Persistent Systems Limited (NSE:PERSISTENT)

Persistent Systems 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	132,187	119,387	98,216	83,506	57,107	41,879
Revenue Growth (YoY)	23.27%	21.56%	17.61%	46.23%	36.36%	17.45%
Cost of Revenue	92,952	86,505	71,358	60,324	42,756	30,876
Gross Profit	39,235	32,882	26,858	23,182	14,351	11,003
Selling, General & Admin	126.39	143.41	145.93	147.45	101.88	140.89
Other Operating Expenses	13,843	12,157	9,935	7,844	4,519	4,013
Operating Expenses	17,519	15,370	13,174	10,710	6,281	5,910
Operating Income	21,716	17,513	13,684	12,472	8,070	5,093
Interest Expense	-698.25	-671.29	-467.27	-473.4	-118.35	-57.94
Interest & Investment Income	543.12	556.42	562.45	512.63	600.22	558.7
Currency Exchange Gain (Loss)	451.14	89.18	84.97	-133.24	269.41	33.81
Other Non Operating Income (Expenses)	144.31	138.19	321.03	128.57	203.17	137.13
EBT Excluding Unusual Items	22,156	17,625	14,185	12,507	9,024	5,765
Gain (Loss) on Sale of Investments	518.91	492.76	268.53	196.52	205.9	328.21
Gain (Loss) on Sale of Assets	-11.42	76.84	22.64	1.69	12.45	1.34
Other Unusual Items	-1,069	28.15	-	-296.55	-	-
Pretax Income	21,595	18,223	14,476	12,409	9,243	6,094
Income Tax Expense	4,943	4,221	3,541	3,198	2,339	1,588
Net Income	16,652	14,002	10,935	9,211	6,904	4,507
Net Income to Common	16,652	14,002	10,935	9,211	6,904	4,507
Net Income Growth	35.06%	28.04%	18.72%	33.42%	53.19%	32.44%
Shares Outstanding (Basic)	155	153	151	149	153	153
Shares Outstanding (Diluted)	156	155	154	153	153	153
Shares Change (YoY)	1.21%	0.84%	0.67%	-	-	-0.34%
EPS (Basic)	107.69	91.22	72.44	61.87	45.17	29.48
EPS (Diluted)	106.70	90.24	71.07	60.26	45.17	29.48
EPS Growth	33.46%	26.97%	17.94%	33.41%	53.19%	32.89%
Free Cash Flow	16,723	9,202	9,441	5,225	4,596	6,078
Free Cash Flow Per Share	107.15	59.31	61.35	34.18	30.07	39.77
Dividend Per Share	15.000	35.000	26.000	20.000	15.500	10.000
Dividend Growth	-50.00%	34.62%	30.00%	29.03%	55.00%	66.67%
Gross Margin	29.68%	27.54%	27.35%	27.76%	25.13%	26.27%
Operating Margin	16.43%	14.67%	13.93%	14.94%	14.13%	12.16%
Profit Margin	12.60%	11.73%	11.13%	11.03%	12.09%	10.76%
Free Cash Flow Margin	12.65%	7.71%	9.61%	6.26%	8.05%	14.51%
EBITDA	23,820	19,390	15,882	14,597	9,371	6,537
EBITDA Margin	18.02%	16.24%	16.17%	17.48%	16.41%	15.61%
D&A For EBITDA	2,104	1,877	2,198	2,124	1,301	1,444
EBIT	21,716	17,513	13,684	12,472	8,070	5,093
EBIT Margin	16.43%	14.67%	13.93%	14.94%	14.13%	12.16%
Effective Tax Rate	22.89%	23.17%	24.46%	25.77%	25.30%	26.05%
Revenue as Reported	133,861	120,769	99,496	84,212	58,547	42,957

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