Financial
Highlights


Financial Highlights - Consolidated (Rs. in millions)

2016 2017 2018 2019 2020 2021
Revenue 1,905 2,025 2,451 3,139 2,733 2,665
Direct costs (1,522) (1,525) (1,816) (2,564) (2,056) (1,906)
Gross profit 383 500 635 575 677 759
Gross Profit %  20% 25% 26% 18% 25% 28%
G&A (227) (331) (327) (435) (394) (468)
Other (expenses) / income (3) 6 (27) 164 (9) 75
(230) (325) (354) (271) (402) (393)
Operating profit 153 175 281 304 275 366
Operating Profit% 8% 9% 11% 10% 10% 14%
Finance costs (17) (23) (27) (34) (37) (26)
Profit / (loss) before taxation 136 152 254 270 237 340
Taxation (133) (152) (174) (233) (203) (107)
Net Profit / (loss) for the period 4 0 80 38 34 233
EBITDA 203 239 370 381 312 505
EBITDA% 11% 12% 15% 12% 11% 19%

Financial Highlights - Unconsolidated (Rs. in millions)

2016 2017 2018 2019 2020 2021
Revenue 1,905 2,025 2,451 2,866 2,559 2,469
Direct costs (1,522) (1,525) (1,816) (2,347) (1,948) (1,807)
Gross profit 383 500 635 519 610 662
Gross Profit % 20% 25% 26% 18% 24% 27%
G&A (227) (331) (327) (390) (345) (407)
Other (expenses) / income (3) 6 (27) 176 (9) 75
(230) (325) (354) (213) (354) (332)
Operating profit 153 175 281 306 256 330
Operating Profit% 8% 9% 11% 11% 10% 13%
Finance costs (17) (23) (27) (34) (37) (25)
Profit / (loss) before taxation 136 152 254 272 219 305
Taxation (133) (152) (174) (232) (199) (102)
Net Profit / (loss) for the period 4 0 80 40 21 203
EBITDA 203 239 370 415 370 467
EBITDA% 11% 12% 15% 14% 14% 19%