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
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
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
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
Other Unusual Items	-	-	-	-1.37	-	-	Upgrade
Pretax Income	8,322	8,348	4,424	6,167	4,548	3,362	Upgrade
Income Tax Expense	2,134	2,110	1,108	1,530	1,340	1,119	Upgrade
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
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
Shares Change (YoY)	1.77%	0.80%	-1.44%	-0.69%	2.05%	28.68%	Upgrade
EPS (Basic)	22.30	22.54	11.96	16.63	11.53	8.11	Upgrade
EPS (Diluted)	21.99	22.25	11.92	16.43	11.29	8.06	Upgrade
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
Dividend Per Share	6.500	6.500	3.500	4.500	3.500	2.000	Upgrade
Dividend Growth	44.44%	85.71%	-22.22%	28.57%	75.00%	0%	Upgrade
Gross Margin	39.47%	41.61%	40.72%	41.14%	38.84%	37.48%	Upgrade
Operating Margin	13.22%	14.23%	9.16%	13.65%	12.63%	9.40%	Upgrade
Profit Margin	11.45%	11.82%	6.92%	11.23%	9.02%	6.82%	Upgrade
Free Cash Flow Margin	9.53%	13.11%	10.49%	5.25%	14.99%	7.77%	Upgrade
EBITDA	7,620	7,989	4,859	6,021	4,876	3,447	Upgrade
EBITDA Margin	14.10%	15.14%	10.13%	14.58%	13.71%	10.47%	Upgrade
D&A For EBITDA	476.22	476.89	465.9	384.53	386.37	353.53	Upgrade
EBIT	7,144	7,512	4,393	5,636	4,489	3,093	Upgrade
EBIT Margin	13.22%	14.23%	9.16%	13.65%	12.63%	9.40%	Upgrade
Effective Tax Rate	25.64%	25.28%	25.05%	24.81%	29.46%	33.27%	Upgrade
Revenue as Reported	55,429	53,817	48,176	41,966	35,747	33,340	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.