Firstsource Solutions Limited (NSE:FSL)
India · Delayed Price · Currency is INR 273.80
-11.55 (-4.05%)
At close: Feb 12, 2026
Firstsource Solutions 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 91,344 | 79,803 | 63,362 | 60,223 | 59,212 | 50,780 | |
Revenue Growth (YoY) | 21.97% | 25.95% | 5.21% | 1.71% | 16.60% | 23.89% |
Cost of Revenue | 55,619 | 50,926 | 39,770 | 39,344 | 40,159 | 35,280 |
Gross Profit | 35,725 | 28,877 | 23,593 | 20,879 | 19,052 | 15,500 |
Selling, General & Admin | 2,265 | 2,265 | 2,016 | 1,445 | 1,383 | 850.34 |
Other Operating Expenses | 18,874 | 14,537 | 12,012 | 11,170 | 8,070 | 6,607 |
Operating Expenses | 25,225 | 20,072 | 16,630 | 15,246 | 11,947 | 9,521 |
Operating Income | 10,500 | 8,806 | 6,962 | 5,633 | 7,105 | 5,979 |
Interest Expense | -1,721 | -1,479 | -1,034 | -789.7 | -639.39 | -522.3 |
Interest & Investment Income | 26.84 | 26.84 | 9.88 | 10.34 | 4.74 | 6.98 |
Currency Exchange Gain (Loss) | -62.99 | -62.99 | 17.08 | -27.21 | -27.24 | 12.86 |
Other Non Operating Income (Expenses) | 130.47 | 9.01 | 335.28 | 1,285 | 0.78 | -22.35 |
EBT Excluding Unusual Items | 8,873 | 7,300 | 6,291 | 6,112 | 6,444 | 5,454 |
Gain (Loss) on Sale of Investments | 68.45 | 68.45 | 62.11 | 47.54 | 30.37 | 18.99 |
Gain (Loss) on Sale of Assets | -49.98 | -49.98 | -55.91 | -7.2 | -3.1 | -3.82 |
Other Unusual Items | -982.34 | 88.09 | - | - | - | -1,151 |
Pretax Income | 7,910 | 7,407 | 6,297 | 6,152 | 6,471 | 4,318 |
Income Tax Expense | 1,611 | 1,462 | 1,150 | 1,015 | 1,106 | 701.57 |
Earnings From Continuing Operations | 6,299 | 5,945 | 5,147 | 5,137 | 5,365 | 3,617 |
Minority Interest in Earnings | 0.13 | 0.04 | 0.04 | 0.08 | 8.44 | 0.09 |
Net Income | 6,299 | 5,945 | 5,147 | 5,137 | 5,374 | 3,617 |
Net Income to Common | 6,299 | 5,945 | 5,147 | 5,137 | 5,374 | 3,617 |
Net Income Growth | 11.03% | 15.49% | 0.20% | -4.40% | 48.58% | 6.48% |
Shares Outstanding (Basic) | 691 | 689 | 684 | 681 | 680 | 682 |
Shares Outstanding (Diluted) | 706 | 706 | 702 | 702 | 706 | 705 |
Shares Change (YoY) | 0.25% | 0.58% | -0.01% | -0.54% | 0.07% | 1.45% |
EPS (Basic) | 9.12 | 8.63 | 7.52 | 7.55 | 7.90 | 5.31 |
EPS (Diluted) | 8.92 | 8.42 | 7.34 | 7.32 | 7.62 | 5.13 |
EPS Growth | 10.65% | 14.71% | 0.27% | -3.94% | 48.54% | 4.91% |
Free Cash Flow | - | 4,599 | 5,590 | 7,414 | 6,185 | 8,025 |
Free Cash Flow Per Share | - | 6.52 | 7.97 | 10.57 | 8.77 | 11.38 |
Dividend Per Share | 5.500 | 4.000 | 3.500 | 3.500 | 3.500 | 3.000 |
Dividend Growth | 37.50% | 14.29% | - | - | 16.67% | 20.00% |
Gross Margin | 39.11% | 36.19% | 37.23% | 34.67% | 32.18% | 30.52% |
Operating Margin | 11.49% | 11.03% | 10.99% | 9.35% | 12.00% | 11.77% |
Profit Margin | 6.90% | 7.45% | 8.12% | 8.53% | 9.07% | 7.12% |
Free Cash Flow Margin | - | 5.76% | 8.82% | 12.31% | 10.45% | 15.80% |
EBITDA | 11,991 | 10,094 | 7,981 | 6,786 | 8,021 | 6,609 |
EBITDA Margin | 13.13% | 12.65% | 12.60% | 11.27% | 13.55% | 13.01% |
D&A For EBITDA | 1,491 | 1,289 | 1,018 | 1,153 | 916.45 | 630.26 |
EBIT | 10,500 | 8,806 | 6,962 | 5,633 | 7,105 | 5,979 |
EBIT Margin | 11.49% | 11.03% | 10.99% | 9.35% | 12.00% | 11.77% |
Effective Tax Rate | 20.37% | 19.74% | 18.25% | 16.50% | 17.09% | 16.25% |
Revenue as Reported | 91,457 | 79,794 | 63,731 | 61,532 | 59,217 | 50,792 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.