BSOFTComputers - Software & Consulting
Birlasoft Ltd — Profit & Loss Statement
₹332.55
-4.66%
Birlasoft Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 7.64 Cr | -37.08 Cr | -6.42 Cr | 1.34 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.25 | 0.25 | — |
| Normalized EBITDA | 776.40 Cr | 1.09K Cr | 568.91 Cr | 700.78 Cr | — |
| Total Unusual Items | 29.58 Cr | -146.68 Cr | -25.64 Cr | 5.40 Cr | — |
| Total Unusual Items Excluding Goodwill | 29.58 Cr | -146.68 Cr | -25.64 Cr | 5.40 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 516.76 Cr | 623.76 Cr | 331.58 Cr | 463.64 Cr | — |
| Reconciled Depreciation | 85.71 Cr | 85.03 Cr | 82.27 Cr | 76.51 Cr | — |
| Reconciled Cost Of Revenue | 4.18K Cr | 3.87K Cr | 3.65K Cr | 3.20K Cr | — |
| EBITDA | 805.98 Cr | 939.73 Cr | 543.28 Cr | 706.19 Cr | — |
| EBIT | 720.27 Cr | 854.70 Cr | 461.01 Cr | 629.68 Cr | — |
| Net Interest Income | 46.16 Cr | 30.47 Cr | 0.28 Cr | 19.22 Cr | — |
| Interest Expense | 23.44 Cr | 19.94 Cr | 18.59 Cr | 13.02 Cr | — |
| Interest Income | 69.60 Cr | 50.41 Cr | 18.87 Cr | 32.24 Cr | — |
| Normalized Income | 494.82 Cr | 733.36 Cr | 350.80 Cr | 459.58 Cr | — |
| Net Income From Continuing And Discontinued Operation | 516.76 Cr | 623.76 Cr | 331.58 Cr | 463.64 Cr | — |
| Total Expenses | 4.75K Cr | 4.35K Cr | 4.32K Cr | 3.57K Cr | — |
| Rent Expense Supplemental | 4.83 Cr | 6.08 Cr | 5.07 Cr | 2.76 Cr | — |
| Diluted Average Shares | 27.97 Cr | 28.03 Cr | 27.81 Cr | 28.22 Cr | — |
| Basic Average Shares | 27.72 Cr | 27.67 Cr | 27.71 Cr | 27.88 Cr | — |
| Diluted EPS | 18.48 | 22.25 | 11.92 | 16.43 | — |
| Basic EPS | 18.64 | 22.54 | 11.96 | 16.63 | — |
| Diluted NI Availto Com Stockholders | 516.76 Cr | 623.76 Cr | 331.58 Cr | 463.64 Cr | — |
| Net Income Common Stockholders | 516.76 Cr | 623.76 Cr | 331.58 Cr | 463.64 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 516.76 Cr | 623.76 Cr | 331.58 Cr | 463.64 Cr | — |
| Net Income Including Noncontrolling Interests | 516.76 Cr | 623.76 Cr | 331.58 Cr | 463.64 Cr | — |
| Net Income Continuous Operations | 516.76 Cr | 623.76 Cr | 331.58 Cr | 463.64 Cr | — |
| Tax Provision | 180.07 Cr | 211.00 Cr | 110.84 Cr | 153.02 Cr | — |
| Pretax Income | 696.83 Cr | 834.76 Cr | 442.42 Cr | 616.66 Cr | — |
| Other Non Operating Income Expenses | 8.79 Cr | 28.95 Cr | 0.73 Cr | 1.90 Cr | — |
| Special Income Charges | -12.33 Cr | -171.96 Cr | -36.33 Cr | 1.68 Cr | — |
| Other Special Charges | 0.06 Cr | -0.56 Cr | 1.09 Cr | -1.87 Cr | — |
| Write Off | 12.27 Cr | 172.52 Cr | 35.24 Cr | 0.19 Cr | — |
| Net Non Operating Interest Income Expense | 46.16 Cr | 30.47 Cr | 0.28 Cr | 19.22 Cr | — |
| Interest Expense Non Operating | 23.44 Cr | 19.94 Cr | 18.59 Cr | 13.02 Cr | — |
| Interest Income Non Operating | 69.60 Cr | 50.41 Cr | 18.87 Cr | 32.24 Cr | — |
| Operating Income | 624.07 Cr | 923.71 Cr | 474.53 Cr | 563.80 Cr | — |
| Operating Expense | 575.27 Cr | 484.53 Cr | 666.62 Cr | 364.44 Cr | — |
| Other Operating Expenses | 230.36 Cr | 105.65 Cr | 331.27 Cr | 140.40 Cr | — |
| Depreciation And Amortization In Income Statement | 85.71 Cr | 85.03 Cr | 82.27 Cr | 76.51 Cr | — |
| Amortization | 3.93 Cr | 5.49 Cr | — | — | — |
| Depreciation Income Statement | 81.78 Cr | 79.53 Cr | 82.27 Cr | 76.51 Cr | — |
| Selling General And Administration | 110.78 Cr | 144.41 Cr | 143.04 Cr | 81.36 Cr | — |
| Selling And Marketing Expense | 20.94 Cr | 17.30 Cr | 7.83 Cr | 3.69 Cr | — |
| General And Administrative Expense | 89.84 Cr | 127.11 Cr | 135.21 Cr | 77.68 Cr | — |
| Rent And Landing Fees | 4.83 Cr | 6.08 Cr | 5.07 Cr | 2.76 Cr | — |
| Gross Profit | 1.20K Cr | 1.41K Cr | 1.14K Cr | 928.25 Cr | — |
| Cost Of Revenue | 4.18K Cr | 3.87K Cr | 3.65K Cr | 3.20K Cr | — |
| Total Revenue | 5.38K Cr | 5.28K Cr | 4.79K Cr | 4.13K Cr | — |
| Operating Revenue | 5.38K Cr | 5.28K Cr | 4.79K Cr | 4.13K Cr | — |
| Minority Interests | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Birlasoft Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.