SoftSol India Limited (BOM:532344)
India
· Delayed Price · Currency is INR 229.60
+11.95 (5.49%)
At close: May 7, 2025
SoftSol India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 740.97 | 746.84 | 825.94 | 742.64 | 397.6 | 445.56 | Upgrade
|
| Revenue | 740.97 | 746.84 | 825.94 | 742.64 | 397.6 | 445.56 | Upgrade
|
| Revenue Growth (YoY) | 2.33% | -9.58% | 11.22% | 86.78% | -10.76% | -4.81% | Upgrade
|
| Cost of Revenue | 394.04 | 392.76 | 458.2 | 406.23 | 244.24 | 286.95 | Upgrade
|
| Gross Profit | 346.93 | 354.08 | 367.73 | 336.41 | 153.37 | 158.61 | Upgrade
|
| Selling, General & Admin | 0.16 | 0.16 | 0.12 | 0.07 | 0.06 | 0.2 | Upgrade
|
| Other Operating Expenses | 260.56 | 256.7 | 284.53 | 254.39 | 58.9 | 90.46 | Upgrade
|
| Operating Expenses | 282.46 | 279.39 | 302.84 | 280.39 | 83.84 | 117.8 | Upgrade
|
| Operating Income | 64.47 | 74.7 | 64.9 | 56.02 | 69.53 | 40.81 | Upgrade
|
| Interest Expense | -9.12 | -9.17 | -7.19 | -1.07 | -1.38 | -2.66 | Upgrade
|
| Interest & Investment Income | 7.89 | 7.89 | 21.5 | 0.39 | 1.11 | 0.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | -0.12 | 29.06 | -0.06 | - | 0.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.58 | -8.2 | -5.36 | -5.65 | -1.2 | 2.57 | Upgrade
|
| EBT Excluding Unusual Items | 59.55 | 65.1 | 102.92 | 49.63 | 68.06 | 42.05 | Upgrade
|
| Merger & Restructuring Charges | -1.26 | -1.26 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 81.08 | 81.08 | -75.85 | 72.27 | 93.25 | 49.26 | Upgrade
|
| Other Unusual Items | - | - | - | 74.2 | - | - | Upgrade
|
| Pretax Income | 139.36 | 144.91 | 27.07 | 196.11 | 161.31 | 91.31 | Upgrade
|
| Income Tax Expense | 32.21 | 36.02 | 26.27 | 28.87 | 23.06 | 23.79 | Upgrade
|
| Net Income | 112.6 | 108.9 | 0.8 | 167.24 | 138.25 | 67.51 | Upgrade
|
| Net Income to Common | 112.6 | 108.9 | 0.8 | 167.24 | 138.25 | 67.51 | Upgrade
|
| Net Income Growth | -48.69% | 13546.11% | -99.52% | 20.97% | 104.78% | 19.89% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | - | - | -12.31% | - | - | - | Upgrade
|
| EPS (Basic) | 7.63 | 7.38 | 0.05 | 9.93 | 8.21 | 4.01 | Upgrade
|
| EPS (Diluted) | 7.63 | 7.38 | 0.05 | 9.93 | 8.21 | 4.01 | Upgrade
|
| EPS Growth | - | 14652.16% | -99.50% | 20.95% | 104.74% | 20.06% | Upgrade
|
| Free Cash Flow | - | -13.1 | 1.75 | 160.12 | 114.54 | 22.46 | Upgrade
|
| Free Cash Flow Per Share | - | -0.89 | 0.12 | 9.51 | 6.80 | 1.33 | Upgrade
|
| Gross Margin | 46.82% | 47.41% | 44.52% | 45.30% | 38.57% | 35.60% | Upgrade
|
| Operating Margin | 8.70% | 10.00% | 7.86% | 7.54% | 17.49% | 9.16% | Upgrade
|
| Profit Margin | 15.20% | 14.58% | 0.10% | 22.52% | 34.77% | 15.15% | Upgrade
|
| Free Cash Flow Margin | - | -1.75% | 0.21% | 21.56% | 28.81% | 5.04% | Upgrade
|
| EBITDA | 90.09 | 97.06 | 82.93 | 78.69 | 94.18 | 67.86 | Upgrade
|
| EBITDA Margin | 12.16% | 13.00% | 10.04% | 10.60% | 23.69% | 15.23% | Upgrade
|
| D&A For EBITDA | 25.62 | 22.37 | 18.03 | 22.67 | 24.65 | 27.05 | Upgrade
|
| EBIT | 64.47 | 74.7 | 64.9 | 56.02 | 69.53 | 40.81 | Upgrade
|
| EBIT Margin | 8.70% | 10.00% | 7.86% | 7.54% | 17.49% | 9.16% | Upgrade
|
| Effective Tax Rate | 23.11% | 24.85% | 97.05% | 14.72% | 14.29% | 26.06% | Upgrade
|
| Revenue as Reported | 834.23 | 835.48 | 804.83 | 820.41 | 497.41 | 501.42 | Upgrade
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| Advertising Expenses | - | 0.16 | 0.12 | 0.07 | 0.06 | 0.14 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.