*KPIT Technologies Ltd’s IT Solutions & Services business and Birlasoft (India) Ltd have merged and KPIT Technologies Ltd’s Engineering Services business has been demerged into KPIT Engineering Limited effective 15th January 2019. (with appointed date as 1st January 2019 as per the NCLT order)
Employees
Active Customers
Net Worth (Rs. Mn)
Cash Balance (Rs. Mn)
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) | |||||
| 4.23 | 2.89 | 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