Summary of Key Information:
Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Financial Results Approval
Audit Opinion:
Unmodified audit opinion expressed by M/s B S R & Co. LLP, Chartered Accountants on both standalone and consolidated financial results.
Key Financial Highlights [Amounts in ₹ million except per share data]:
Consolidated Results:
Revenue from Operations: ₹43,840.54 (QoQ: +3.3%, YoY: +17.5%)
Total Income: ₹44,669.11
Net Profit: ₹4,895.06 (QoQ: -3.9%, YoY: +10.8%)
EPS: ₹25.65 (Basic), ₹25.61 (Diluted)
Other Equity: ₹111,478.83
Standalone Results:
Revenue from Operations: ₹27,010.80 (QoQ: +10.1%, YoY: +20.7%)
Total Income: ₹27,610.54
Net Profit: ₹4,592.13 (QoQ: +23.5%, YoY: +54.0%)
EPS: ₹24.06 (Basic), ₹24.02 (Diluted)
Other Equity: ₹68,625.54
Expense Breakdown (Consolidated):
Employee Benefits Expense: ₹24,087.40
Finance Costs: ₹485.17
Depreciation and Amortization: ₹1,470.55
Other Expenses: ₹11,801.45
Segment-wise Performance (Consolidated):
Banking and Financial Services: Revenue ₹6,659.29 million, Segment Result ₹7,601.47 million
Logistics and Transportation: Revenue ₹4,463.13 million, Segment Result ₹253.27 million
Technology Media and Telecom: Revenue ₹2,111.63 million, Segment Result Not Specified
Insurance: Revenue ₹857.25 million, Segment Result ₹1,857.03 million
Others: Revenue ₹1,802.78 million, Segment Result ₹1,428.49 million
Unallocated - hedge: Revenue (₹832.95) million
Corporate Actions:
Final dividend of ₹62 per equity share (face value ₹10) for the year ended 31 March 2026, approved by shareholders at the Annual General Meeting held on 23 July 2026.
Other Significant Information:
Acquisitions and Investments:
1. On 03 July 2025: Mphasis Corporation acquired 26% equity stake in Aokah Inc. for consideration of ₹355.17 million (USD 4 million)
2. Acquisition of business process outsourcing services business of OKIN Process, Inc. for consideration of ₹736.61 million (USD 8.30 million), including contingent consideration of ₹559.03 million (USD 6.30 million)
3. On 16 January 2026: Mphasis Consulting Limited acquired remaining 49% voting rights in Mrald Limited for consideration of GBP 49
4. On 21 April 2026: Mphasis Ireland Limited acquired 100% of Theory and Practice Business Intelligence Inc. and subsidiaries for cash consideration of ₹180.21 million (CAD 2.66 million). Goodwill of ₹516.62 million allocated to Banking and Financial Services, Technology Media and Telecom, Insurance, Logistics and Transportation, and Others CGUs
5. On 01 April 2026: Mphasis Corporation obtained control over OKIN Process, Inc. business
Subsequent Events:
On 01 July 2026: Mphasis Corporation entered definitive agreement with Red Oak Tech, Inc. to acquire customer contract for total consideration of up to ₹2,650.55 million (USD 28 million), including contingent consideration of ₹1,419.94 million (USD 15 million). Transaction not consummated as of approval date.
Performance Metrics from Press Release:
Revenue grew 1.8% QoQ and 7.7% YoY in USD terms
Direct Revenue grew 1.9% QoQ and 9.2% YoY in USD terms
New TCV wins of USD 461 Million in Q1 FY27 (63% AI-led)
Gross margin: 26.9% (declined 140 bps QoQ and 200 bps YoY)
Operating margin: 14.8% (declined 60 bps QoQ and 50 bps YoY)
Net margin: 11.2% (declined 80 bps QoQ and 60 bps YoY)
Entities Included in Consolidation:
The consolidated financial results include Mphasis Limited and 48 subsidiaries/associates/controlled trusts as listed in Annexure I of auditor's report, including Mphasis Australia Pty Limited, Mphasis Consulting Limited, Mphasis Ireland Limited, Digital Risk LLC, and Theory and Practice Business Intelligence Inc. (from 21 April 2026).