| Schedule of Segmented Information |
2.21.1 Business segments
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(Dollars in millions) |
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Year ended March 31, 2024 |
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Financial Services(1)* |
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Retail(2) |
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Communication(3) |
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Energy,
Utilities,
Resources
and Services |
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Manufacturing |
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Hi Tech |
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Life
Sciences(4) |
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All Other Segments(5) |
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Total |
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Revenues |
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5,093 |
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2,719 |
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2,173 |
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2,417 |
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2,696 |
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1,498 |
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1,391 |
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575 |
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18,562 |
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Identifiable operating expenses |
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2,993 |
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1,414 |
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1,337 |
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1,309 |
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1,763 |
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874 |
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811 |
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355 |
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10,856 |
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Allocated expenses |
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973 |
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473 |
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391 |
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444 |
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423 |
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245 |
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230 |
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128 |
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3,307 |
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Segment profit |
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1,127 |
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832 |
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445 |
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664 |
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510 |
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379 |
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350 |
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92 |
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4,399 |
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Unallocable expenses |
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565 |
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Operating profit |
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3,834 |
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Other income, net (Refer to Note 2.16) |
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568 |
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Finance cost (Refer to Note 2.8) |
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56 |
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Profit before Income taxes |
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4,346 |
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Income tax expense |
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1,177 |
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Net profit |
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3,169 |
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Depreciation and amortization |
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565 |
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Non-cash expenses other than depreciation and amortization |
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— |
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(Dollars in millions) |
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Year ended March 31, 2023 |
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Financial Services(1) |
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Retail(2) |
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Communication(3) |
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Energy,
Utilities,
Resources
and Services |
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Manufacturing |
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Hi Tech |
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Life
Sciences(4) |
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All Other Segments(5) |
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Total |
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Revenues |
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5,434 |
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2,632 |
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2,246 |
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2,300 |
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2,357 |
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1,472 |
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1,251 |
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520 |
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18,212 |
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Identifiable operating expenses |
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3,103 |
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1,352 |
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1,380 |
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1,231 |
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1,551 |
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864 |
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724 |
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348 |
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10,553 |
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Allocated expenses |
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985 |
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487 |
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401 |
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430 |
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426 |
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242 |
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209 |
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130 |
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3,310 |
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Segment profit |
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1,346 |
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793 |
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465 |
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639 |
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380 |
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366 |
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318 |
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42 |
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4,349 |
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Unallocable expenses |
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524 |
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Operating profit |
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3,825 |
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Other income, net (Refer to Note 2.16) |
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335 |
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Finance cost (Refer to Note 2.8) |
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35 |
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Profit before Income taxes |
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4,125 |
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Income tax expense |
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1,142 |
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Net profit |
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2,983 |
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Depreciation and amortization |
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524 |
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Non-cash expenses other than depreciation and amortization |
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— |
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(Dollars in millions) |
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Year ended March 31, 2022 |
|
Financial Services(1) |
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Retail(2) |
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|
Communication(3) |
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|
Energy,
Utilities,
Resources
and Services |
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|
Manufacturing |
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Hi Tech |
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Life
Sciences(4) |
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|
All Other Segments(5) |
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Total |
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Revenues |
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5,218 |
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2,379 |
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2,035 |
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1,942 |
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1,787 |
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1,346 |
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1,142 |
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462 |
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16,311 |
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Identifiable operating expenses |
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2,967 |
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1,158 |
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1,231 |
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1,029 |
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1,133 |
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798 |
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649 |
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316 |
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9,281 |
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Allocated expenses |
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867 |
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399 |
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353 |
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347 |
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332 |
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213 |
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174 |
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124 |
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2,809 |
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Segment profit |
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1,384 |
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822 |
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451 |
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566 |
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322 |
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335 |
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319 |
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22 |
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4,221 |
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Unallocable expenses |
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466 |
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Operating profit |
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3,755 |
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Other income, net (Refer to Note 2.16) |
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308 |
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Finance cost (Refer to Note 2.8) |
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27 |
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Profit before Income taxes |
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4,036 |
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Income tax expense |
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1,068 |
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Net profit |
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2,968 |
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Depreciation and amortization |
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466 |
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Non-cash expenses other than depreciation and amortization |
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— |
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(1)Financial Services include enterprises in Financial Services and Insurance (2)Retail includes enterprises in Retail, Consumer Packaged Goods and Logistics (3)Communication includes enterprises in Communication, Telecom OEM and Media (4)Life Sciences includes enterprises in Life sciences and Health care (5)Others include operating segments of businesses in India, Japan, China, Infosys Public Services & other enterprises in Public Services.
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