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Firstsource Solutions Limited (FSL.NS)

NSE - NSE Real Time Price. Currency in INR
358.30+1.90 (+0.53%)
At close: 03:30PM IST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
69,806,060
63,325,280
59,859,270
58,657,400
50,326,870
Cost of Revenue
42,623,410
37,891,650
37,414,810
38,154,700
33,904,520
Gross Profit
27,182,650
25,433,630
22,444,460
20,502,700
16,422,350
Operating Expense
19,210,970
18,089,450
16,498,290
13,172,210
10,094,930
Operating Income
7,971,680
7,344,180
5,946,170
7,330,490
6,327,420
Net Non Operating Interest Income Expense
-1,550,950
-1,405,990
-1,092,180
-860,290
-864,610
Pretax Income
6,583,640
6,296,750
6,152,150
6,471,010
4,318,340
Tax Provision
1,226,730
1,149,500
1,015,030
1,105,710
701,570
Net Income Common Stockholders
5,356,980
5,147,290
5,137,200
5,373,740
3,616,860
Diluted NI Available to Com Stockholders
5,356,980
5,147,290
5,137,200
5,373,740
3,616,860
Basic EPS
8.10
7.52
7.55
7.90
5.31
Diluted EPS
7.87
7.34
7.32
7.62
5.13
Basic Average Shares
679,771
684,301
680,585
680,124
681,754
Diluted Average Shares
701,894
701,621
701,661
705,502
705,035
Rent Expense Supplemental
-
1,220,110
1,042,330
855,550
465,530
Total Expenses
61,834,380
55,981,100
53,913,100
51,326,910
43,999,450
Net Income from Continuing & Discontinued Operation
5,356,980
5,147,290
5,137,200
5,373,740
3,616,860
Normalized Income
5,351,935
5,142,222
5,103,516
5,351,130
4,567,783
Interest Income
-
9,880
10,340
4,740
6,980
Interest Expense
1,178,810
1,033,850
789,700
639,390
522,300
Net Interest Income
-1,550,950
-1,405,990
-1,092,180
-860,290
-864,610
EBIT
7,762,450
7,330,600
6,941,850
7,110,400
4,840,640
EBITDA
10,618,810
9,932,840
9,573,550
9,604,130
6,904,160
Reconciled Cost of Revenue
42,623,410
37,891,650
37,414,810
38,154,700
33,904,520
Reconciled Depreciation
2,856,360
2,602,240
2,631,700
2,493,730
2,063,520
Net Income from Continuing Operation Net Minority Interest
5,356,980
5,147,290
5,137,200
5,373,740
3,616,860
Total Unusual Items Excluding Goodwill
6,200
6,200
40,340
27,270
-1,135,380
Total Unusual Items
6,200
6,200
40,340
27,270
-1,135,380
Normalized EBITDA
10,612,610
9,926,640
9,533,210
9,576,860
8,039,540
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,155
1,132
6,656
4,660
-184,457