KPIT Technologies Limited — Quarter and year ended 31 March 2026
| Particulars |
Quarter ended |
Year ended |
|
31 March 2026 (Audited) (Refer note 15) |
31 December 2025 (Unaudited) |
| Revenue from operations |
17,110.00 |
16,174.59 |
| Other income (Refer note 4, 5, 6, 7 and 8) |
120.55 |
341.44 |
| Total income |
17,230.55 |
16,516.03 |
| Expenses |
|
|
| Cost of materials consumed |
243.31 |
303.37 |
| Changes in inventories of finished goods and work-in-progress |
8.18 |
(39.92) |
| Employee benefits expense |
10,464.80 |
9,962.64 |
| Finance costs |
220.43 |
233.49 |
| Depreciation and amortisation expense |
819.57 |
810.11 |
| Other expenses (Refer note 4) |
3,172.67 |
2,796.59 |
| Total expenses |
14,928.96 |
14,066.28 |
| Profit before share of profit/(loss) of joint venture and associate, exceptional items and tax |
2,301.59 |
2,449.75 |
| Share of profit/(loss) of joint venture and associate (net of tax) |
(55.14) |
(42.21) |
| Profit before exceptional items and tax |
2,246.45 |
2,407.54 |
| Exceptional items |
|
|
| Statutory impact of New Labour Codes (Refer note 11) |
– |
597.12 |
| Profit before tax |
2,246.45 |
1,810.42 |
| Tax expense (Refer note 6) |
|
|
| Current tax |
763.71 |
537.98 |
| Deferred tax (benefit)/charge |
(147.00) |
(61.66) |
| Total tax expense |
616.71 |
476.32 |
| Profit for the period/year |
1,629.74 |
1,334.10 |
| Other comprehensive income |
|
|
| A. (i) Items that will not be reclassified to profit or loss |
55.64 |
3.02 |
| (ii) Income tax on items that will not be reclassified to profit or loss |
(16.16) |
(1.35) |
| B. (i) Items that will be reclassified to profit or loss |
846.33 |
696.59 |
| (ii) Income tax on items that will be reclassified to profit or loss |
52.07 |
(150.19) |
| Total other comprehensive income/(loss), net of tax |
937.88 |
548.07 |
| Total comprehensive income for the period/year |
2,567.62 |
1,882.17 |
| Particulars |
Quarter ended |
Year ended |
|
31 March 2026 (Audited) (Refer note 15) |
31 December 2025 (Unaudited) |
| Profit attributable to |
|
|
| Owners of the Company |
1,630.49 |
1,333.04 |
| Non-controlling interests |
(0.75) |
1.06 |
| Profit for the period/year |
1,629.74 |
1,334.10 |
| Other comprehensive income attributable to |
|
|
| Owners of the Company |
937.88 |
548.07 |
| Non-controlling interests |
– |
– |
| Other comprehensive income for the period/year |
937.88 |
548.07 |
| Total comprehensive income attributable to |
|
|
| Owners of the Company |
2,568.37 |
1,881.11 |
| Non-controlling interests |
(0.75) |
1.06 |
| Total comprehensive income for the period/year |
2,567.62 |
1,882.17 |
| Particulars |
31 March 2026 |
31 December 2025 |
31 March 2025 |
31 March 2026 |
31 March 2025 |
Paid-up equity share capital (face value of ₹ 10 per share) |
2,722.27 |
2,721.44 |
2,717.02 |
2,722.27 |
2,717.02 |
| Other equity |
|
|
|
32,686.85 |
26,404.56 |
| Particulars |
31 March 2026 |
31 December 2025 |
31 March 2025 |
| Basic |
5.99 |
4.90 |
9.01 |
| Diluted |
5.95 |
4.87 |
8.94 |
| SN |
Particulars |
Quarter ended 31 March 2026 (Audited) (Refer note 15) |
Quarter ended 31 December 2025 (Unaudited) |
Quarter ended 31 March 2025 (Audited) (Refer note 15) |
Year ended 31 March 2026 (Audited) |
Year ended 31 March 2025 (Audited) |
| 1 |
Segment revenue |
|
|
|
|
|
|
Americas |
4,568.63 |
4,375.20 |
4,346.00 |
17,938.63 |
16,302.68 |
|
UK & Europe |
8,859.89 |
8,680.82 |
6,914.48 |
33,092.00 |
29,134.78 |
|
Rest of the World |
8,786.64 |
7,416.38 |
8,455.21 |
32,212.98 |
30,039.75 |
|
Total |
22,215.16 |
20,472.40 |
19,715.69 |
83,243.61 |
75,477.21 |
|
Less : Inter-segment revenue |
5,105.16 |
4,297.81 |
4,432.25 |
18,694.30 |
17,053.76 |
|
Revenue from operations |
17,110.00 |
16,174.59 |
15,283.44 |
64,549.31 |
58,423.45 |
| 2 |
Segment results |
|
|
|
|
|
|
Americas |
1,129.38 |
1,097.56 |
1,041.48 |
4,427.33 |
3,759.17 |
|
UK & Europe |
1,409.57 |
1,861.08 |
1,232.28 |
6,121.97 |
6,328.98 |
|
Rest of the World |
1,662.73 |
917.58 |
1,536.71 |
5,389.31 |
5,380.67 |
|
Total |
4,201.68 |
3,876.22 |
3,810.47 |
15,938.61 |
15,468.82 |
|
Less: Finance costs |
220.43 |
233.49 |
91.88 |
736.71 |
423.92 |
|
Other unallocable expenditure (net of unallocable income) |
1,679.66 |
1,192.98 |
698.20 |
5,508.48 |
3,747.45 |
|
Profit before share of profit/(loss) of joint venture and associate, exceptional items and tax |
2,301.59 |
2,449.75 |
3,020.39 |
9,693.42 |
11,297.45 |
|
Share of profit/(loss) of joint venture and associate (net of tax) |
(55.14) |
(42.21) |
141.36 |
(375.68) |
28.02 |
|
Profit before exceptional items and tax |
2,246.45 |
2,407.54 |
3,161.75 |
9,317.74 |
11,325.47 |
|
Exceptional items (Refer note 11) |
– |
597.12 |
– |
597.12 |
– |
|
Profit before tax |
2,246.45 |
1,810.42 |
3,161.75 |
8,720.62 |
11,325.47 |
| 3 |
Segment assets |
|
|
|
|
|
|
Americas |
3,468.03 |
3,059.85 |
2,780.33 |
3,468.03 |
2,780.33 |
|
UK & Europe |
5,227.70 |
5,473.74 |
4,516.86 |
5,227.70 |
4,516.86 |
|
Rest of the World |
2,607.85 |
1,286.12 |
1,885.48 |
2,607.85 |
1,885.48 |
|
Total |
11,303.58 |
9,819.71 |
9,182.67 |
11,303.58 |
9,182.67 |
|
Unallocated assets |
61,260.37 |
59,516.00 |
41,146.95 |
61,260.37 |
41,146.95 |
|
Total assets |
72,563.95 |
69,335.71 |
50,329.62 |
72,563.95 |
50,329.62 |
| 4 |
Segment liabilities |
|
|
|
|
|
|
Americas |
574.51 |
581.92 |
251.07 |
574.51 |
251.07 |
|
UK & Europe |
4,760.62 |
5,063.28 |
4,546.01 |
4,760.62 |
4,546.01 |
|
Rest of the World |
1,919.25 |
1,403.64 |
1,583.73 |
1,919.25 |
1,583.73 |
|
Total |
7,254.38 |
7,048.84 |
6,380.81 |
7,254.38 |
6,380.81 |
|
Unallocated liabilities |
29,820.76 |
27,644.53 |
14,827.23 |
29,820.76 |
14,827.23 |
|
Total liabilities |
37,075.14 |
34,693.37 |
21,208.04 |
37,075.14 |
21,208.04 |
| Particulars |
As at 31 March 2026 (Audited) |
As at 31 March 2025 (Audited) |
| A ASSETS |
|
|
| 1 Non-current assets |
|
|
| a. Property, plant and equipment |
2,492.19 |
2,343.99 |
| b. Right-of-use assets |
3,770.46 |
3,593.97 |
| c. Capital work-in-progress |
4.32 |
93.51 |
| d. Goodwill |
27,984.89 |
11,729.08 |
| e. Other intangible assets |
5,604.98 |
2,050.33 |
| f. Intangible assets under development |
55.85 |
1.54 |
| g. Investments accounted for using the equity method |
1,223.88 |
1,937.09 |
| h. Financial assets |
|
|
| Investments |
0.88 |
0.47 |
| Other financial assets |
500.53 |
364.85 |
| i. Deferred tax assets (net) |
1,355.36 |
782.74 |
| j. Non-current tax assets (net) |
541.44 |
321.39 |
| k. Other non-current assets |
67.71 |
9.73 |
| Total non-current assets |
43,602.49 |
**23,228 |