Persistent Systems 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	Jun '24 Jun 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
Operating Revenue	102,376	98,216	83,506	57,107	41,879	35,658	Upgrade
Other Revenue	321.03	321.03	128.57	-	-	-	Upgrade
Revenue	102,697	98,537	83,634	57,107	41,879	35,658	Upgrade
Revenue Growth (YoY)	16.61%	17.82%	46.45%	36.36%	17.45%	5.94%	Upgrade
Cost of Revenue	75,011	71,358	60,324	42,756	30,876	25,644	Upgrade
Gross Profit	27,686	27,179	23,311	14,351	11,003	10,014	Upgrade
Selling, General & Admin	150.85	145.93	147.45	101.88	140.89	135.25	Upgrade
Other Operating Expenses	9,669	9,976	7,844	4,519	4,013	4,943	Upgrade
Operating Expenses	12,862	13,216	10,710	6,281	5,910	6,738	Upgrade
Operating Income	14,824	13,964	12,601	8,070	5,093	3,276	Upgrade
Interest Expense	-482.44	-467.27	-473.4	-118.35	-57.94	-63.32	Upgrade
Interest & Investment Income	549.02	562.45	512.63	600.22	558.7	559.26	Upgrade
Currency Exchange Gain (Loss)	141.8	84.97	-133.24	269.41	33.81	364.35	Upgrade
Other Non Operating Income (Expenses)	-78.12	-	-	203.17	137.13	109.38	Upgrade
EBT Excluding Unusual Items	14,954	14,144	12,507	9,024	5,765	4,246	Upgrade
Gain (Loss) on Sale of Investments	436.45	309.69	196.52	205.9	328.21	283.83	Upgrade
Gain (Loss) on Sale of Assets	20.53	22.64	1.69	12.45	1.34	-5.96	Upgrade
Other Unusual Items	-	-	-296.55	-	-	-	Upgrade
Pretax Income	15,411	14,476	12,409	9,243	6,094	4,523	Upgrade
Income Tax Expense	3,700	3,541	3,198	2,339	1,588	1,121	Upgrade
Net Income	11,711	10,935	9,211	6,904	4,507	3,403	Upgrade
Net Income to Common	11,711	10,935	9,211	6,904	4,507	3,403	Upgrade
Net Income Growth	24.82%	18.72%	33.42%	53.19%	32.44%	-3.24%	Upgrade
Shares Outstanding (Basic)	152	151	149	153	153	153	Upgrade
Shares Outstanding (Diluted)	154	154	153	153	153	153	Upgrade
Shares Change (YoY)	0.55%	0.67%	-	-	-0.34%	-4.08%	Upgrade
EPS (Basic)	77.26	72.44	61.87	45.17	29.48	22.19	Upgrade
EPS (Diluted)	76.09	71.07	60.26	45.17	29.48	22.19	Upgrade
EPS Growth	24.16%	17.94%	33.41%	53.19%	32.89%	0.88%	Upgrade
Free Cash Flow	10,535	9,374	5,225	4,596	6,078	2,757	Upgrade
Free Cash Flow Per Share	68.44	60.92	34.18	30.07	39.77	17.98	Upgrade
Dividend Per Share	26.000	26.000	20.000	15.500	10.000	6.000	Upgrade
Dividend Growth	30.00%	30.00%	29.03%	55.00%	66.67%	9.09%	Upgrade
Gross Margin	26.96%	27.58%	27.87%	25.13%	26.27%	28.08%	Upgrade
Operating Margin	14.43%	14.17%	15.07%	14.13%	12.16%	9.19%	Upgrade
Profit Margin	11.40%	11.10%	11.01%	12.09%	10.76%	9.54%	Upgrade
Free Cash Flow Margin	10.26%	9.51%	6.25%	8.05%	14.51%	7.73%	Upgrade
EBITDA	16,906	16,162	14,725	9,371	6,537	4,593	Upgrade
EBITDA Margin	16.46%	16.40%	17.61%	16.41%	15.61%	12.88%	Upgrade
D&A For EBITDA	2,083	2,198	2,124	1,301	1,444	1,317	Upgrade
EBIT	14,824	13,964	12,601	8,070	5,093	3,276	Upgrade
EBIT Margin	14.43%	14.17%	15.07%	14.13%	12.16%	9.19%	Upgrade
Effective Tax Rate	24.01%	24.46%	25.77%	25.31%	26.05%	24.77%	Upgrade
Revenue as Reported	103,746	99,496	84,212	58,547	42,957	36,982	Upgrade

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