Birlasoft Limited (BOM: 532400)
India
· Delayed Price · Currency is INR 600.85
0.00 (0.00%)
At close: Dec 18, 2024
Birlasoft 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 54,041 | 52,781 | 47,948 | 41,304 | 35,557 | 32,910 | Upgrade
|
| Revenue Growth (YoY) | 7.63% | 10.08% | 16.09% | 16.16% | 8.04% | 29.02% | Upgrade
|
| Cost of Revenue | 32,712 | 30,820 | 28,422 | 24,312 | 21,747 | 20,574 | Upgrade
|
| Gross Profit | 21,329 | 21,961 | 19,526 | 16,991 | 13,810 | 12,335 | Upgrade
|
| Selling, General & Admin | 233.79 | 233.79 | 129.09 | 64.49 | 41.83 | 214.22 | Upgrade
|
| Other Operating Expenses | 11,377 | 11,640 | 13,829 | 10,524 | 8,335 | 7,921 | Upgrade
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| Operating Expenses | 14,185 | 14,449 | 15,133 | 11,355 | 9,321 | 9,242 | Upgrade
|
| Operating Income | 7,144 | 7,512 | 4,393 | 5,636 | 4,489 | 3,093 | Upgrade
|
| Interest Expense | -94.4 | -83.7 | -103.83 | -130.16 | -130.44 | -161.27 | Upgrade
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| Interest & Investment Income | 504.12 | 504.12 | 188.67 | 322.83 | 233.93 | 99.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 113.81 | -17 | -74.86 | 263.9 | -110.27 | 231.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 173.83 | 173.83 | -74.72 | 19.01 | 59.17 | 31.14 | Upgrade
|
| EBT Excluding Unusual Items | 7,841 | 8,089 | 4,328 | 6,112 | 4,542 | 3,294 | Upgrade
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| Gain (Loss) on Sale of Investments | 475.23 | 252.78 | 106.96 | 37.2 | 6.98 | 63.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.61 | 5.61 | -10.91 | 19.08 | -0.51 | 4.7 | Upgrade
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| Other Unusual Items | - | - | - | -1.37 | - | - | Upgrade
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| Pretax Income | 8,322 | 8,348 | 4,424 | 6,167 | 4,548 | 3,362 | Upgrade
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| Income Tax Expense | 2,134 | 2,110 | 1,108 | 1,530 | 1,340 | 1,119 | Upgrade
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| Earnings From Continuing Operations | 6,189 | 6,238 | 3,316 | 4,636 | 3,208 | 2,243 | Upgrade
|
| Net Income to Company | 6,189 | 6,238 | 3,316 | 4,636 | 3,208 | 2,243 | Upgrade
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| Net Income | 6,189 | 6,238 | 3,316 | 4,636 | 3,208 | 2,243 | Upgrade
|
| Net Income to Common | 6,189 | 6,238 | 3,316 | 4,636 | 3,208 | 2,243 | Upgrade
|
| Net Income Growth | 63.53% | 88.12% | -28.48% | 44.51% | 43.01% | -22.50% | Upgrade
|
| Shares Outstanding (Basic) | 277 | 277 | 277 | 279 | 278 | 277 | Upgrade
|
| Shares Outstanding (Diluted) | 281 | 280 | 278 | 282 | 284 | 278 | Upgrade
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| Shares Change (YoY) | 1.77% | 0.80% | -1.44% | -0.69% | 2.05% | 28.68% | Upgrade
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| EPS (Basic) | 22.30 | 22.54 | 11.96 | 16.63 | 11.53 | 8.11 | Upgrade
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| EPS (Diluted) | 21.99 | 22.25 | 11.92 | 16.43 | 11.29 | 8.06 | Upgrade
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| EPS Growth | 60.72% | 86.66% | -27.45% | 45.53% | 40.07% | -39.76% | Upgrade
|
| Free Cash Flow | 5,150 | 6,920 | 5,032 | 2,169 | 5,330 | 2,556 | Upgrade
|
| Free Cash Flow Per Share | 18.30 | 24.68 | 18.09 | 7.68 | 18.76 | 9.18 | Upgrade
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| Dividend Per Share | 6.500 | 6.500 | 3.500 | 4.500 | 3.500 | 2.000 | Upgrade
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| Dividend Growth | 44.44% | 85.71% | -22.22% | 28.57% | 75.00% | 0% | Upgrade
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| Gross Margin | 39.47% | 41.61% | 40.72% | 41.14% | 38.84% | 37.48% | Upgrade
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| Operating Margin | 13.22% | 14.23% | 9.16% | 13.65% | 12.63% | 9.40% | Upgrade
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| Profit Margin | 11.45% | 11.82% | 6.92% | 11.23% | 9.02% | 6.82% | Upgrade
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| Free Cash Flow Margin | 9.53% | 13.11% | 10.49% | 5.25% | 14.99% | 7.77% | Upgrade
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| EBITDA | 7,620 | 7,989 | 4,859 | 6,021 | 4,876 | 3,447 | Upgrade
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| EBITDA Margin | 14.10% | 15.14% | 10.13% | 14.58% | 13.71% | 10.47% | Upgrade
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| D&A For EBITDA | 476.22 | 476.89 | 465.9 | 384.53 | 386.37 | 353.53 | Upgrade
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| EBIT | 7,144 | 7,512 | 4,393 | 5,636 | 4,489 | 3,093 | Upgrade
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| EBIT Margin | 13.22% | 14.23% | 9.16% | 13.65% | 12.63% | 9.40% | Upgrade
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| Effective Tax Rate | 25.64% | 25.28% | 25.05% | 24.81% | 29.46% | 33.27% | Upgrade
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| Revenue as Reported | 55,429 | 53,817 | 48,176 | 41,966 | 35,747 | 33,340 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.