Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

FIRSTSOURCE SOLUTIONS LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	913.44	815.93	780.88	691.59	692.67
Other Operating Income	-34.35	-42.29	-28.86	-16.55	-10.52
Total Income From Operations	879.09	773.64	752.02	675.03	682.16
Employees Cost	397.67	391.61	379.57	364.36	343.69
Depreciation	54.54	53.91	53.47	54.24	43.78
Other Expenses	158.56	132.28	144.18	133.82	126.08
Total Expenses	610.77	577.79	577.22	552.42	513.55

P/L Before Other Inc. , Int., Excpt. Items & Tax	268.32	195.85	174.80	122.62	168.61
Other Income	14.96	8.64	10.95	10.01	12.05
P/L Before Interest, Excpt. Items & Tax	283.28	204.49	185.75	132.62	180.66
Interest	16.73	16.87	16.85	14.84	14.27
P/L Before Exceptional Items & Tax	266.55	187.62	168.90	117.78	166.40
Exceptional Items	0.00	0.00	-97.47	0.00	0.00
P/L Before Tax	266.55	187.62	71.43	117.78	166.40
Tax	59.76	47.59	12.63	19.74	31.18
P/L After Tax from Ordinary Activities	206.79	140.03	58.81	98.05	135.22
Net Profit/Loss For the Period	206.79	140.03	58.81	98.05	135.22

Equity Share Capital	696.99	696.99	696.99	696.99	696.99
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.99	2.03	0.85	1.42	1.96
Diluted EPS (Rs.)	2.94	1.99	0.83	1.39	1.92
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.99	2.03	0.85	1.42	1.96
Diluted EPS (Rs.)	2.94	1.99	0.83	1.39	1.92

PBITOE Margin (%)	30.52	25.31	23.24	18.16	24.71
PBTE Margin (%)	30.32	24.25	22.45	17.44	24.39
PBT Margin (%)	30.32	24.25	9.49	17.44	24.39
PAT Margin (%)	23.52	18.10	7.81	14.52	19.82

Five-year consolidated Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	2751.75	2613.04	2467.45	2314.70	2220.93
Other Operating Income	-26.88	-29.59	-24.37	-2.48	-3.28
Total Income From Operations	2724.88	2583.45	2443.08	2312.21	2217.65
Employees Cost	1531.57	1476.65	1431.17	1361.77	1320.70
Depreciation	114.64	116.09	111.20	109.56	97.25
Other Expenses	742.00	676.39	609.25	574.42	549.86
Total Expenses	2388.21	2269.12	2151.63	2045.74	1967.81

P/L Before Other Inc. , Int., Excpt. Items & Tax	336.67	314.33	291.45	266.47	249.84
Other Income	6.11	-1.71	3.62	-1.29	6.83
P/L Before Interest, Excpt. Items & Tax	342.78	312.62	295.07	265.18	256.67
Interest	51.75	52.02	43.25	42.76	43.44
P/L Before Exceptional Items & Tax	291.03	260.60	251.82	222.42	213.23
Exceptional Items	-71.69	0.00	-100.15	1.91	0.00
P/L Before Tax	219.34	260.60	151.68	224.33	213.23
Tax	53.42	55.36	31.35	44.82	43.90
P/L After Tax from Ordinary Activities	165.92	205.25	120.33	179.51	169.33
Net Profit/Loss For the Period	165.92	205.25	120.33	179.51	169.33
Minority Interest	0.00	0.00	0.01	0.00	0.01
Net P/L After Minority Interest & Share Of Associates	165.92	205.24	120.33	179.52	169.33

Equity Share Capital	696.99	696.99	696.99	696.99	696.99
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.40	2.97	1.74	2.60	2.45
Diluted EPS (Rs.)	2.36	2.91	1.71	2.54	2.40
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.40	2.97	1.74	2.60	2.45
Diluted EPS (Rs.)	2.36	2.91	1.71	2.54	2.40

PBITOE Margin (%)	12.35	12.16	11.92	11.52	11.26
PBTE Margin (%)	10.68	10.08	10.30	9.61	9.61
PBT Margin (%)	8.04	10.08	6.20	9.70	9.61
PAT Margin (%)	6.08	7.94	4.92	7.76	7.63
PAT After MI And SOA Margin (%)	6.08	7.94	4.92	7.76	7.63

Source: Financial statements as reported by the company.