Persistent Systems Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	147,484	119,387	98,216	83,506	57,107
Revenue Growth (YoY)	23.54%	21.56%	17.61%	46.23%	36.36%
Cost of Revenue	101,482	86,505	71,358	60,324	42,756
Gross Profit	46,003	32,882	26,858	23,182	14,351
Selling, General & Admin	-	143.41	145.93	147.45	101.88
Other Operating Expenses	18,049	13,619	10,678	7,844	4,519
Operating Expenses	22,078	16,831	13,917	10,710	6,281
Operating Income	23,925	16,051	12,941	12,472	8,070
Interest Expense	-726.82	-671.29	-467.27	-473.4	-118.35
Interest & Investment Income	-	556.42	562.45	512.63	600.22
Currency Exchange Gain (Loss)	-	89.18	84.97	-133.24	269.41
Other Non Operating Income (Expenses)	1,804	138.19	321.03	128.57	203.17
EBT Excluding Unusual Items	25,002	16,164	13,442	12,507	9,024
Gain (Loss) on Sale of Investments	-	492.76	268.53	196.52	205.9
Gain (Loss) on Sale of Assets	-	76.84	22.64	1.69	12.45
Other Unusual Items	-890.25	1,490	743.03	-296.55	-
Pretax Income	24,112	18,223	14,476	12,409	9,243
Income Tax Expense	5,461	4,221	3,541	3,198	2,339
Net Income	18,651	14,002	10,935	9,211	6,904
Net Income to Common	18,651	14,002	10,935	9,211	6,904
Net Income Growth	33.21%	28.04%	18.72%	33.42%	53.19%
Shares Outstanding (Basic)	156	153	151	149	153
Shares Outstanding (Diluted)	157	155	154	153	153
Shares Change (YoY)	1.12%	0.84%	0.67%	-	-
EPS (Basic)	119.74	91.22	72.44	61.87	45.17
EPS (Diluted)	118.87	90.24	71.07	60.26	45.17
EPS Growth	31.73%	26.97%	17.94%	33.41%	53.19%
Free Cash Flow	15,585	9,202	9,441	5,225	4,596
Free Cash Flow Per Share	99.33	59.31	61.35	34.18	30.07
Dividend Per Share	40.000	35.000	26.000	20.000	15.500
Dividend Growth	14.29%	34.62%	30.00%	29.03%	55.00%
Gross Margin	31.19%	27.54%	27.35%	27.76%	25.13%
Operating Margin	16.22%	13.44%	13.18%	14.94%	14.13%
Profit Margin	12.65%	11.73%	11.13%	11.03%	12.09%
Free Cash Flow Margin	10.57%	7.71%	9.61%	6.26%	8.05%
EBITDA	27,954	17,928	15,139	14,597	9,371
EBITDA Margin	18.95%	15.02%	15.41%	17.48%	16.41%
D&A For EBITDA	4,030	1,877	2,198	2,124	1,301
EBIT	23,925	16,051	12,941	12,472	8,070
EBIT Margin	16.22%	13.44%	13.18%	14.94%	14.13%
Effective Tax Rate	22.65%	23.17%	24.46%	25.77%	25.30%
Revenue as Reported	149,289	120,769	99,496	84,212	58,547

Source: S&P Global Market Intelligence. Standard template. Financial Sources.