Persistent Systems Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 2,897.35 | 2,754.53 | 1,666.08 |
| Operating Expense | 2,434.11 | 2,370.93 | 1,364.22 |
| Net Profit | 285.96 | 247.94 | 183.96 |
| Net Profit Margin | 9.87 | 9.00 | 11.04 |
| Earning Per Share | 18.46 | 16.11 | 11.95 |
| EBIDTA | 461.30 | 367.98 | 298.44 |
| Effective Tax Rate | 26.15 | 20 | 22.86 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 2897.35 |
| Operating Expense | 2434.11 |
| Net Profit | 285.96 |
| Net Profit Margin | 9.87 |
| Earning Per Share | 18.46 |
| EBIDTA | 461.30 |
| Effective Tax Rate | 26.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 6,514.22 | 5,117.55 | TBA |
| Operating Expenses Annual | 5,182.83 | 3,963.91 | 2,705.24 |
| Operating Profit Annual | 1,495.88 | 1,197.86 | 1,002.70 |
| Interest Annual | 16.98 | 13.10 | TBA |
| Depreciation | 143.23 | 118.55 | TBA |
| Net Profit Annual | 985.67 | 791.13 | 685.87 |
| Tax Annual | 330.86 | 259.14 | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 6,514.22 |
| Operating Expenses Annual | 5,182.83 |
| Operating Profit Annual | 1,495.88 |
| Interest Annual | 16.98 |
| Depreciation | 143.23 |
| Net Profit Annual | 985.67 |
| Tax Annual | 330.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 123.65 | 56.37 | 86.27 |
| Cash Flow from Operations | 570.81 | 519.83 | 585.87 |
| Cash Flow from Investing | -44.75 | -106.90 | -392.64 |
| Cash Flow from Financing | -323.83 | -345.65 | -223.14 |
| Cash Flow at the End | 325.88 | 123.65 | 56.37 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 123.65 |
| Cash Flow from Operations | 570.81 |
| Cash Flow from Investing | -44.75 |
| Cash Flow from Financing | -323.83 |
| Cash Flow at the End | 325.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 22.96 | 23.41 | 28.04 |
| PBIT Margin (%) | 20.47 | 20.78 | 25.70 |
| PBT Margin (%) | 19.26 | 19.19 | 21.96 |
| Net PROFIT Margin (%) | 15.13 | 15.46 | 19.18 |
| Return On Networth / Equity (%) | 22.61 | 21.79 | 22.55 |
| Return On Networth /Employed (%) | 29.24 | 28.15 | 29.42 |
| Return On Assets (%) | 21.64 | 20.87 | 21.87 |
| Total Debt / Equity (X) | 0.04 | 0.03 | 0.02 |
| Asset Turnover Ratio (%) | 1.43 | 1.35 | 1.14 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 22.96 |
| PBIT Margin (%) | 20.47 |
| PBT Margin (%) | 19.26 |
| Net PROFIT Margin (%) | 15.13 |
| Return On Networth / Equity (%) | 22.61 |
| Return On Networth /Employed (%) | 29.24 |
| Return On Assets (%) | 21.64 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 1.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 604.26 | 688.19 | 418.60 |
| Total Current Assets Annual | 3,498.58 | 2,487.36 | 2,052.16 |
| Non Current Assets Annual | 2,553.43 | 2,411.44 | 1,898.69 |
| Total Shareholders Funds Annual | 4,778.65 | 3,941.65 | 3,318.89 |
| Total Assets Annual | 6,052.00 | 4,898.80 | 3,950.84 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 604.26 |
| Total Current Assets Annual | 3,498.58 |
| Non Current Assets Annual | 2,553.43 |
| Total Shareholders Funds Annual | 4,778.65 |
| Total Assets Annual | 6,052.00 |
EPS (INR)
Expected
20.85
Reported
21.19
Surprise
1.63%
Jun 2024
EPS beaten by 1.63%
Mar 2024
EPS beaten by 1.01%
Dec 2023
EPS beaten by 1.27%
