Firstsource Solutions Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar' 24	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

465.77

434.92

364.28

336.18

338.42

Operating profit

133.51

128.32

101.26

89.60

91.97

Interest

5.37

4.95

3.99

3.04

2.83

Gross profit

137.18

133.45

106.58

94.73

101.45

EPS (Rs)

1.34

1.28

1.03

0.93

0.85

Other income

9.03

10.08

9.31

8.16

12.31

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

244.12

217.82

189.53

169.20

173.02

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

88.13

88.79

73.49

77.38

73.44

Provisions made

-

-

-

-

-

Depreciation

26.25

24.01

21.83

19.95

21.07

Taxation

17.74

19.89

12.67

9.91

21.02

Net profit / loss

93.18

89.55

72.09

64.88

59.36

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

696.99

696.99

696.99

696.99

696.99

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

28.66

29.50

27.80

26.65

27.18

GPM (%)

28.89

29.99

28.53

27.51

28.93

NPM (%)

19.63

20.12

19.30

18.84

16.92