Persistent Systems Limited (NSE:PERSISTENT)

Sumo Logic Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	125,351	119,387	98,216	83,506	57,107	41,879
Revenue Growth (YoY)	22.44%	21.56%	17.61%	46.23%	36.36%	17.45%
Cost of Revenue	89,614	86,505	71,358	60,324	42,756	30,876
Gross Profit	35,738	32,882	26,858	23,182	14,351	11,003
Selling, General & Admin	145.14	143.41	145.93	147.45	101.88	140.89
Other Operating Expenses	13,447	12,157	9,935	7,844	4,519	4,013
Operating Expenses	16,887	15,370	13,174	10,710	6,281	5,910
Operating Income	18,851	17,513	13,684	12,472	8,070	5,093
Interest Expense	-700.79	-671.29	-467.27	-473.4	-118.35	-57.94
Interest & Investment Income	555.17	556.42	562.45	512.63	600.22	558.7
Currency Exchange Gain (Loss)	285.14	89.18	84.97	-133.24	269.41	33.81
Other Non Operating Income (Expenses)	135.94	138.19	321.03	128.57	203.17	137.13
EBT Excluding Unusual Items	19,126	17,625	14,185	12,507	9,024	5,765
Gain (Loss) on Sale of Investments	540.04	492.76	268.53	196.52	205.9	328.21
Gain (Loss) on Sale of Assets	77.32	76.84	22.64	1.69	12.45	1.34
Other Unusual Items	28.15	28.15	-	-296.55	-	-
Pretax Income	19,772	18,223	14,476	12,409	9,243	6,094
Income Tax Expense	4,585	4,221	3,541	3,198	2,339	1,588
Net Income	15,187	14,002	10,935	9,211	6,904	4,507
Net Income to Common	15,187	14,002	10,935	9,211	6,904	4,507
Net Income Growth	29.68%	28.04%	18.72%	33.42%	53.19%	32.44%
Shares Outstanding (Basic)	154	153	151	149	153	153
Shares Outstanding (Diluted)	156	155	154	153	153	153
Shares Change (YoY)	1.14%	0.84%	0.67%	-	-	-0.34%
EPS (Basic)	98.56	91.22	72.44	61.87	45.17	29.48
EPS (Diluted)	97.55	90.24	71.07	60.26	45.17	29.48
EPS Growth	28.20%	26.97%	17.94%	33.41%	53.19%	32.89%
Free Cash Flow	13,090	9,202	9,441	5,225	4,596	6,078
Free Cash Flow Per Share	84.07	59.31	61.35	34.18	30.07	39.77
Dividend Per Share	35.000	35.000	26.000	20.000	15.500	10.000
Dividend Growth	34.62%	34.62%	30.00%	29.03%	55.00%	66.67%
Gross Margin	28.51%	27.54%	27.35%	27.76%	25.13%	26.27%
Operating Margin	15.04%	14.67%	13.93%	14.94%	14.13%	12.16%
Profit Margin	12.12%	11.73%	11.13%	11.03%	12.09%	10.76%
Free Cash Flow Margin	10.44%	7.71%	9.61%	6.26%	8.05%	14.51%
EBITDA	20,833	19,390	15,882	14,597	9,371	6,537
EBITDA Margin	16.62%	16.24%	16.17%	17.48%	16.41%	15.61%
D&A For EBITDA	1,983	1,877	2,198	2,124	1,301	1,444
EBIT	18,851	17,513	13,684	12,472	8,070	5,093
EBIT Margin	15.04%	14.67%	13.93%	14.94%	14.13%	12.16%
Effective Tax Rate	23.19%	23.17%	24.46%	25.77%	25.30%	26.05%
Revenue as Reported	126,973	120,769	99,496	84,212	58,547	42,957

Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.