Fact Sheet Revenue Growth- Q2 27
Source: SEC EDGAR — EX-99 exhibit to Form 6-K · Original release
Fact Sheet
Revenue Growth- Q2 27
Reported CC
QoQ growth (%) 1.2% 1.2%
YoY growth (%) 1.3% 1.5%
Revenues by Business Segments
(in %)
Quarter ended YoY Growth
Sep 30, 2026 Jun 30, 2026 Sep 30, 2025 Reported CC
Financial Services 28.0 27.9 27.7 2.3 2.1
Manufacturing 16.0 15.9 16.5 (1.4) (0.7)
Energy, Utilities, Resources & Services 14.2 13.4 13.4 7.4 7.3
Retail 11.5 12.8 12.7 (8.1) (7.7)
Communication 12.5 12.0 12.1 4.4 4.1
Hi-Tech 6.8 7.7 8.3 (17.5) (17.3)
Life Sciences 8.4 8.0 6.4 32.5 32.5
Others 2.6 2.3 2.9 (7.4) (4.7)
Total 100.0 100.0 100.0 1.3 1.5
Revenues by Client Geography
(in %)
Quarter ended YoY Growth
Sep 30, 2026 Jun 30, 2026 Sep 30, 2025 Reported CC
North America 54.6 56.4 56.3 (1.6) (1.5)
Europe 32.5 32.1 31.7 3.9 4.6
Rest of the world 10.1 9.0 8.9 15.1 10.9
India 2.8 2.5 3.1 (10.5) (3.5)
Total 100.0 100.0 100.0 1.3 1.5
Client Data
Quarter ended
Sep 30, 2026 Jun 30, 2026 Sep 30, 2025
Number of clients
Active 2,060 2,027 1,896
Added during the period (gross) 142 155 118
Number of Million dollar clients^
1 Million dollar + 1,048 1,026 1,012
10 Million dollar + 322 333 322
50 Million dollar + 87 85 85
100 Million dollar + 42 41 41
Client contribution to revenues
Top 5 clients 12.2% 12.1% 13.0%
Top 10 clients 19.8% 19.9% 20.7%
Top 25 clients 34.0% 33.9% 35.2%
Days sales outstanding^ 64 63 71
^ LTM (Last twelve months) Revenues
# Revenue growth in reported currency includes the impact of currency fluctuations. Additionally, we calculate constant currency (CC) growth by comparing current period revenues in respective local currencies converted to US $ using prior period exchange rates and comparing the same to our prior period reported revenues.
Effort & Utilization – Consolidated IT Services
(in %)
Quarter ended
Sep 30, 2026 Jun 30, 2026 Sep 30, 2025
Effort
Onsite 22.6 22.8 23.2
Offshore 77.4 77.2 76.8
Utilization
Including trainees 81.9 82.1 82.2
Excluding trainees 85.4 84.9 85.1
Employee Metrics
(Nos.)
Quarter ended
Sep 30, 2026 Jun 30, 2026 Sep 30, 2025
Total employees 332,542 328,062 331,991
S/W professionals 314,508 310,039 314,500
Sales & Support 18,034 18,023 17,491
Voluntary Attrition % (LTM - IT Services) 12.7% 13.0% 14.3%
% of Women Employees 39.8% 39.6% 39.5%
Cash Metrics
In US $ million
Quarter ended
Sep 30, 2026 Jun 30, 2026 Sep 30, 2025
FCF(1) 928 955 1,101
Consolidated cash and investments(2) 4,720 3,916 6,173
In ₹ crore
Quarter ended
Sep 30, 2026 Jun 30, 2026 Sep 30, 2025
FCF(1) 8,898 9,051 9,677
Consolidated cash and investments(2) 45,232 37,065 54,809
(1) Free cash flow is defined as net cash provided by operating activities less capital expenditure as per the consolidated statement of cash flows prepared under IFRS (non-IFRS measure)
(2) Consolidated cash and investments comprise of cash and cash equivalents, current and non-current investments excluding investments in equity and preference shares, unquoted compulsorily convertible debentures and others
Consolidated Statement of Comprehensive Income for three months ended,
(Extracted from IFRS Financial Statement)
In US $ million, except per equity share data
Particulars Sep 30, 2026 Sep 30, 2025 Growth %
YoY Jun 30, 2026 Growth %
QoQ
Revenues 5,145 5,076 1.3% 5,082 1.2%
Cost of sales 3,547 3,516 0.9% 3,482 1.9%
Gross profit 1,598 1,560 2.4% 1,600 -0.1%
Operating expenses:
Selling and marketing expenses 260 254 2.4% 270 -3.7%
Administrative expenses 259 241 7.5% 258 0.4%
Total operating expenses 519 495 4.8% 528 -1.7%
Operating profit 1,079 1,065 1.3% 1,072 0.7%
Operating margin % 21.0 21.0 0.0% 21.1 -0.1%
Other income, net of finance cost 77 100 -23.0% 91 -15.4%
Profit before income taxes 1,156 1,165 -0.8% 1,163 -0.6%
Income tax expense 337 325 3.7% 343 -1.7%
Net profit (after non-controlling interests) 817 839 -2.5% 819 -0.2%
Basic EPS ($) 0.20 0.20 -0.3% 0.20 -0.3%
Diluted EPS ($) 0.20 0.20 -0.2% 0.20 -0.3%
Dividend per share ($)(1) 0.27 0.26 13.0% – –
(1) Dividend Growth (%) calculated in INR terms.
Consolidated Statement of Comprehensive Income for six months ended,
(Extracted from IFRS Financial Statement)
In US $ million, except per equity share data
Particulars Sep 30, 2026 Sep 30, 2025 Growth %
Revenues 10,227 10,018 2.1%
Cost of sales 7,028 6,933 1.4%
Gross profit 3,199 3,085 3.7%
Operating expenses:
Selling and marketing expenses 531 512 3.7%
Administrative expenses 517 480 7.7%
Total operating expenses 1,048 992 5.6%
Operating profit 2,151 2,093 2.8%
Operating margin % 21.0 20.9 0.1%
Other income, net of finance cost 168 210 -20.0%
Profit before income taxes 2,319 2,303 0.7%
Income tax expense 680 654 4.0%
Net profit (after non-controlling interests) 1,637 1,647 -0.6%
Basic EPS ($) 0.40 0.40 1.7%
Diluted EPS ($) 0.40 0.40 1.7%
Dividend per share ($)(1) 0.27 0.26 13.0%
(1) Dividend Growth (%) calculated in INR terms.
Consolidated Statement of Comprehensive Income for three months ended,
(Extracted from IFRS Financial Statement)
In ₹ crore, except per equity share data
Particulars Sep 30, 2026 Sep 30, 2025 Growth %
YoY Jun 30, 2026 Growth %
QoQ
Revenues 49,244 44,490 10.7% 48,211 2.1%
Cost of sales 33,943 30,800 10.2% 33,033 2.8%
Gross profit 15,301 13,690 11.8% 15,178 0.8%
Operating expenses:
Selling and marketing expenses 2,489 2,224 11.9% 2,568 -3.1%
Administrative expenses 2,482 2,113 17.5% 2,447 1.4%
Total operating expenses 4,971 4,337 14.6% 5,015 -0.9%
Operating profit 10,330 9,353 10.4% 10,163 1.6%
Operating margin % 21.0 21.0 0.0% 21.1 -0.1%
Other income, net of finance cost 733 876 -16.3% 865 -15.3%
Profit before income taxes 11,063 10,229 8.2% 11,028 0.3%
Income tax expense 3,225 2,854 13.0% 3,253 -0.9%
Net profit (after non-controlling interests) 7,823 7,364 6.2% 7,769 0.7%
Basic EPS (₹) 19.32 17.76 8.7% 19.19 0.6%
Diluted EPS (₹) 19.30 17.74 8.8% 19.17 0.7%
Dividend per share (₹) 26.00 23.00 13.0% – –
Consolidated Statement of Comprehensive Income for six months ended,
(Extracted from IFRS Financial Statement)
In crore, except per equity share data
Particulars Sep 30, 2026 Sep 30, 2025 Growth %
Revenues 97,454 86,769 12.3%
Cost of sales 66,975 60,025 11.6%
Gross profit 30,479 26,744 14.0%
Operating expenses:
Selling and marketing expenses 5,057 4,431 14.1%
Administrative expenses 4,928 4,156 18.6%
Total operating expenses 9,985 8,587 16.3%
Operating Profit 20,494 18,157 12.9%
Operating margin % 21.0 20.9 0.1%
Other income, net of finance cost 1,597 1,813 -11.9%
Profit before income taxes 22,091 19,970 10.6%
Income tax expense 6,478 5,670 14.3%
Net profit (after non-controlling interests) 15,592 14,285 9.1%
Basic EPS () 38.51 34.47 11.7%
Diluted EPS () 38.46 34.41 11.8%
Dividend per share () 26.00 23.00 13.0%
As the quarter and six months ended figures are taken from the source and rounded to the nearest digits, the quarter figures in this statement added up to the figures reported for the previous quarter might not always add up to the six month ended figures reported in this statement.