Persistent Systems Limited (NSE: PERSISTENT)
5,189.95
-74.70 (-1.42%)
Sep 6, 2024, 3:29 PM IST
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.