Firstsource Solutions Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 550.39 | 523.28 | 474.80 |
| Operating Expense | 401.84 | 371.08 | 332.26 |
| Net Profit | 91.86 | 94.85 | 93.18 |
| Net Profit Margin | 16.69 | 18.13 | 19.63 |
| Earning Per Share | 1.34 | 1.38 | 1.36 |
| EBIDTA | 147.74 | 149.62 | 145.21 |
| Effective Tax Rate | 13.21 | 13.54 | 14.32 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 550.39 |
| Operating Expense | 401.84 |
| Net Profit | 91.86 |
| Net Profit Margin | 16.69 |
| Earning Per Share | 1.34 |
| EBIDTA | 147.74 |
| Effective Tax Rate | 13.21 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,601.15 | 1,375.70 | 1,592.01 |
| Operating Expenses Annual | 1,148.46 | 994.61 | 1,061.13 |
| Operating Profit Annual | 489.27 | 414.83 | 561.62 |
| Interest Annual | 17.34 | 14.94 | 20.07 |
| Depreciation | 92.04 | 88.84 | 88.20 |
| Net Profit Annual | 319.70 | 248.34 | 387.59 |
| Tax Annual | 60.20 | 62.71 | 65.77 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,601.15 |
| Operating Expenses Annual | 1,148.46 |
| Operating Profit Annual | 489.27 |
| Interest Annual | 17.34 |
| Depreciation | 92.04 |
| Net Profit Annual | 319.70 |
| Tax Annual | 60.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 17.46 | 18.92 | 9.92 |
| Cash Flow from Operations | 347.57 | 270.19 | 415.69 |
| Cash Flow from Investing | -26.42 | 47.35 | -50.51 |
| Cash Flow from Financing | -297.20 | -319 | -356.17 |
| Cash Flow at the End | 41.41 | 17.46 | 18.92 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 17.46 |
| Cash Flow from Operations | 347.57 |
| Cash Flow from Investing | -26.42 |
| Cash Flow from Financing | -297.20 |
| Cash Flow at the End | 41.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 30.57 | 30.18 | 35.29 |
| PBIT Margin (%) | 24.82 | 23.72 | 29.75 |
| PBT Margin (%) | 23.40 | 22.16 | 28.28 |
| Net PROFIT Margin (%) | 19.97 | 18.05 | 24.35 |
| Return On Networth / Equity (%) | 13.56 | 10.74 | 17.26 |
| Return On Networth /Employed (%) | 15.10 | 12.85 | 18.83 |
| Return On Assets (%) | 12.18 | 9.75 | 15.34 |
| Total Debt / Equity (X) | 0.11 | 0.09 | 0.11 |
| Asset Turnover Ratio (%) | 0.61 | 0.54 | 0.63 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 30.57 |
| PBIT Margin (%) | 24.82 |
| PBT Margin (%) | 23.40 |
| Net PROFIT Margin (%) | 19.97 |
| Return On Networth / Equity (%) | 13.56 |
| Return On Networth /Employed (%) | 15.10 |
| Return On Assets (%) | 12.18 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 0.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 405.60 | 208.04 | 312.69 |
| Total Current Assets Annual | 880.85 | 781.17 | 806.54 |
| Non Current Assets Annual | 2,083.75 | 1,838.03 | 1,941.62 |
| Total Shareholders Funds Annual | 2,410.73 | 2,304.35 | 2,319.83 |
| Total Assets Annual | 2,964.60 | 2,619.20 | 2,748.16 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 405.60 |
| Total Current Assets Annual | 880.85 |
| Non Current Assets Annual | 2,083.75 |
| Total Shareholders Funds Annual | 2,410.73 |
| Total Assets Annual | 2,964.60 |
EPS (INR)
Expected
1.98
Reported
2.01
Surprise
1.52%
Jun 2024
EPS beaten by 1.52%
Mar 2024
EPS beaten by 1.55%
Dec 2023
EPS beaten by 1.04%
