Birlasoft Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	52,934	53,752	52,781	47,948	41,304	35,557	Upgrade
Revenue Growth (YoY)	-1.99%	1.84%	10.08%	16.09%	16.16%	8.04%	Upgrade
Cost of Revenue	32,892	33,635	30,820	28,422	24,312	21,747	Upgrade
Gross Profit	20,042	20,118	21,961	19,526	16,991	13,810	Upgrade
Selling, General & Admin	257.69	257.69	233.79	129.09	64.49	41.83	Upgrade
Other Operating Expenses	12,570	12,762	11,640	13,829	10,524	8,335	Upgrade
Operating Expenses	13,789	14,000	14,449	15,133	11,355	9,321	Upgrade
Operating Income	6,253	6,118	7,512	4,393	5,636	4,489	Upgrade
Interest Expense	-111.54	-120.77	-83.7	-103.83	-130.16	-130.44	Upgrade
Interest & Investment Income	696.03	696.03	504.12	188.67	322.83	233.93	Upgrade
Currency Exchange Gain (Loss)	-296.54	-117.71	-17	-74.86	263.9	-110.27	Upgrade
Other Non Operating Income (Expenses)	6.21	-25.68	173.83	-74.72	19.01	59.17	Upgrade
EBT Excluding Unusual Items	6,547	6,550	8,089	4,328	6,112	4,542	Upgrade
Gain (Loss) on Sale of Investments	438.47	419.12	252.78	106.96	37.2	6.98	Upgrade
Gain (Loss) on Sale of Assets	-0.57	-0.57	5.61	-10.91	19.08	-0.51	Upgrade
Other Unusual Items	-	-	-	-	-1.37	-	Upgrade
Pretax Income	6,985	6,968	8,348	4,424	6,167	4,548	Upgrade
Income Tax Expense	2,369	1,801	2,110	1,108	1,530	1,340	Upgrade
Earnings From Continuing Operations	4,616	5,168	6,238	3,316	4,636	3,208	Upgrade
Net Income to Company	4,616	5,168	6,238	3,316	4,636	3,208	Upgrade
Net Income	4,616	5,168	6,238	3,316	4,636	3,208	Upgrade
Net Income to Common	4,616	5,168	6,238	3,316	4,636	3,208	Upgrade
Net Income Growth	-25.41%	-17.15%	88.11%	-28.48%	44.51%	43.01%	Upgrade
Shares Outstanding (Basic)	278	277	277	277	279	278	Upgrade
Shares Outstanding (Diluted)	279	280	280	278	282	284	Upgrade
Shares Change (YoY)	-0.79%	-0.24%	0.80%	-1.44%	-0.69%	2.05%	Upgrade
EPS (Basic)	16.60	18.64	22.54	11.96	16.63	11.53	Upgrade
EPS (Diluted)	16.54	18.48	22.25	11.92	16.43	11.29	Upgrade
EPS Growth	-24.81%	-16.94%	86.66%	-27.45%	45.53%	40.07%	Upgrade
Free Cash Flow	5,191	5,389	6,920	5,032	2,169	5,330	Upgrade
Free Cash Flow Per Share	18.59	19.27	24.68	18.09	7.68	18.76	Upgrade
Dividend Per Share	6.500	6.500	6.500	3.500	4.500	3.500	Upgrade
Dividend Growth	-	-	85.71%	-22.22%	28.57%	75.00%	Upgrade
Gross Margin	37.86%	37.43%	41.61%	40.72%	41.14%	38.84%	Upgrade
Operating Margin	11.81%	11.38%	14.23%	9.16%	13.65%	12.63%	Upgrade
Profit Margin	8.72%	9.61%	11.82%	6.92%	11.22%	9.02%	Upgrade
Free Cash Flow Margin	9.81%	10.03%	13.11%	10.49%	5.25%	14.99%	Upgrade
EBITDA	6,665	6,549	7,989	4,859	6,021	4,876	Upgrade
EBITDA Margin	12.59%	12.18%	15.14%	10.13%	14.58%	13.71%	Upgrade
D&A For EBITDA	411.93	430.6	476.89	465.9	384.53	386.37	Upgrade
EBIT	6,253	6,118	7,512	4,393	5,636	4,489	Upgrade
EBIT Margin	11.81%	11.38%	14.23%	9.16%	13.65%	12.63%	Upgrade
Effective Tax Rate	33.92%	25.84%	25.28%	25.05%	24.82%	29.46%	Upgrade
Revenue as Reported	53,892	54,838	53,817	48,176	41,966	35,747	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.