Firstsource Solutions Limited (NSE:FSL)
India
· Delayed Price · Currency is INR 368.05
+3.40 (0.93%)
Feb 21, 2025, 3:30 PM IST
Firstsource Solutions 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 | 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 | 2019 - 2015 |
| Revenue | 74,893 | 63,362 | 60,223 | 59,212 | 50,780 | 40,986 | Upgrade
|
| Revenue Growth (YoY) | 20.36% | 5.21% | 1.71% | 16.60% | 23.90% | 7.12% | Upgrade
|
| Cost of Revenue | 47,677 | 39,770 | 39,344 | 40,159 | 35,280 | 28,281 | Upgrade
|
| Gross Profit | 27,216 | 23,593 | 20,879 | 19,052 | 15,500 | 12,705 | Upgrade
|
| Selling, General & Admin | 2,016 | 2,016 | 1,445 | 1,383 | 850.34 | 594.49 | Upgrade
|
| Other Operating Expenses | 13,948 | 12,012 | 11,170 | 8,070 | 6,607 | 5,822 | Upgrade
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| Operating Expenses | 19,002 | 16,630 | 15,246 | 11,947 | 9,521 | 8,268 | Upgrade
|
| Operating Income | 8,214 | 6,962 | 5,633 | 7,105 | 5,979 | 4,437 | Upgrade
|
| Interest Expense | -1,318 | -1,034 | -789.7 | -639.39 | -522.3 | -583.21 | Upgrade
|
| Interest & Investment Income | 9.88 | 9.88 | 10.34 | 4.74 | 6.98 | 11.36 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.01 | Upgrade
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| Currency Exchange Gain (Loss) | 17.08 | 17.08 | -27.21 | -27.24 | 12.86 | 17.78 | Upgrade
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| Other Non Operating Income (Expenses) | -34.89 | 335.28 | 1,285 | 0.78 | -22.35 | 2.69 | Upgrade
|
| EBT Excluding Unusual Items | 6,888 | 6,291 | 6,112 | 6,444 | 5,454 | 3,886 | Upgrade
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| Gain (Loss) on Sale of Investments | 62.11 | 62.11 | 47.54 | 30.37 | 18.99 | 59.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -55.91 | -55.91 | -7.2 | -3.1 | -3.82 | -3.04 | Upgrade
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| Other Unusual Items | 88.09 | - | - | - | -1,151 | - | Upgrade
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| Pretax Income | 6,982 | 6,297 | 6,152 | 6,471 | 4,318 | 3,942 | Upgrade
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| Income Tax Expense | 1,310 | 1,150 | 1,015 | 1,106 | 701.57 | 545.26 | Upgrade
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| Earnings From Continuing Operations | 5,673 | 5,147 | 5,137 | 5,365 | 3,617 | 3,397 | Upgrade
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| Minority Interest in Earnings | 0.05 | 0.04 | 0.08 | 8.44 | 0.09 | 0.01 | Upgrade
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| Net Income | 5,673 | 5,147 | 5,137 | 5,374 | 3,617 | 3,397 | Upgrade
|
| Net Income to Common | 5,673 | 5,147 | 5,137 | 5,374 | 3,617 | 3,397 | Upgrade
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| Net Income Growth | 8.56% | 0.20% | -4.40% | 48.57% | 6.48% | -10.09% | Upgrade
|
| Shares Outstanding (Basic) | 688 | 684 | 681 | 680 | 682 | 693 | Upgrade
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| Shares Outstanding (Diluted) | 704 | 702 | 702 | 706 | 705 | 695 | Upgrade
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| Shares Change (YoY) | 0.26% | -0.01% | -0.54% | 0.07% | 1.45% | 0.27% | Upgrade
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| EPS (Basic) | 8.24 | 7.52 | 7.55 | 7.90 | 5.31 | 4.90 | Upgrade
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| EPS (Diluted) | 8.06 | 7.34 | 7.32 | 7.62 | 5.13 | 4.89 | Upgrade
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| EPS Growth | 8.35% | 0.27% | -3.94% | 48.54% | 4.91% | -10.28% | Upgrade
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| Free Cash Flow | - | 5,597 | 7,414 | 6,185 | 8,025 | 3,156 | Upgrade
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| Free Cash Flow Per Share | - | 7.98 | 10.57 | 8.77 | 11.38 | 4.54 | Upgrade
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| Dividend Per Share | 4.000 | 3.500 | 3.500 | 3.500 | 3.000 | 2.500 | Upgrade
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| Dividend Growth | 14.29% | 0% | 0% | 16.67% | 20.00% | 25.00% | Upgrade
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| Gross Margin | 36.34% | 37.23% | 34.67% | 32.18% | 30.52% | 31.00% | Upgrade
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| Operating Margin | 10.97% | 10.99% | 9.35% | 12.00% | 11.77% | 10.83% | Upgrade
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| Profit Margin | 7.57% | 8.12% | 8.53% | 9.08% | 7.12% | 8.29% | Upgrade
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| Free Cash Flow Margin | - | 8.83% | 12.31% | 10.45% | 15.80% | 7.70% | Upgrade
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| EBITDA | 9,132 | 7,981 | 6,786 | 8,021 | 6,609 | 4,929 | Upgrade
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| EBITDA Margin | 12.19% | 12.60% | 11.27% | 13.55% | 13.01% | 12.03% | Upgrade
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| D&A For EBITDA | 917.81 | 1,018 | 1,153 | 916.45 | 630.26 | 491.87 | Upgrade
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| EBIT | 8,214 | 6,962 | 5,633 | 7,105 | 5,979 | 4,437 | Upgrade
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| EBIT Margin | 10.97% | 10.99% | 9.35% | 12.00% | 11.77% | 10.83% | Upgrade
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| Effective Tax Rate | 18.76% | 18.26% | 16.50% | 17.09% | 16.25% | 13.83% | Upgrade
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| Revenue as Reported | 74,891 | 63,731 | 61,532 | 59,217 | 50,792 | 41,075 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.