Persistent Systems 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
Revenue	139,346	119,387	98,216	83,506	57,107	41,879
Revenue Growth (YoY)	23.46%	21.56%	17.61%	46.23%	36.36%	17.45%
Cost of Revenue	97,003	86,505	71,358	60,324	42,756	30,876
Gross Profit	42,343	32,882	26,858	23,182	14,351	11,003
Selling, General & Admin	123.52	143.41	145.93	147.45	101.88	140.89
Other Operating Expenses	14,844	12,157	9,935	7,844	4,519	4,013
Operating Expenses	18,703	15,370	13,174	10,710	6,281	5,910
Operating Income	23,640	17,513	13,684	12,472	8,070	5,093
Interest Expense	-798.33	-671.29	-467.27	-473.4	-118.35	-57.94
Interest & Investment Income	502.18	556.42	562.45	512.63	600.22	558.7
Currency Exchange Gain (Loss)	228.24	89.18	84.97	-133.24	269.41	33.81
Other Non Operating Income (Expenses)	361.47	138.19	321.03	128.57	203.17	137.13
EBT Excluding Unusual Items	23,934	17,625	14,185	12,507	9,024	5,765
Gain (Loss) on Sale of Investments	616.63	492.76	268.53	196.52	205.9	328.21
Gain (Loss) on Sale of Assets	-14.37	76.84	22.64	1.69	12.45	1.34
Other Unusual Items	-2,111	28.15	-	-296.55	-	-
Pretax Income	22,424	18,223	14,476	12,409	9,243	6,094
Income Tax Expense	5,108	4,221	3,541	3,198	2,339	1,588
Net Income	17,316	14,002	10,935	9,211	6,904	4,507
Net Income to Common	17,316	14,002	10,935	9,211	6,904	4,507
Net Income Growth	31.21%	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)	1.11%	0.84%	0.67%	-	-	-0.34%
EPS (Basic)	111.55	91.22	72.44	61.87	45.17	29.48
EPS (Diluted)	110.70	90.24	71.07	60.26	45.17	29.48
EPS Growth	29.78%	26.97%	17.94%	33.41%	53.19%	32.89%
Free Cash Flow	17,836	9,202	9,441	5,225	4,596	6,078
Free Cash Flow Per Share	114.02	59.31	61.35	34.18	30.07	39.77
Dividend Per Share	37.000	35.000	26.000	20.000	15.500	10.000
Dividend Growth	23.33%	34.62%	30.00%	29.03%	55.00%	66.67%
Gross Margin	30.39%	27.54%	27.35%	27.76%	25.13%	26.27%
Operating Margin	16.96%	14.67%	13.93%	14.94%	14.13%	12.16%
Profit Margin	12.43%	11.73%	11.13%	11.03%	12.09%	10.76%
Free Cash Flow Margin	12.80%	7.71%	9.61%	6.26%	8.05%	14.51%
EBITDA	25,800	19,390	15,882	14,597	9,371	6,537
EBITDA Margin	18.52%	16.24%	16.17%	17.48%	16.41%	15.61%
D&A For EBITDA	2,160	1,877	2,198	2,124	1,301	1,444
EBIT	23,640	17,513	13,684	12,472	8,070	5,093
EBIT Margin	16.96%	14.67%	13.93%	14.94%	14.13%	12.16%
Effective Tax Rate	22.78%	23.17%	24.46%	25.77%	25.30%	26.05%
Revenue as Reported	140,999	120,769	99,496	84,212	58,547	42,957

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.