.  Effective tax rate was 29.32% compared to 28.39%.

Minority interest increased 40% to Rs 21.00 crore.  Net profit attributable to owners of the company increased 9.15% to Rs 15,592.00 crore.  

Equity capital decreased from Rs 2,074.00 crore as of 30 September 2025 to Rs 2,026.00 crore as of 30 September 2026 .  Per share face Value remained same at Rs 5.00.  

Promoters? stake was 12.73% as of 30 September 2026 ,compared to 13.05% as of 30 September 2025 .  

Cash flow from operating activities increased to Rs 18,958.00 crore for YTD ended September 2026 from Rs 17,511.00 crore for YTD ended September 2025.  Cash flow used in acquiring fixed assets during the YTD ended September 2026 stood at Rs 1,585.00 crore, compared to Rs 1,352.00 crore during the YTD ended September 2025.  

Full year results analysis.

Net sales (including other operating income) of Infosys has increased 9.61% to Rs 178650 crore.  Sales of Financial Services segment has gone up 10.48% to Rs 49,908.00 crore (accounting for 27.94% of total sales).  Sales of Manufacturing segment has gone up 15.36% to Rs 29,078.00 crore (accounting for 16.28% of total sales).  Sales of Telecom segment rose 13.91% to Rs 21,765.00 crore (accounting for 12.18% of total sales).  Sales of Retail segment has gone up 4.61% to Rs 23,077.00 crore (accounting for 12.92% of total sales).  Sales of Others & Hi Tech segment has gone up 6.40% to Rs 13,928.00 crore (accounting for 7.80% of total sales).  Sales of Energy Utilities & Telecommunicatio segment has gone up 9.71% to Rs 23,818.00 crore (accounting for 13.33% of total sales).  Sales of Life Sciences and Healthcare segment has gone up 3.69% to Rs 12,267.00 crore (accounting for 6.87% of total sales).  Sales of segment has gone down 0.02% to Rs 4,809.00 crore (accounting for 2.69% of total sales).  

Profit before interest, tax and other unallocable items (PBIT) has jumped 8.18% to Rs 42,445.00 crore.  PBIT of Financial Services segment rose 14.23% to Rs 12,678.00 crore (accounting for 29.87% of total PBIT).  PBIT of Manufacturing segment rose 32.70% to Rs 6,444.00 crore (accounting for 15.18% of total PBIT).  PBIT of Telecom segment rose 15.56% to Rs 3,861.00 crore (accounting for 9.10% of total PBIT).  PBIT of Retail segment fell 0.62% to Rs 7,089.00 crore (accounting for 16.70% of total PBIT).  PBIT of Others & Hi Tech segment rose 0.25% to Rs 3,228.00 crore (accounting for 7.61% of total PBIT).  PBIT of Energy Utilities & Telecommunicatio segment fell 1.85% to Rs 5,984.00 crore (accounting for 14.10% of total PBIT).  PBIT of Life Sciences and Healthcare segment fell 8.22% to Rs 2,444.00 crore (accounting for 5.76% of total PBIT).  PBIT of segment fell 13.30% to Rs 717.00 crore (accounting for 1.69% of total PBIT).  

PBIT margin of Financial Services segment rose from 24.57% to 25.40%.  PBIT margin of Manufacturing segment rose from 19.26% to 22.16%.  PBIT margin of Telecom segment rose from 17.48% to 17.74%.  PBIT margin of Retail segment fell from 32.34% to 30.72%.  PBIT margin of Others & Hi Tech segment fell from 24.60% to 23.18%.  PBIT margin of Energy Utilities & Telecommunicatio segment fell from 28.08% to 25.12%.  PBIT margin of Life Sciences and Healthcare segment fell from 22.51% to 19.92%.  PBIT margin of segment fell from 17.19% to 14.91%.  Overall PBIT margin fell from 24.07% to 23.76%.  

Operating profit margin has declined from 24.07% to 23.67%, leading to 7.76% rise in operating profit to Rs 42,280.00 crore.  Employee cost increased from 52.73% to 53.23%.   Other expenses fell from 23.19% to 23.10%.   Selling and administration expenses rose from 2.56% to 2.68%.   Software technology development services cost fell from 17.70% to 17.43%.   

Other income rose 20.06% to Rs 4322 crore.  PBIDT rose 8.79% to Rs 46602 crore.  Loan funds rose to Rs 9,176.00 crore as of 31 March 2026 from Rs 8,227.00 crore as of 31 March 2025.  Sundry debtors were higher at Rs 35,234.00 crore as of 31 March 2026 compared to Rs 31,158.00 crore as of 31 March 2025.  Cash and bank balance declined from Rs 24,455.00 crore as of 31 March 2025 to Rs 22,201.00 crore as of 31 March 2026.  Investments declined from Rs 23,541.00 crore as of 31 March 2025 to Rs 21,880.00 crore as of 31 March 2026.  

PBDT rose 8.88% to Rs 46186 crore.  Provision for depreciation rose 1.87% to Rs 4902 crore.  Fixed assets increased to Rs 22,179.00 crore as of 31 March 2026 from Rs 21,669.00 crore as of 31 March 2025.  Intangible assets increased from Rs 10,106.00 crore to Rs 12,117.00 crore.  

Profit before tax grew 9.77% to Rs 41,284.00 crore.  Share of profit/loss were nil in both the periods.  Provision for tax was expense of Rs 10521 crore, compared to Rs 10858 crore.  Effective tax rate was 26.31% compared to 28.87%.

Minority interest decreased 8.11% to Rs 34.00 crore.  Net profit attributable to owners of the company increased 10.21% to Rs 29,440.00 crore.  

Equity capital decreased from Rs 2,073.00 crore as of 31 March 2025 to Rs 2,024.00 crore as of 31 March 2026 .  Per share face Value remained same at Rs 5.00.  

Promoters? stake was 13.30% as of 31 March 2026 ,compared to 13.05% as of 31 March 2025 .  

Cash flow from operating activities decreased to Rs 33,986.00 crore for year ended March 2026 from Rs 35,694.00 crore for year ended March 2025.  Cash flow used in acquiring fixed assets during the year ended March 2026 stood at Rs 2,727.00 crore, compared to Rs 2,237.00 crore during the year ended March 2025.  

 Dividend: The board has proposed a final dividend of rs 25 per equity share.

Guidance:

Revised its revenue growth guidance for FY2026-27 to 1-2% in constant currency terms, compared with its earlier forecast of 1.5-3 percent.

EBIT margin guidance for FY2027 is retained at 20% to 22%.

Dividend:

The board has announced an interim dividend of Rs 26, an increase of 13% compared to last year.

 

Management commentary:

Commenting on the performance Mr Salil Parekh, CEO & MD said: ?We had strong large deals of $5.2 billion, including a mega deal of over $2 billion, reinforcing our position as a trusted partner in the marketplace when clients embark on large and complex transformation programs. Our AI revenue was at 10.5% and grew 29% quarter-on-quarter. As enterprises move to AI adoption at scale, the strong growth in AI revenues is a recognition of our differentiated market positioning and client confidence,?

He further added ?We are advising some of the largest global enterprise on their AI strategy and continue to invest in deep domain and technology capabilities to bring new ideas and an integrated ecosystem to help businesses unlock AI value at scale,?

Mr Jayesh Sanghrajka ?CFO said: ?We delivered operating margins of 21.0% in Q2 amidst heightened volatility. Focus on cost and operational efficiency measures while making the required investments, have led to stable margins,?

He further added ?Free cash flow of $928 million, representing 113.3% of net profit, underscores the financial strength of the business. The Board has announced an interim dividend of ?26 per share, an increase of 13% from last year,?.

Infosys : Consolidated Results

Quarter ended Year to Date Year ended Particulars 202609 202509 Var.(%) 202609 202509 Var.(%) 202603 202503 Var.(%) Net Sales (including other operating income) 49,244.00 44,490.00 10.69 97,454.00 86,769.00 12.31 178,650.00 162,990.00 9.61 OPM (%) 23.74 23.68 6 bps 23.70 23.60 10 bps 23.67 24.07 -41 bps OP 11,689.00 10,535.00 10.95 23,099.00 20,480.00 12.79 42,280.00 39,236.00 7.76 Other Inc. 848.00 982.00 -13.65 1,832.00 2,024.00 -9.49 4,322.00 3,600.00 20.06 PBIDT 12,537.00 11,517.00 8.86 24,931.00 22,504.00 10.78 46,602.00 42,836.00 8.79 Interest 115.00 106.00 8.49 235.00 211.00 11.37 416.00 416.00 0 PBDT 12,422.00 11,411.00 8.86 24,696.00 22,293.00 10.78 46,186.00 42,420.00 8.88 Depreciation 1359 1182 14.97 2605 2323 12.14 4902 4812 1.87 PBT 11,063.00 10,229.00 8.15 22091 19970 10.62 41284 37608 9.77 Share of Profit/(Loss) from Associates 0 0 - 0 0 - 0 0 - PBT before EO 11063 10229 8.15 22091 19970 10.62 41284 37608 9.77 EO Income 0 0 - 0 0 - -1289 0 - PBT after EO 11063 10229 8.15 22091 19970 10.62 39995 37608 6.35 Taxation 3225 2854 13.00 6478 5670 14.25 10521 10858 -3.10 PAT 7838 7375 6.28 15613 14300 9.18 29474 26750 10.18 Minority Interest (MI) 15 11 36.36 21 15 40.00 34 37 -8.11 Net profit 7823 7364 6.23 15592 14285 9.15 29440 26713 10.21 P/(L) from discontinued operations net of tax 0 0 - 0 0 - 0 0 - Net profit after discontinued operations 7823 7364 6.23 15592 14285 9.15 29440 26713 10.21 EPS (Rs)* 19.28 18.15 6.23 38.42 35.20 9.15 74.88 65.82 13.76 * EPS is on current equity of Rs 2,029.14 crore, Face value of Rs 5, Excluding extraordinary items. # EPS is not annualised bps : Basis points EO : Extraordinary items Figures in Rs crore Source: Capitaline Corporate Database

Infosys : Consolidated Segment Results

td>-   Quarter ended Year to Date Year ended % of (Total) 202609 202509 Var.(%) % of (Total) 202609 202509 Var.(%) % of (Total) 202603 202503 Var.(%) Sales Financial Services 27.97 13,774.00 12,320.00 11.80 27.95 27,237.00 24,116.00 12.94 27.94 49,908.00 45,175.00 10.48 Manufacturing 16.07 7,913.00 7,347.00 7.70 15.99 15,581.00 14,151.00 10.11 16.28 29,078.00 25,207.00 15.36 Telecom 12.49 6,150.00 5,397.00 13.95 12.25 11,941.00 10,494.00 13.79 12.18 21,765.00 19,108.00 13.91 Retail 11.50 5,664.00 5,639.00 0.44 12.14 11,835.00 11,290.00 4.83 12.92 23,077.00 22,059.00 4.61 Others & Hi Tech 6.77 3,332.00 3,703.00 -10.02 7.23 7,042.00 6,999.00 0.61 7.80 13,928.00 13,090.00 6.40 Financial Services & Insurance 0.00 0.00 0.00 - Manufacturing enterprises 0.00 0.00 0.00 - Energy Utilities & Telecommunicatio 14.16 6,975.00 5,945.00 17.33 13.78 13,428.00 11,687.00 14.90 13.33 23,818.00 21,710.00 9.71 Retail Logistics Consumer Product 0.00 0.00 0.00 -   8.42 4,145.00 2,863.00 44.78 8.19 7,986.00 5,607.00 42.43 6.87 12,267.00 11,831.00 3.69   2.62 1,291.00 1,276.00 1.18 2.47 2,404.00 2,425.00 -0.87 2.69 4,809.00 4,810.00 -0.02 Total Reported Sales 100.00 49,244.00 44,490.00 10.69 100.00 97,454.00 86,769.00 12.31 100.00 178,650.00 162,990.00 9.61 Less: Inter segment revenues   0.00 0.00 -   0.00 0.00   0.00 0.00 - Net Sales 100.00 49,244.00 44,490.00 10.69 100.00 97,454.00 86,769.00 12.31 100.00 178,650.00 162,990.00 9.61 PBIT Financial Services 31.17 3,644.00 3,059.00 19.12 31.62 7,305.00 6,032.00 21.10 29.87 12,678.00 11,099.00 14.23 Manufacturing 14.49 1,694.00 1,752.00 -3.31 14.63 3,380.00 3,169.00 6.66 15.18 6,444.00 4,856.00 32.70 Telecom 9.80 1,146.00 1,017.00 12.68 10.07 2,326.00 1,897.00 22.61 9.10 3,861.00 3,341.00 15.56 Retail 14.60 1,707.00 1,720.00 -0.76 14.75 3,408.00 3,411.00 -0.09 16.70 7,089.00 7,133.00 -0.62 Others & Hi Tech 6.80 795.00 763.00 4.19 7.39 1,706.00 1,532.00 11.36 7.61 3,228.00 3,220.00 0.25 Financial Services & Insurance 0.00 0.00 0.00 - Manufacturing enterprises 0.00 0.00 0.00 - Energy Utilities & Telecommunicatio 16.99 1,986.00 1,506.00 31.87 15.42 3,562.00 2,943.00 21.03 14.10 5,984.00 6,097.00 -1.85 Retail Logistics Consumer Product 0.00 0.00 0.00 -   5.40 631.00 534.00 18.16 5.41 1,250.00 1,087.00 15.00 5.76 2,444.00 2,663.00 -8.22   0.74 86.00 184.00 -53.26 0.70 162.00 409.00 -60.39 1.69 717.00 827.00 -13.30 Total PBIT 100.00 11,689.00 10,535.00 10.95 100.00 23,099.00 20,480.00 12.79 100.00 42,445.00 39,236.00 8.18 Less : Interest 115.00 106.00 8.49 235.00 211.00 11.37 416.00 416.00 0 Add: Other un-allcoable -511.00 -200.00 -155.50 -773.00 -299.00 -158.53 -2,034.00 -1,212.00 -67.82 PBIT Margin(%) Financial Services   26.46 24.83 162.61   26.82 25.01 180.77   25.40 24.57 83.38 Manufacturing   21.41 23.85 -243.87   21.69 22.39 -70.11   22.16 19.26 289.66 Telecom   18.63 18.84 -20.97   19.48 18.08 140.21   17.74 17.48 25.47 Retail   30.14 30.50 -36.42   28.80 30.21 -141.66   30.72 32.34 -161.71 Others & Hi Tech   23.86 20.60 325.46   24.23 21.89 233.72   23.18 24.60 -142.26 Financial Services & Insurance   0.00 0.00 0.00 Manufacturing enterprises   0.00 0.00 0.00 Energy Utilities & Telecommunicatio   28.47 25.33 314.09   26.53 25.18 134.48   25.12 28.08 -296.00 Retail Logistics Consumer Product   0.00 0.00 0.00     15.22 18.65 -342.86   15.65 19.39 -373.41   19.92 22.51 -258.53     6.66 14.42 -775.86   6.74 16.87 -1,012.72   14.91 17.19 -228.38 PBT 100.00 11,063.00 10,229.00 8.15 100.00 22,091.00 19,970.00 10.62 100.00 39,995.00 37,608.00 6.35

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