Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting and Financial Results
Audit Opinion:
Clean opinion - Limited Review Reports issued by Deloitte Haskins & Sells Chartered Accountants LLP stated nothing came to their attention causing belief that the financial statements contain material misstatements.
Key Financial Highlights [in ₹ million]:
Standalone Results:
Revenue from Operations: ₹109,883 (Q1 FY27) vs ₹94,211 (Q1 FY26) - +16.6% YoY
Total Income: ₹110,392 (Q1 FY27) vs ₹98,998 (Q1 FY26)
Net Profit: ₹12,411 (Q1 FY27) vs ₹12,974 (Q1 FY26) - -4.3% YoY
EPS: Basic ₹41.86, Diluted ₹41.83
Other Equity: ₹228,389 (as of March 31, 2026)
Consolidated Results:
Revenue from Operations: ₹116,080 (Q1 FY27) vs ₹98,406 (Q1 FY26) - +18.0% YoY
Total Income: ₹118,634 (Q1 FY27) vs ₹102,327 (Q1 FY26)
EBIT: ₹17,993 (15.5% margin)
Net Profit: ₹14,686 (Q1 FY27) vs ₹12,546 (Q1 FY26) - +17.1% YoY
Net Profit Attribution: Shareholders ₹14,663, Non-controlling interests ₹23
EPS: Basic ₹49.46, Diluted ₹49.42
Other Equity: ₹240,781 (including Non-controlling interests as of March 31, 2026)
Cash and Cash Equivalents: ₹22,186 (Standalone: Not Specified)
Debt: Not Specified
Segment-wise Performance [in ₹ million]:
Segment Revenue Q1 FY27:
Financial Services: ₹39,509 (34.0% of total)
Consumer: ₹30,868 (26.6% of total)
Technology & Services: ₹23,158 (20.0% of total)
Production: ₹22,545 (19.4% of total)
Segment Results Q1 FY27:
Financial Services: ₹5,937
Consumer: ₹5,577
Technology & Services: ₹5,145
Production: ₹3,947
Total Segment Results: ₹20,606
Corporate Actions:
Final dividend of ₹53 per equity share (face value ₹1) for FY26 was approved by shareholders at AGM held on June 1, 2026 and paid during the quarter.
No new dividend declared for current quarter.
Other Significant Information:
Exceptional Items: Impact of new Labour Codes resulted in exceptional item of ₹622 million in previous quarter (Q4 FY26). No exceptional items in current quarter.
Segment Reorganization: Company reorganized reportable segments to: Financial Services, Consumer, Technology & Services, and Production. Comparative figures restated.
Pending Acquisition: Through subsidiary LTM UK & Ireland Limited, entered Put Option Deed for acquisition of Randstad subsidiaries in Netherlands, Australia and France (Enterprise Valuation up to EUR 160 million). Transaction pending definitive agreements and regulatory approvals.
Fair Value Gain: Recognized fair value gain of ₹1,978 million in 'Other Income' from convertible instruments in Voicing.AI, Inc., which were converted to equity during quarter.
Employee Metrics: Total employees: 87,886; TTM attrition: 13.3%; Utilization (excluding trainees): 86.4%
Client Metrics: Active clients: 740; New clients added: 16; $1Mn+ clients: 407; $5Mn+ clients: 170; $10Mn+ clients: 104; $20Mn+ clients: 52; $50Mn+ clients: 15
Order Inflow: $1.68 billion (-0.3% QoQ, +3.1% YoY)
Currency Exposure: USD: 78.6%, EUR: 7.7%, INR: 3.4%, GBP: 2.5%, Others: 7.8%
Hedging: Outstanding hedges value $5,031 million at average USD/INR rate of 95.17