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	Dec '24 Dec 31, 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	112,871	98,216	83,506	57,107	41,879	35,658	Upgrade
Other Revenue	321.03	321.03	128.57	-	-	-	Upgrade
Revenue	113,192	98,537	83,634	57,107	41,879	35,658	Upgrade
Revenue Growth (YoY)	19.17%	17.82%	46.45%	36.36%	17.45%	5.94%	Upgrade
Cost of Revenue	82,630	71,358	60,324	42,756	30,876	25,644	Upgrade
Gross Profit	30,562	27,179	23,311	14,351	11,003	10,014	Upgrade
Selling, General & Admin	129.74	145.93	147.45	101.88	140.89	135.25	Upgrade
Other Operating Expenses	11,849	9,976	7,844	4,519	4,013	4,943	Upgrade
Operating Expenses	15,056	13,216	10,710	6,281	5,910	6,738	Upgrade
Operating Income	15,506	13,964	12,601	8,070	5,093	3,276	Upgrade
Interest Expense	-483.02	-467.27	-473.4	-118.35	-57.94	-63.32	Upgrade
Interest & Investment Income	531.58	562.45	512.63	600.22	558.7	559.26	Upgrade
Currency Exchange Gain (Loss)	227.89	84.97	-133.24	269.41	33.81	364.35	Upgrade
Other Non Operating Income (Expenses)	-279.14	-	-	203.17	137.13	109.38	Upgrade
EBT Excluding Unusual Items	15,504	14,144	12,507	9,024	5,765	4,246	Upgrade
Gain (Loss) on Sale of Investments	537.04	309.69	196.52	205.9	328.21	283.83	Upgrade
Gain (Loss) on Sale of Assets	107.53	22.64	1.69	12.45	1.34	-5.96	Upgrade
Other Unusual Items	977.56	-	-296.55	-	-	-	Upgrade
Pretax Income	17,126	14,476	12,409	9,243	6,094	4,523	Upgrade
Income Tax Expense	3,929	3,541	3,198	2,339	1,588	1,121	Upgrade
Net Income	13,197	10,935	9,211	6,904	4,507	3,403	Upgrade
Net Income to Common	13,197	10,935	9,211	6,904	4,507	3,403	Upgrade
Net Income Growth	28.17%	18.72%	33.42%	53.19%	32.44%	-3.24%	Upgrade
Shares Outstanding (Basic)	153	151	149	153	153	153	Upgrade
Shares Outstanding (Diluted)	155	154	153	153	153	153	Upgrade
Shares Change (YoY)	0.73%	0.67%	-	-	-0.34%	-4.08%	Upgrade
EPS (Basic)	86.29	72.44	61.87	45.17	29.48	22.19	Upgrade
EPS (Diluted)	85.30	71.07	60.26	45.17	29.48	22.19	Upgrade
EPS Growth	27.23%	17.94%	33.41%	53.19%	32.89%	0.88%	Upgrade
Free Cash Flow	6,024	9,374	5,225	4,596	6,078	2,757	Upgrade
Free Cash Flow Per Share	38.94	60.92	34.18	30.07	39.77	17.98	Upgrade
Dividend Per Share	30.000	26.000	20.000	15.500	10.000	6.000	Upgrade
Dividend Growth	36.36%	30.00%	29.03%	55.00%	66.67%	9.09%	Upgrade
Gross Margin	27.00%	27.58%	27.87%	25.13%	26.27%	28.08%	Upgrade
Operating Margin	13.70%	14.17%	15.07%	14.13%	12.16%	9.19%	Upgrade
Profit Margin	11.66%	11.10%	11.01%	12.09%	10.76%	9.54%	Upgrade
Free Cash Flow Margin	5.32%	9.51%	6.25%	8.05%	14.51%	7.73%	Upgrade
EBITDA	17,447	16,162	14,725	9,371	6,537	4,593	Upgrade
EBITDA Margin	15.41%	16.40%	17.61%	16.41%	15.61%	12.88%	Upgrade
D&A For EBITDA	1,941	2,198	2,124	1,301	1,444	1,317	Upgrade
EBIT	15,506	13,964	12,601	8,070	5,093	3,276	Upgrade
EBIT Margin	13.70%	14.17%	15.07%	14.13%	12.16%	9.19%	Upgrade
Effective Tax Rate	22.94%	24.46%	25.77%	25.31%	26.05%	24.77%	Upgrade
Revenue as Reported	114,377	99,496	84,212	58,547	42,957	36,982	Upgrade

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