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Genpact Quarterly Balance Sheets Chart

Quarterly
 | 
Annual
 
 Goodwill  
 Account Receivables  
 Cash and Cash Eq  
 Account Payables  
 Long-Term Debt  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 00.260.510.771.031.281.541.79Billion

Genpact Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-06-30 2009-03-31 2008-09-30 2008-06-30 2007-09-30 2007-06-30 
                                                                       
  assets                                                                     
  current assets                                                                     
  cash and cash equivalents663,260,000 561,615,000 648,246,000 1,022,647,000 914,171,000 478,398,000 583,670,000 541,004,000 491,308,000 552,281,000 646,765,000 518,680,000 460,376,000 861,760,000 899,458,000 922,475,000 752,580,000 644,002,000 680,440,000 803,399,000 867,363,000 401,624,000 467,096,000 456,872,000 378,030,000 325,377,000 368,396,000 401,230,000 333,903,000 424,226,000 504,468,000 440,055,000 441,064,000 388,186,000 422,623,000 419,094,000 407,260,000 429,795,000 450,907,000 467,504,000 441,755,000 434,310,000 461,788,000 399,199,000 376,802,000 567,266,000 571,276,000 481,498,000 519,127,000 474,573,000 459,228,000 394,503,000 436,310,000 405,897,000 408,020,000 409,065,000 336,402,000 351,766,000 404,034,000 360,869,000 308,756,000 340,907,000 288,734,000 285,785,000 210,708,000 303,060,000 297,978,000 252,828,000 49,024,000 
  short-term investments  23,359,000                                                                   
  accounts receivable1,266,653,000 1,192,094,000 1,198,606,000 1,214,098,000 1,159,787,000 1,147,233,000 1,116,273,000 1,054,491,000 1,007,675,000 1,005,394,000 994,755,000 994,250,000 1,014,285,000 971,361,000 887,742,000 951,171,000 916,366,000 886,223,000     914,255,000 863,232,000 856,602,000 838,992,000 774,184,000 710,045,000 691,347,000 703,066,000 693,085,000 670,692,000 637,613,000 602,871,000 615,265,000 609,522,000 598,228,000 605,598,000 590,137,000 549,438,000 553,566,000 529,618,000   531,093,000 513,145,000 504,714,000 476,997,000 474,702,000 460,885,000 451,960,000 462,893,000 427,576,000 445,884,000 258,498,000 255,715,000 246,911,000 173,292,000 174,654,000 164,070,000 161,007,000 150,156,000 137,454,000 137,763,000 141,878,000 147,698,000 131,377,000 99,321,000 78,701,000 
  prepaid expenses and other current assets205,116,000 189,079,000 209,893,000 164,064,000 192,123,000 204,811,000 191,566,000 274,057,000 249,126,000 175,882,000 137,972,000 229,825,000 195,281,000 151,613,000 134,441,000 201,598,000 213,163,000 181,405,000 187,408,000 216,244,000 180,083,000 166,358,000 170,325,000 236,761,000 225,163,000 230,175,000 212,477,000 210,006,000 207,334,000 199,208,000 236,342,000 243,867,000 246,277,000 227,635,000 189,149,000 205,177,000 196,841,000 198,535,000 154,025,000 183,048,000 188,898,000 180,918,000 155,480,000 203,684,000 189,018,000 170,434,000 139,113,000 179,402,000 178,159,000 173,728,000 150,769,000 205,710,000 159,934,000 146,563,000 127,721,000 171,544,000 186,676,000 155,468,000 126,848,000 153,018,000 137,243,000 138,125,000 116,551,000 117,280,000 97,401,000 116,617,000 130,650,000 144,703,000 129,873,000 
  total current assets2,135,029,000 1,942,788,000 2,080,104,000 2,400,809,000 2,266,081,000 1,830,442,000 1,891,509,000 1,869,552,000 1,748,109,000 1,733,557,000 1,779,492,000 1,758,376,000 1,719,300,000 1,984,734,000 1,921,641,000 2,075,244,000 1,882,109,000 1,711,630,000 1,748,868,000 1,878,713,000 1,916,227,000 1,478,937,000 1,551,676,000 1,556,865,000 1,459,795,000 1,394,544,000 1,355,057,000 1,321,281,000 1,232,584,000 1,326,500,000 1,433,895,000 1,354,614,000 1,324,954,000 1,218,692,000 1,227,037,000 1,233,793,000 1,202,329,000 1,233,928,000 1,195,069,000 1,235,519,000 1,221,442,000 1,180,804,000 1,188,508,000 1,206,058,000 1,141,055,000 1,303,480,000 1,276,144,000 1,217,119,000 1,242,616,000 1,171,987,000 1,128,767,000 1,108,966,000 1,084,717,000 1,045,483,000 985,119,000 999,613,000 935,819,000 959,284,000 935,780,000 884,858,000 822,986,000 789,826,000 847,140,000 753,198,000 732,254,000 711,098,000 690,640,000 620,723,000 361,254,000 
  property, plant and equipment219,405,000 210,717,000 207,943,000 207,592,000 199,533,000 193,805,000 189,803,000 179,678,000 179,803,000 179,255,000 180,758,000 180,379,000 189,070,000 202,707,000 215,089,000 207,920,000 205,361,000 218,173,000 231,122,000 237,473,000 233,758,000 245,800,000 254,035,000 216,385,000 211,244,000 206,820,000 212,715,000 211,382,000 202,669,000 205,035,000 207,030,000 205,623,000 208,658,000 212,562,000 200,115,000 189,795,000 185,643,000 179,699,000 175,396,000 163,848,000 169,631,000 173,576,000 175,936,000 176,173,000 176,282,000 170,308,000 173,204,000 168,374,000 180,606,000 197,853,000 200,362,000 197,929,000 180,521,000 188,545,000 180,504,000 180,633,000 193,795,000 187,630,000 197,166,000 200,139,000 203,763,000 197,138,000 189,112,000 181,352,000 167,808,000 179,078,000 177,959,000 177,973,000 167,231,000 
  operating lease right-of-use assets194,676,000 184,734,000 182,190,000 185,666,000 194,624,000 199,118,000 186,167,000 176,663,000 179,069,000 188,024,000 198,366,000 191,371,000 208,123,000 253,568,000 270,603,000 273,587,000 290,770,000 307,330,000 304,714,000 331,149,000 350,818,000 342,377,000 330,854,000 299,868,000 297,068,000 266,947,000                                            
  deferred tax assets244,326,000 258,036,000 269,476,000 288,773,000 276,981,000 281,945,000 298,921,000 137,606,000 131,440,000 130,902,000 135,483,000 111,932,000 102,761,000 99,079,000 106,322,000 108,871,000 107,529,000 103,865,000 106,674,000 105,160,000 102,973,000 102,078,000 89,715,000 80,583,000 78,807,000 78,607,000 74,566,000 94,212,000 88,278,000 81,734,000 76,929,000 75,273,000 67,568,000 61,029,000 70,143,000 78,898,000 80,114,000 103,906,000  35,529,000 37,223,000 35,958,000 45,486,000 44,382,000 44,118,000 52,564,000 60,638,000 61,654,000 53,774,000 44,427,000 48,489,000 45,639,000 55,458,000 40,938,000 46,949,000 19,551,000 20,091,000 14,549,000 21,985,000 34,659,000 45,463,000 37,003,000 45,929,000 32,444,000 48,442,000 31,615,000 8,956,000   
  intangible assets77,435,000 22,618,000 26,950,000 33,337,000 39,841,000 46,305,000 53,028,000 61,805,000 70,537,000 80,044,000 89,715,000 101,226,000 113,574,000 154,149,000 169,635,000 171,008,000 196,099,000 215,976,000 236,732,000 176,908,000 195,594,000 215,036,000 230,861,000 162,571,000 165,751,000 173,472,000 177,087,000 135,028,000 120,624,000 125,781,000 131,590,000 138,215,000 127,068,000 69,070,000 72,049,000 80,010,000 84,421,000 89,648,000 98,601,000 102,933,000 115,757,000 117,286,000 114,544,000 114,925,000 122,395,000 97,326,000                        
  goodwill1,793,903,000 1,673,077,000 1,669,769,000 1,683,053,000 1,677,866,000 1,679,720,000 1,683,782,000 1,677,804,000 1,685,331,000 1,687,486,000 1,684,196,000 1,680,932,000 1,687,147,000 1,722,012,000 1,731,027,000 1,685,684,000 1,687,363,000 1,689,365,000 1,695,688,000 1,567,603,000 1,557,011,000 1,554,679,000 1,574,466,000 1,389,487,000 1,400,257,000 1,400,212,000 1,393,832,000 1,386,408,000 1,311,361,000 1,337,051,000 1,337,122,000 1,315,312,000 1,260,511,000 1,097,329,000 1,069,408,000 1,084,126,000 1,055,968,000 1,055,737,000 1,038,346,000 1,042,539,000 1,054,028,000 1,052,498,000 1,057,214,000 1,055,978,000 1,072,070,000 964,088,000 953,849,000 950,424,000 962,933,000 992,541,000 956,064,000 966,612,000 922,160,000 940,964,000 925,339,000 954,185,000 974,991,000 578,040,000 570,153,000 559,388,000 553,203,000 567,911,000 548,723,000 536,771,000 502,533,000 552,433,000 588,741,000 573,144,000 570,777,000 
  contract cost assets207,498,000 200,429,000 200,900,000 200,440,000 203,402,000 204,918,000 202,543,000 197,129,000 193,787,000 202,546,000 216,670,000 218,137,000 227,587,000 234,772,000 238,794,000 240,378,000 242,306,000 233,004,000 225,897,000 211,794,000 210,752,000 211,066,000 205,498,000 206,503,000 192,178,000 180,803,000 160,193,000 160,110,000 162,178,000 162,435,000                                        
  other assets, net of allowance for credit losses of 7,320 and 7,861 as of december 31, 2024 and june 30, 2025, respectively435,408,000                                                                     
  total assets5,307,680,000 4,894,958,000 4,987,153,000 5,325,660,000 5,178,265,000 4,740,642,000 4,805,713,000 4,598,773,000 4,482,340,000 4,505,845,000 4,588,814,000 4,536,672,000 4,540,380,000 4,971,271,000 4,975,269,000 5,049,131,000 4,898,591,000 4,787,924,000 4,873,513,000 4,803,638,000 4,846,086,000 4,402,780,000 4,454,184,000 4,097,761,000 4,012,757,000 3,904,814,000 3,529,445,000 3,456,629,000 3,266,078,000 3,397,127,000 3,449,621,000 3,349,891,000 3,239,434,000 2,911,730,000 2,885,880,000 2,892,917,000 2,834,515,000 2,843,564,000 2,793,489,000 2,789,005,000 2,787,446,000 2,736,269,000 2,742,537,000 2,739,384,000 2,688,180,000 2,703,566,000 2,689,367,000 2,644,135,000 2,700,329,000 2,677,010,000 2,605,927,000 2,598,669,000 2,527,083,000 2,476,243,000 2,403,387,000 2,428,466,000 2,403,373,000 1,904,942,000 1,893,461,000 1,827,287,000 1,757,018,000 1,760,574,000 1,747,565,000 1,680,842,000 1,657,486,000 1,663,404,000 1,681,419,000 1,650,478,000 1,349,231,000 
  liabilities and equity                                                                     
  current liabilities                                                                     
  short term borrowing85,000,000                                                                     
  current portion of long-term debt375,714,000 26,178,000 26,173,000 426,069,000 425,918,000 425,768,000 432,242,000 26,149,000 26,144,000 26,140,000 26,136,000 535,142,000 33,577,000 383,569,000 383,433,000 383,293,000 383,154,000 33,544,000 33,537,000 33,530,000 33,523,000 33,517,000 33,509,000 33,504,000 33,498,000 34,016,000 33,483,000 33,476,000 39,249,000 39,237,000 39,226,000 39,224,000 39,213,000 39,192,000 39,181,000 39,170,000 39,158,000 39,148,000 39,134,000 39,122,000 39,111,000 4,287,000 4,288,000 4,281,000 4,275,000 4,269,000 4,263,000 4,256,000  4,986,000  4,977,000 29,173,000 29,093,000  28,932,000 28,842,000 12,483,000 24,950,000 37,400,000    39,614,000 34,572,000 24,512,000  19,436,000 19,418,000 
  accounts payable43,947,000 37,281,000 36,469,000 18,513,000 28,430,000 28,032,000 27,739,000 26,659,000 41,956,000 22,713,000 35,809,000 27,925,000 26,964,000 21,098,000 24,984,000 24,834,000 25,194,000 21,567,000 13,910,000 30,754,000 19,182,000 26,070,000 21,981,000 20,954,000 24,398,000 29,494,000 42,584,000 14,436,000 20,942,000 13,811,000 15,050,000 16,858,000 18,317,000 9,086,000 9,768,000 10,243,000 12,373,000 9,222,000 10,086,000 15,288,000 15,485,000 20,416,000 15,544,000 17,215,000 17,490,000 18,447,000 18,412,000 15,281,000  16,246,000  18,723,000 13,848,000 19,075,000  9,785,000 9,807,000 9,908,000 12,206,000 14,788,000    14,952,000 9,903,000 10,031,000  15,332,000 19,064,000 
  income taxes payable56,197,000 40,217,000 35,431,000 52,793,000 43,779,000 39,373,000 38,458,000 131,208,000 93,692,000 64,094,000 45,306,000 107,172,000 76,018,000 53,212,000 47,353,000 110,019,000 85,525,000 56,494,000 41,941,000 94,744,000 65,592,000 47,225,000 43,186,000 84,537,000 64,818,000 49,929,000 33,895,000 73,567,000 54,513,000 40,026,000 30,026,000 66,328,000 51,226,000 33,091,000 24,159,000 60,831,000 43,911,000 33,079,000 24,122,000 71,852,000 47,383,000 25,671,000 13,586,000 56,339,000 35,148,000 22,267,000 15,007,000 58,936,000  26,271,000  66,772,000 50,844,000 24,475,000  54,630,000 35,069,000 16,518,000 8,064,000 25,558,000    24,310,000 17,005,000 29,064,000  14,663,000 9,983,000 
  accrued expenses and other current liabilities777,668,000 635,766,000 812,994,000 747,489,000 653,676,000 595,350,000 759,180,000 689,733,000 615,799,000 598,378,000 791,007,000 700,484,000 640,744,000 615,918,000 791,440,000 735,980,000 688,502,000 675,098,000 806,769,000 677,430,000 606,473,000 611,145,000 683,871,000 630,151,000 545,012,000 536,048,000 571,350,000 554,708,000 483,241,000 503,116,000 584,482,000 540,743,000 452,364,000 426,953,000 498,247,000 472,000,000 417,304,000 427,420,000 499,638,000 436,825,000 406,203,000 376,527,000 451,014,000 426,532,000 406,143,000 378,416,000 421,992,000 401,476,000  346,908,000  375,976,000 355,103,000 284,913,000  290,243,000 247,888,000 223,009,000 270,919,000 263,650,000    298,143,000 354,775,000 306,293,000  170,939,000 146,343,000 
  operating leases liability53,913,000 52,297,000 52,672,000 49,865,000 45,879,000 46,879,000 50,313,000 50,209,000 50,852,000 53,199,000 54,063,000 53,976,000 54,047,000 59,497,000 61,591,000 58,222,000 58,337,000 57,035,000 56,479,000 65,192,000 63,546,000 61,100,000 57,664,000 50,048,000 45,425,000 42,294,000                                            
  total current liabilities1,392,439,000 791,739,000 963,739,000 1,294,729,000 1,197,682,000 1,185,402,000 1,317,932,000 978,958,000 931,443,000 944,524,000 1,103,321,000 1,633,109,000 1,091,289,000 1,383,294,000 1,308,801,000 1,312,348,000 1,240,712,000 843,738,000 1,202,636,000 1,146,650,000 1,283,316,000 944,057,000 910,211,000 1,064,194,000 1,003,151,000 1,011,781,000 976,312,000 1,006,187,000 812,945,000 871,190,000 838,784,000 823,153,000 766,120,000 523,322,000 731,355,000 697,244,000 572,746,000 590,369,000 594,480,000 585,981,000 532,473,000 564,719,000 622,114,000 671,493,000 640,247,000 425,435,000 461,693,000 481,717,000  511,465,000  549,120,000 701,577,000 610,247,000  639,958,000 593,151,000 270,631,000 322,548,000 350,752,000    385,104,000 451,424,000 376,755,000  248,220,000 308,617,000 
  long-term debt, less current portion833,373,000 1,189,084,000 1,195,267,000 1,201,439,000 1,207,610,000 818,327,000 824,720,000 1,230,425,000 1,236,665,000 1,242,908,000 1,249,153,000 746,613,000 1,256,270,000 1,264,372,000 1,272,476,000 1,280,571,000 1,288,663,000 1,646,230,000 1,307,371,000 1,315,477,000 1,323,583,000 1,331,689,000 1,339,796,000 950,908,000 959,151,000 966,873,000 975,645,000 983,884,000 987,314,000 996,999,000 1,006,687,000 1,016,371,000 1,026,047,000 1,035,778,000 698,152,000 707,949,000 717,745,000 727,538,000 737,332,000 747,118,000 756,902,000 648,235,000 649,314,000 650,383,000 651,451,000 652,523,000 653,601,000 654,664,000  655,625,000  658,122,000 59,300,000 74,127,000  88,714,000 88,459,000       49,834,000 59,756,000 79,562,000  104,074,000 108,940,000 
  deferred tax liabilities17,013,000 16,048,000 15,908,000 11,577,000 10,118,000 11,589,000 11,706,000 3,815,000 3,791,000 4,486,000 4,176,000 3,634,000 3,687,000 3,613,000 3,942,000 1,237,000 1,349,000 828,000 1,516,000 3,236,000 3,358,000 3,333,000 3,990,000 4,413,000 8,332,000 8,409,000 8,080,000 6,512,000 7,036,000 7,083,000 6,747,000 7,210,000 6,621,000 1,815,000 2,415,000 3,632,000 2,840,000 1,977,000  1,394,000 1,392,000 1,395,000 1,239,000 586,000 616,000 561,000 614,000 384,000  578,000  567,000 194,000 35,000  862,000 14,248,000 3,932,000 489,000 262,000    13,000 142,000 988,000    
  other liabilities315,303,000 290,107,000 269,041,000 261,218,000 249,403,000 246,230,000 234,948,000 217,103,000 213,905,000 210,050,000 215,608,000 235,413,000 234,087,000 242,822,000 245,210,000 247,742,000 255,317,000 257,104,000 238,398,000 256,021,000 249,523,000 239,793,000 208,916,000 194,113,000 178,826,000 170,870,000 165,226,000 175,028,000 162,358,000 155,858,000 168,609,000 184,965,000 177,546,000 165,561,000 162,790,000 173,797,000 186,342,000 170,455,000 155,228,000 168,289,000 170,079,000 176,262,000 176,642,000 161,301,000 182,253,000 189,343,000 242,884,000 297,955,000  243,253,000  230,393,000 304,233,000 216,977,000  126,235,000 73,040,000 72,171,000 73,546,000 81,293,000    220,649,000 347,259,000 242,344,000  57,474,000 45,366,000 
  total liabilities2,721,069,000 2,441,897,000 2,597,542,000 2,930,967,000 2,840,506,000 2,442,272,000 2,557,321,000 2,589,320,000 2,549,476,000 2,580,512,000 2,762,656,000 2,804,826,000 2,789,942,000 3,123,877,000 3,078,136,000 3,096,245,000 3,059,622,000 3,038,300,000 3,039,284,000 3,026,458,000 3,185,472,000 2,829,701,000 2,765,013,000 2,492,077,000 2,429,387,000 2,409,645,000 2,125,263,000 2,171,611,000 1,969,653,000 2,031,130,000 2,020,827,000 2,031,699,000 1,976,334,000 1,726,476,000 1,594,712,000 1,582,622,000 1,479,673,000 1,490,339,000 1,489,133,000 1,507,654,000 1,467,509,000 1,397,744,000 1,457,401,000 1,490,853,000 1,482,375,000 1,274,474,000 1,365,299,000 1,442,611,000  1,418,915,000  1,445,071,000 1,070,289,000 904,639,000  872,427,000 773,275,000 357,844,000 412,219,000 447,008,000    676,155,000 879,424,000 718,739,000  462,939,000 515,620,000 
  shareholders' equity                                                                     
  preferred shares, 0.01 par value, 250,000,000 authorized, none issued                                                                     
  common shares, 0.01 par value, 500,000,000 authorized, 174,661,943 and 174,264,642 issued and outstanding as of december 31, 2024 and june 30, 2025, respectively1,735,000                                                                     
  additional paid-in capital1,964,966,000 1,941,478,000 1,945,261,000 1,922,042,000 1,900,015,000 1,879,099,000 1,883,944,000 1,856,230,000 1,831,425,000 1,794,779,000 1,777,453,000 1,740,271,000 1,716,895,000 1,693,854,000 1,717,165,000 1,690,250,000 1,657,756,000 1,630,445,000 1,636,026,000 1,612,084,000 1,590,017,000 1,566,191,000 1,570,575,000 1,544,755,000 1,520,025,000 1,493,706,000 1,471,301,000 1,453,674,000 1,438,072,000 1,422,897,000 1,421,368,000 1,369,392,000 1,356,936,000 1,347,265,000 1,384,468,000 1,385,789,000 1,373,679,000 1,354,406,000 1,342,022,000 1,322,959,000 1,314,530,000 1,307,820,000 1,296,730,000 1,286,886,000 1,275,127,000 1,266,733,000 1,268,344,000 1,252,122,000  1,222,006,000  1,186,979,000 1,165,819,000 1,155,396,000  1,133,926,000 1,120,153,000 1,109,060,000 1,105,610,000 1,096,711,000    1,044,974,000 1,035,547,000 1,025,842,000  994,128,000 507,669,000 
  retained earnings1,347,377,000 1,274,790,000 1,236,696,000 1,207,387,000 1,176,459,000 1,144,671,000 1,085,209,000 893,613,000 800,964,000 830,846,000 780,007,000 745,172,000 702,219,000 729,503,000 732,474,000 830,372,000 748,199,000 678,631,000 741,658,000 748,621,000 710,382,000 666,816,000 648,656,000 588,714,000 540,709,000 483,175,000 438,453,000 397,470,000 338,120,000 321,916,000 355,982,000 338,349,000 276,184,000 219,776,000 358,121,000 361,435,000 448,867,000 437,043,000 411,508,000 415,003,000 424,624,000 430,055,000 398,706,000 352,954,000 306,301,000 562,312,000 511,699,000 462,857,000  328,719,000  228,581,000 705,026,000 643,926,000  544,266,000 496,221,000 457,211,000 421,092,000 375,063,000    211,256,000 181,569,000 104,613,000    
  accumulated other comprehensive income-727,467,000 -764,949,000 -794,086,000 -736,494,000 -740,491,000 -727,194,000 -722,550,000 -742,199,000 -701,332,000 -702,123,000 -733,125,000 -755,422,000 -670,506,000 -577,808,000 -554,353,000 -569,612,000 -568,855,000 -561,319,000 -545,340,000 -585,425,000 -641,688,000 -661,826,000 -531,956,000 -529,681,000  -483,603,000 -507,460,000 -568,022,000 -481,662,000 -380,719,000 -355,230,000 -395,314,000 -376,624,000 -387,321,000 -457,925,000 -441,011,000 -472,568,000 -443,945,000 -451,285,000 -458,744,000 -421,382,000 -401,544,000 -412,484,000 -393,471,000 -377,887,000 -402,949,000 -459,614,000 -517,791,000  -296,909,000  -267,461,000 -419,458,000 -233,070,000  -127,566,000 8,407,000 -24,344,000 -50,238,000 -96,288,000        191,777,000 152,907,000 
  total equity2,586,611,000 2,453,061,000 2,389,611,000 2,394,693,000 2,337,759,000 2,298,370,000 2,248,392,000 2,009,453,000 1,932,864,000 1,925,333,000 1,826,158,000 1,731,846,000 1,750,438,000 1,847,394,000 1,897,133,000 1,952,886,000 1,838,969,000 1,749,624,000 1,834,229,000 1,777,180,000 1,660,614,000 1,573,079,000 1,689,171,000 1,605,684,000 1,583,370,000 1,495,169,000 1,404,182,000 1,285,018,000 1,296,425,000 1,365,997,000 1,424,044,000 1,314,353,000 1,258,420,000 1,181,644,000 1,286,648,000 1,308,237,000 1,352,064,000 1,349,604,000 1,304,356,000 1,281,351,000 1,319,937,000 1,338,525,000 1,285,136,000 1,248,531,000 1,205,805,000 1,429,092,000 1,324,068,000 1,201,524,000  1,258,095,000  1,153,598,000 1,456,794,000 1,571,604,000  1,556,039,000 1,630,098,000 1,547,098,000 1,481,242,000 1,380,279,000    1,004,687,000 778,062,000     
  commitments and contingencies                                                                     
  total liabilities and equity5,307,680,000 4,894,958,000 4,987,153,000 5,325,660,000 5,178,265,000 4,740,642,000 4,805,713,000 4,598,773,000 4,482,340,000 4,505,845,000 4,588,814,000 4,536,672,000 4,540,380,000 4,971,271,000 4,975,269,000 5,049,131,000 4,898,591,000 4,787,924,000 4,873,513,000 4,803,638,000 4,846,086,000 4,402,780,000 4,454,184,000 4,097,761,000 4,012,757,000 3,904,814,000             2,793,489,000 2,789,005,000 2,787,446,000 2,736,269,000 2,742,537,000 2,739,384,000 2,688,180,000 2,703,566,000 2,689,367,000 2,644,135,000  2,677,010,000  2,598,669,000 2,527,083,000 2,476,243,000  2,428,466,000 2,403,373,000 1,904,942,000 1,893,461,000 1,827,287,000    1,680,842,000 1,657,486,000     
  other assets, net of allowance for credit losses of 7,320 and 5,872 as of december 31, 2024 and march 31, 2025, respectively 402,559,000                                                                    
  common shares, 0.01 par value, 500,000,000 authorized, 174,661,943 and 174,870,928 issued and outstanding as of december 31, 2024 and march 31, 2025, respectively 1,742,000                                                                    
  other assets, net of allowance for credit losses of 4,096 and 7,320 as of december 31, 2023 and 2024, respectively  349,821,000                                                                   
  short-term borrowings     50,000,000 10,000,000 55,000,000 103,000,000 180,000,000 151,000,000 200,000,000 250,000,000 250,000,000     250,000,000 245,000,000 495,000,000 165,000,000 70,000,000 245,000,000 290,000,000 320,000,000 295,000,000 330,000,000 215,000,000 275,000,000 170,000,000 160,000,000 205,000,000 15,000,000 160,000,000 115,000,000 60,000,000 81,500,000 21,500,000 21,500,000 21,500,000 135,000,000 135,000,000 165,000,000 175,000,000     115,000,000  80,691,000 251,000,000 251,000,000  252,000,000 252,000,000        25,000,000   500,000 97,675,000 
  common shares, 0.01 par value, 500,000,000 authorized, 179,494,132 and 174,661,943 issued and outstanding as of december 31, 2023 and 2024, respectively  1,740,000                                                                   
  other assets, net of allowance for credit losses of 4,096 and 6,440 as of december 31, 2023 and september 30, 2024, respectively   325,990,000                                                                  
  common shares, 0.01 par value, 500,000,000 authorized, 179,494,132 and 176,347,167 issued and outstanding as of december 31, 2023 and september 30, 2024, respectively   1,758,000                                                                  
  other assets, net of allowance for credit losses of 4,096 and 5,512 as of december 31, 2023 and june 30, 2024, respectively    319,937,000                                                                 
  common shares, 0.01 par value, 500,000,000 authorized, 179,494,132 and 178,177,581 issued and outstanding as of december 31, 2023 and june 30, 2024, respectively    1,776,000                                                                 
  other assets, net of allowance for credit losses of 4,096 and 7,174 as of december 31, 2023 and march 31, 2024, respectively     304,389,000                                                                
  common shares, 0.01 par value, 500,000,000 authorized, 179,494,132 and 179,979,368 issued and outstanding as of december 31, 2023 and march 31, 2024, respectively     1,794,000                                                                
  other assets, net of allowance for credit losses of 3,198 and 4,096 as of december 31, 2022 and 2023, respectively      299,960,000                                                               
  common shares, 0.01 par value, 500,000,000 authorized, 182,924,416 and 179,494,132 issued and outstanding as of december 31, 2022 and 2023, respectively      1,789,000                                                               
  other assets, net of allowance for credit losses of 3,198 and 3,612 as of december 31, 2022 and september 30, 2023, respectively       298,536,000                                                              
  common shares, 0.01 par value, 500,000,000 authorized, 182,924,416 and 181,412,399 issued and outstanding as of december 31, 2022 and september 3o, 2023, respectively       1,809,000                                                              
  other assets, net of allowance for credit losses of 3,198 and 3,345 as of december 31, 2022 and june 30, 2023, respectively        294,264,000                                                             
  common shares, 0.01 par value, 500,000,000 authorized, 182,924,416 and 181,318,104 issued and outstanding as of december 31, 2022 and june 3o, 2023, respectively        1,807,000                                                             
  other assets, net of allowance for credit losses of 3,198 and 3,198 as of december 31, 2022 and march 31, 2023, respectively         304,031,000                                                            
  common shares, 0.01 par value, 500,000,000 authorized, 182,924,416 and 183,729,110 issued and outstanding as of december 31, 2022 and march 31, 2023, respectively         1,831,000                                                            
  other assets, net of allowance for credit losses of 3,711 and 3,198 as of december 31, 2021 and 2022, respectively          304,134,000                                                           
  common shares, 0.01 par value, 500,000,000 authorized, 185,336,357 and 182,924,416 issued and outstanding as of december 31, 2021 and 2022, respectively          1,823,000                                                           
  assets of business held for sale           15,621,000 49,358,000                                                         
  other assets, net of allowance for credit losses of 3,711 and 3,198 as of december 31, 2021 and september 30, 2022, respectively           294,319,000                                                          
  liabilities of business held for sale           8,410,000 9,939,000                                                         
  common shares, 0.01 par value, 500,000,000 authorized, 185,336,357 and 183,008,135 issued and outstanding as of december 31, 2021 and september 30, 2022, respectively           1,825,000                                                          
  other assets, net of allowance for credit losses of 3,711 and 2,872 as of december 31, 2021 and june 30, 2022, respectively            292,818,000                                                         
  common shares, 0.01 par value, 500,000,000 authorized, 185,336,357 and 183,483,736 issued and outstanding as of december 31, 2021 and june 30, 2022, respectively            1,830,000                                                         
  other assets, net of allowance for credit losses of 3,711 and 3,272 as of december 31, 2021 and march 31, 2022, respectively             320,250,000                                                        
  common shares, 0.01 par value, 500,000,000 authorized, 185,336,357 and 185,072,415 issued and outstanding as of december 31, 2021 and march 31, 2022, respectively             1,845,000                                                        
  other assets, net of allowance for credit losses of 3,134 and 3,711 as of december 31, 2020 and 2021, respectively              322,158,000                                                       
  common shares, 0.01 par value, 500,000,000 authorized, 189,045,661 and 185,336,357 issued and outstanding as of december 31, 2020 and 2021, respectively              1,847,000                                                       
  other assets, net of allowance for credit losses of 3,134 and 2,593 as of december 31, 2020 and september 30, 2021, respectively               286,439,000                                                      
  common shares, 0.01 par value, 500,000,000 authorized, 189,045,661 and 188,056,571 issued and outstanding as of december 31, 2020 and september 30, 2021, respectively               1,876,000                                                      
  other assets, net of allowance for credit losses of 3,134 and 2,593 as of december 31, 2020 and june 30, 2021, respectively                287,054,000                                                     
  common shares, 0.01 par value, 500,000,000 authorized, 189,045,661 and 187,350,298 issued and outstanding as of december 31, 2020 and june 30, 2021, respectively                1,869,000                                                     
  other assets, net of allowance for credit losses of 3,134 and 2,593 as of december 31, 2020 and march 31, 2021, respectively                 308,581,000                                                    
  common shares, 0.01 par value, 500,000,000 authorized, 189,045,661 and 187,176,339 issued and outstanding as of december 31, 2020 and march 31, 2021, respectively                 1,867,000                                                    
  accounts receivable, net of reserve for doubtful receivables of 29,969 and allowance for credit losses of 27,707 as of december 31, 2019 and 2020, respectively                  881,020,000                                                   
  other assets, net of reserve for doubtful assets of 0 and allowance for credit losses of 3,134 as of december 31, 2019 and 2020, respectively                  323,818,000                                                   
  common shares, 0.01 par value, 500,000,000 authorized, 190,118,181 and 189,045,661 issued and outstanding as of december 31, 2019 and 2020, respectively                  1,885,000                                                   
  accounts receivable, net of reserve for doubtful receivables of 29,969 and allowance for credit losses of 25,552 as of december 31, 2019 and september 30, 2020, respectively                   859,070,000                                                  
  other assets, net of reserve for doubtful assets of 0 and allowance for credit losses of 2,566 as of december 31, 2019 and september 30, 2020, respectively                   294,838,000                                                  
  common shares, 0.01 par value, 500,000,000 authorized, 190,118,181 and 190,403,947 issued and outstanding as of december 31, 2019 and september 30, 2020, respectively                   1,900,000                                                  
  accounts receivable, net of reserve for doubtful receivables of 29,969 and allowance for credit losses of 31,903 as of december 31, 2019 and june 30, 2020, respectively                    868,781,000                                                 
  other assets, net of reserve for doubtful assets of 0 and allowance for credit losses of 2,566 as of december 31, 2019 and june 30, 2020, respectively                    278,953,000                                                 
  common shares, 0.01 par value, 500,000,000 authorized, 190,118,181 and 190,721,373 issued and outstanding as of december 31, 2019 and june 30, 2020, respectively                    1,903,000                                                 
  accounts receivable, net of reserve for doubtful receivables of 29,969 and allowance for credit losses of 33,724 as of december 31, 2019 and march 31, 2020, respectively                     910,955,000                                                
  other assets, net of reserve for doubtful assets of 0 and allowance for credit losses of 2,153 as of december 31, 2019 and march 31, 2020, respectively                     252,807,000                                                
  common shares, 0.01 par value, 500,000,000 authorized, 190,118,181 and 190,201,079 issued and outstanding as of december 31, 2019 and march 31, 2020, respectively                     1,898,000                                                
  investment in equity affiliates                        842,000 852,000 836,000 825,000 834,000 919,000 886,000 833,000 809,000 769,000 4,800,000 6,221,000 6,230,000 8,315,000 6,677,000 5,747,000 9,202,000 3,050,000 494,000 471,000 450,000 418,000 384,000 349,000 334,000 303,000 416,000 440,000 356,000 413,000 220,000 286,000 1,652,000 1,782,000 1,913,000 2,202,000 2,302,000 2,259,000 588,000 843,000 686,000     
  other assets                      217,079,000 185,499,000 206,815,000 202,557,000 155,159,000 147,383,000 147,550,000 157,672,000 262,169,000 260,021,000 249,866,000 252,279,000 242,328,000 220,074,000 219,810,000 172,331,000 180,005,000 162,832,000 149,677,000 149,930,000 146,706,000 123,846,000 110,062,000 91,898,000 97,365,000 98,059,000 105,866,000 111,882,000 116,548,000 123,075,000 112,766,000 114,780,000 107,037,000 106,663,000 128,616,000 109,630,000 120,003,000 111,273,000 95,288,000 136,200,000 89,247,000 71,132,000 72,476,000 74,233,000 79,858,000 161,842,000 123,089,000 
  common shares, 0.01 par value, 500,000,000 authorized, 189,346,101 and 190,118,181 issued and outstanding as of december 31, 2018 and december 31, 2019, respectively                      1,896,000                                               
  common shares, 0.01 par value, 500,000,000 authorized, 189,346,101 and 190,113,448 issued and outstanding as of december 31, 2018 and september 30, 2019, respectively                       1,896,000                                              
  common shares, 0.01 par value, 500,000,000 authorized, 189,346,101 and 190,486,041 issued and outstanding as of december 31, 2018 and june 30, 2019, respectively                        1,899,000                                             
  accumulated other comprehensive loss                        -479,263,000                                             
  common shares, 0.01 par value, 500,000,000 authorized, 189,346,101 and 189,659,709 issued and outstanding as of december 31, 2018 and march 31, 2019, respectively                         1,891,000                                            
  redeemable non-controlling interest                              4,750,000 3,839,000 4,680,000 3,610,000 4,520,000 2,058,000 2,778,000 3,621,000                                
  common shares, 0.01 par value, 500,000,000 authorized, 192,825,207 and 189,346,101 issued and outstanding as of december 31, 2017 and december 31, 2018, respectively                          1,888,000                                           
  total liabilities, redeemable non-controlling interest and equity                          3,529,445,000 3,456,629,000 3,266,078,000 3,397,127,000 3,449,621,000 3,349,891,000 3,239,434,000 2,911,730,000 2,885,880,000 2,892,917,000 2,834,515,000 2,843,564,000                                
  common shares, 0.01 par value, 500,000,000 authorized, 192,825,207 and 190,053,249 issued and outstanding as of december 31, 2017 and september 30, 2018, respectively                           1,896,000                                          
  common shares, 0.01 par value, 500,000,000 authorized, 192,825,207 and 189,876,061 issued and outstanding as of december 31, 2017 and june 30, 2018, respectively                            1,895,000                                         
  common shares, 0.01 par value, 500,000,000 authorized, 192,825,207 and 190,613,135 issued and outstanding as of december 31, 2017 and march 31, 2018, respectively                             1,903,000                                        
  common shares, 0.01 par value, 500,000,000 authorized, 198,794,052 and 192,825,207 issued and outstanding as of december 31, 2016 and december 31, 2017, respectively                              1,924,000                                       
  common shares, 0.01 par value, 500,000,000 authorized, 198,794,052 and 193,033,898 issued and outstanding as of december 31, 2016 and september 30, 2017, respectively                               1,926,000                                      
  common shares, 0.01 par value, 500,000,000 authorized, 198,794,052 and 192,868,427 issued and outstanding as of december 31, 2016 and june 30, 2017, respectively                                1,924,000                                     
  common shares, 0.01 par value, 500,000,000 authorized, 198,794,052 and 192,727,001 issued and outstanding as of december 31, 2016 and march 31, 2017, respectively                                 1,924,000                                    
  common shares, 0.01 par value, 500,000,000 authorized, 211,472,312 and 198,794,052 issued and outstanding as of december 31, 2015 and december 31, 2016, respectively                                  1,984,000                                   
  common shares, 0.01 par value, 500,000,000 authorized, 211,472,312 and 202,738,869 issued and outstanding as of december 31, 2015 and september 30, 2016, respectively                                   2,024,000                                  
  common shares, 0.01 par value, 500,000,000 authorized, 211,472,312 and 208,953,289 issued and outstanding as of december 31, 2015 and june 30, 2016, respectively                                    2,086,000                                 
  shareholders’ equity                                                                     
  common shares, 0.01 par value, 500,000,000 authorized, 211,472,312 and 210,490,107 issued and outstanding as of december 31, 2015 and march 31, 2016, respectively                                     2,100,000                                
  common shares, 0.01 par value, 500,000,000 authorized, 218,684,205 and 211,472,312 issued and outstanding as of december 31, 2014 and december 31, 2015, respectively                                      2,111,000                               
  common shares, 0.01 par value, 500,000,000 authorized, 218,684,205 and 213,612,787 issued and outstanding as of december 31, 2014 and september 30, 2015, respectively                                       2,133,000                              
  genpact limited shareholders’ equity                                       1,281,351,000 1,319,937,000 1,338,525,000 1,285,136,000 1,248,531,000 1,205,701,000 1,428,427,000 1,322,739,000 1,199,488,000  1,256,094,000  1,150,339,000 1,453,615,000 1,568,478,000  1,552,844,000 1,626,995,000 1,544,137,000 1,478,672,000 1,377,688,000    1,001,708,000 775,504,000     
  non-controlling interest                                                                     
  current portion of capital lease obligations                                        1,399,000 1,423,000 1,443,000 1,540,000 1,575,000 1,475,000 1,405,000 1,384,000  1,476,000  1,414,000 1,415,000 1,656,000  1,168,000 1,124,000 631,000 702,000 805,000    44,000 34,000 360,000  45,000 21,000 
  capital lease obligations, less current portion                                        2,465,000 2,555,000 2,660,000 2,844,000 2,993,000 2,752,000 2,657,000 2,736,000  2,825,000  2,341,000 1,928,000 1,820,000  905,000 754,000 553,000 741,000 1,251,000    80,000 73,000 1,503,000  97,000 231,000 
  common shares, 0.01 par value, 500,000,000 authorized, 218,684,205 and 216,832,795 issued and outstanding as of december 31, 2014 and june 30, 2015, respectively                                        2,165,000                             
  noncontrolling interest                                            104,000 665,000 1,329,000 2,036,000  2,001,000  3,259,000 3,179,000 3,126,000  3,195,000 3,103,000 2,961,000 2,570,000 2,591,000    2,979,000 2,558,000     
  common shares, 0.01 par value, 500,000,000 authorized, 218,684,205 and 219,697,679 issued and outstanding as of december 31, 2014 and march 31, 2015, respectively                                         2,194,000                            
  accounts receivables                                          525,754,000 533,793,000                          
  common shares, 0.01 par value, 500,000,000 authorized, 231,262,576 and 218,684,205 issued and outstanding as of december 31, 2013 and december 31, 2014, respectively                                          2,184,000                           
  short term deposits                                           25,000,000    17,505,000 16,791,000 18,374,000 18,292,000  5,249,000 5,889,000                
  common shares, 0.01 par value, 500,000,000 authorized, 231,262,576 and 216,580,092 issued and outstanding as of december 31, 2013 and september 30, 2014, respectively                                           2,162,000                          
  accounts receivable from related party                                            24,000 71,000 403,000 63,000 63,000  29,000 221,000 190,000 175,000 143,921,000 139,947,000 141,715,000 134,722,000 131,271,000 129,248,000 127,498,000 123,632,000        
  common shares, 0.01 par value, 500,000,000 authorized, 231,262,576 and 216,314,379 issued and outstanding as of december 31, 2013 and june 30, 2014, respectively                                            2,160,000                         
  common shares, 0.01 par value, 500,000,000 authorized, 231,262,576 and 233,347,651 issued and outstanding as of december 31, 2013 and march 31, 2014, respectively                                             2,331,000                        
  customer-related intangible assets                                              75,105,000 79,250,000 83,190,000 89,751,000 84,748,000 89,936,000 88,316,000 81,727,000 85,987,000 88,793,000 94,258,000 30,298,000 33,296,000 36,702,000 40,481,000 45,210,000 36,041,000 45,938,000 48,939,000 66,042,000 77,390,000 105,283,000 114,170,000 
  marketing-related intangible assets                                              17,374,000 20,628,000 22,136,000 22,111,000 21,585,000 22,375,000 23,015,000 23,575,000 24,240,000 20,952,000 21,457,000             
  other intangible assets                                              6,637,000 7,054,000 6,461,000 5,819,000 6,054,000 6,510,000 2,961,000 3,011,000 3,061,000 3,114,000 1,311,000 627,000 51,000 100,000 129,000 140,000 187,000 2,695,000 3,837,000 6,431,000 7,491,000 10,738,000 11,291,000 
  common shares, 0.01 par value, 500,000,000 authorized, 225,480,172 and 231,262,576 issued and outstanding as of december 31, 2012 and december 31, 2013, respectively                                              2,310,000                       
  common shares, 0.01 par value, 500,000,000 authorized, 225,480,172 and 230,147,557 issued and outstanding as of december 31, 2012 and september 30, 2013, respectively                                               2,300,000                      
  common shares, 0.01 par value, 500,000,000 authorized, 225,480,172 and 229,513,754 issued and outstanding as of december 31, 2012 and june 30, 2013, respectively                                                                     
  common shares, 0.01 par value, 500,000,000 authorized, 225,480,172 and 228,028,597 issued and outstanding as of december 31, 2012 and march 31, 2013, respectively                                                 2,278,000                    
  due from related party                                                      10,000 3,791,000 4,024,000 3,000 3,000 6,000 22,000 3,000        
  current portion of capital lease obligations payable to related party                                                       887,000 1,071,000 1,196,000 1,188,000 1,208,000          
  due to related party                                                       1,451,000 3,102,000 2,954,000 4,030,000 7,081,000          
  capital lease obligations payable to related party, less current portion                                                       983,000 1,224,000 1,535,000 1,748,000 1,495,000          
  common shares, 0.01 par value, 500,000,000 authorized, 222,347,968 and 225,480,172 issued and outstanding as of december 31, 2011 and 2012, respectively                                                                     
  common shares, 0.01 par value, 500,000,000 authorized, 222,347,968 and 224,116,751 issued and outstanding as of december 31, 2011 and september 30, 2012, respectively                                                   2,240,000                  
  common shares, 0.01 par value, 500,000,000 authorized, 222,347,968 and 222,997,072 issued and outstanding as of december 31, 2011 and june 30, 2012, respectively                                                    2,228,000                 
  short term deposits with related party                                                     137,000                
  common shares, 0.01 par value, 500,000,000 authorized, 222,347,968 and 222,691,633 issued and outstanding as of december 31, 2011 and march 31, 2012, respectively                                                     2,226,000                
  short term investments                                                         129,484,000 76,985,000 42,988,000 42,997,000  132,601,000 60,571,000 118,358,000     
  common shares, 0.01 par value, 500,000,000 authorized, 220,916,960 and 222,347,968 issued and outstanding as of december 31, 2010 and 2011, respectively                                                                     
  common shares, 0.01 par value, 500,000,000 authorized, 220,916,960 and 221,995,792 issued and outstanding as of december 31, 2010 and september 30, 2011, respectively                                                       2,218,000              
  common shares, 0.01 par value, 500,000,000 authorized, 220,916,960 and 221,557,465 issued and outstanding as of december 31, 2010 and june 30, 2011, respectively                                                        2,214,000             
  common shares, 0.01 par value, 500,000,000 authorized, 220,916,960 and 221,066,519 issued and outstanding as of december 31, 2010 and march 31, 2011, respectively                                                         2,210,000            
  common shares, 0.01 par value, 500,000,000 authorized, 217,433,091 and 220,916,960 issued and outstanding as of december 31, 2009 and 2010, respectively                                                          2,208,000           
  common shares, 0.01 par value, 500,000,000 authorized, 217,433,091 and 220,298,649 issued and outstanding as of december 31, 2009 and september 30, 2010, respectively                                                           2,202,000          
  common shares, 0.01 par value, 500,000,000 authorized, 217,433,091 and 219,321,229 issued and outstanding as of december 31, 2009 and june 30, 2010, respectively                                                                     
  capital lease obligations payable to a related party, less current portion                                                                     
  common shares, 0.01 par value, 500,000,000 authorized, 217,433,091 and 218,578,132 issued and outstanding as of december 31, 2009 and march 31, 2010, respectively                                                                     
  accounts receivable from a significant shareholder                                                              116,228,000 97,854,000 92,550,000 84,739,000 89,993,000 95,243,000 84,254,000 
  short term deposits with a significant shareholder                                                              9,634,000 20,964,000 19,425,000 21,064,000 25,602,000 22,074,000  
  due from a significant shareholder                                                              9,000 537,000 3,492,000 6,305,000 6,084,000 5,397,000 5,460,000 
  current portion of capital lease obligations payable to a significant shareholder                                                               1,997,000 1,831,000 1,554,000  1,833,000 1,742,000 
  due to a significant shareholder                                                               6,031,000 8,162,000 3,953,000  10,561,000 10,212,000 
  capital lease obligations payable to a significant shareholder, less current portion                                                               3,765,000 3,662,000 2,415,000  2,943,000 2,873,000 
  common shares, 0.01 par value, 500,000,000 authorized, 214,560,620 and 217,433,091 issued and outstanding as of december 31, 2008 and 2009, respectively                                                                     
  common shares, 0.01 par value, 500,000,000 authorized, 214,560,620 and 215,497,453 issued and outstanding as of december 31, 2008 and june 30, 2009, respectively                                                               2,155,000      
  common shares, 0.01 par value, 500,000,000 authorized, 214,560,620 and 214,684,551 issued and outstanding as of december 31, 2008 and march 31, 2009, respectively                                                                2,147,000     
  investment in equity affiliate                                                                 810,000 760,000 323,000 375,000 
  liabilities and shareholders’ equity                                                                     
  current portion of long-term debt from a significant shareholder                                                                   1,483,000 1,937,000 
  long-term debt from a significant shareholder, less current portion                                                                   3,962,000 3,873,000 
  minority interest                                                                 1,918,000  4,209,000 4,048,000 
  common shares, 0.01 par value, 500,000,000 authorized, 212,101,874 and 214,528,898 issued and outstanding as of december 31, 2007 and september 30, 2008, respectively                                                                 2,145,000    
  total shareholders’ equity                                                                 942,747,000    
  total liabilities, minority interest and shareholders’ equity                                                                 1,663,404,000    
  common shares, 0.01 par value, 500,000,000 authorized, 212,101,874 and 213,861,157 issued and outstanding as of december 31, 2007 and june 30, 2008, respectively                                                                     
  deferred income taxes                                                                   1,157,000 1,156,000 
  liabilities and stockholders’ equity                                                                     
  stockholders’ equity                                                                     
  2% cumulative series a convertible preferred stock, 3,077,868 and nil authorized, issued and outstanding, and 208,577 and nil aggregate liquidation value as of december 31, 2006 and september 30, 2007, respectively                                                                     
  5% cumulative series b convertible preferred stock, 3,017,868 and nil authorized, issued and outstanding, and 216,502 and nil aggregate liquidation value as of december 31, 2006 and september 30, 2007, respectively                                                                     
  preferred stock, 0.01 par value, 250,000,000 authorized, nil issued and outstanding as of september 30, 2007                                                                     
  common shares, 0.01 par value, 71,390,738 and 500,000,000 authorized and 71,390,738 and 211,775,892 shares issued and outstanding as of december 31, 2006, and september 30, 2007, respectively                                                                   2,117,000  
  treasury stock                                                                     
  total stockholders’ equity                                                                   1,183,330,000 829,563,000 
  total liabilities, minority interest and stockholders’ equity                                                                   1,650,478,000 1,349,231,000 
  inter-corporate deposits with a significant shareholder                                                                    12,786,000 
  2% cumulative series a convertible preferred stock, 3,077,868 and 3,077,346 authorized, issued and outstanding, and 208,577 and 211,521 aggregate liquidation value as of december 31, 2006 and june 30, 2007, respectively; none pro forma                                                                    95,398,000 
  5% cumulative series b convertible preferred stock, 3,017,868 and 3,017,346 authorized, issued and outstanding, and 216,502 and 222,938 aggregate liquidation value as of december 31, 2006 and june 30, 2007, respectively; none pro forma                                                                    93,538,000 
  common stock                                                                    11,928,000 
  retained earnings /                                                                     

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