Company Information

Revenue, expenses and profitability over five years.

Income Statement

FIRSTSOURCE SOLUTIONS LTD.

NSE Code: FSLEQ
BSE Code: 532809
ISIN: INE684F01012
Industry: IT Enabled Services

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	2981.07	2312.13	1598.84	1342.48	1535.60
Other Operating Revenues	-98.22	-5.56	2.31	33.22	56.41
Total Operating Revenues	2882.85	2306.57	1601.15	1375.70	1592.01

Other Income	41.65	40.27	36.58	33.74	30.75
Total Revenue	2924.50	2346.84	1637.73	1409.44	1622.76

EXPENSES
Employee Benefit Expenses	1479.22	1245.60	821.15	712.13	800.05
Finance Costs	62.82	42.92	17.34	14.94	20.07
Depreciation And Amortisation Expenses	205.39	125.75	92.04	88.84	88.20
Other Expenses	536.36	453.83	327.31	282.48	261.09
Total Expenses	2283.80	1868.09	1257.83	1098.39	1169.40

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	640.70	478.75	379.90	311.06	453.36

Exceptional Items	-97.47	55.14	0.00	0.00	0.00
Profit/Loss Before Tax	543.23	533.90	379.90	311.06	453.36

Tax Expenses-Continued Operations
Current Tax	97.67	94.98	68.00	56.47	74.79
Deferred Tax	13.46	11.87	-7.80	6.25	-9.02
Total Tax Expenses	111.13	106.85	60.20	62.71	65.77
Profit/Loss After Tax And Before ExtraOrdinary Items	432.10	427.04	319.70	248.34	387.59

Profit/Loss From Continuing Operations	432.10	427.04	319.70	248.34	387.59

Profit/Loss For The Period	432.10	427.04	319.70	248.34	387.59

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.26	6.20	4.67	3.65	5.70
Diluted EPS (Rs.)	6.26	6.05	4.56	3.54	5.49

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	380.13	275.86	240.59	238.45	238.40
Equity Dividend Rate (%)	55.00	40.00	35.00	35.00	35.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	9616.12	7972.10	6332.53	5985.93	5865.74
Other Operating Revenues	-59.73	8.21	3.72	36.39	55.41
Total Operating Revenues	9556.39	7980.31	6336.25	6022.32	5921.15

Other Income	7.45	-0.87	36.84	130.85	0.56
Total Revenue	9563.85	7979.45	6373.09	6153.17	5921.71

EXPENSES
Employee Benefit Expenses	5590.29	4995.78	3909.33	3867.48	3946.76
Finance Costs	181.47	147.88	103.39	78.97	63.94
Depreciation And Amortisation Expenses	434.09	327.04	260.22	263.17	249.37
Other Expenses	2409.92	1776.91	1470.48	1328.33	1014.54
Total Expenses	8615.77	7247.61	5743.41	5537.95	5274.61

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	948.08	731.84	629.68	615.22	647.10

Exceptional Items	-98.23	8.81	0.00	0.00	0.00
Profit/Loss Before Tax	849.84	740.65	629.68	615.22	647.10

Tax Expenses-Continued Operations
Current Tax	186.88	129.46	90.05	65.76	74.16
Deferred Tax	-11.45	16.74	24.90	35.74	36.42
Total Tax Expenses	175.43	146.20	114.95	101.50	110.57
Profit/Loss After Tax And Before ExtraOrdinary Items	674.41	594.45	514.73	513.71	536.53

Profit/Loss From Continuing Operations	674.41	594.45	514.73	513.71	536.53

Profit/Loss For The Period	674.41	594.45	514.73	513.71	536.53

Minority Interest	0.01	0.00	0.00	0.01	0.84
Consolidated Profit/Loss After MI And Associates	674.43	594.46	514.73	513.72	537.37

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	9.77	8.63	7.52	7.55	7.90
Diluted EPS (Rs.)	9.56	8.42	7.34	7.32	7.62

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	380.13	275.86	240.59	238.45	238.40

Source: Financial statements as reported by the company.