FSLBusiness Process Outsourcing (BPO)/ Knowledge Process Outsourcing (KPO)
Firstsource Solutions Ltd — Profit & Loss Statement
₹204.39
-5.12%
Firstsource Solutions Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted EPS | 8.42 | 7.34 | 7.32 | 7.62 | — |
| Tax Effect Of Unusual Items | 2.10 Cr | 0.11 Cr | 0.67 Cr | 0.47 Cr | — |
| Tax Rate For Calcs | 0.20 | 0.18 | 0.16 | 0.17 | — |
| Normalized EBITDA | 1.23K Cr | 992.66 Cr | 953.32 Cr | 957.69 Cr | — |
| Total Unusual Items | 10.66 Cr | 0.62 Cr | 4.03 Cr | 2.73 Cr | — |
| Total Unusual Items Excluding Goodwill | 10.66 Cr | 0.62 Cr | 4.03 Cr | 2.73 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 594.46 Cr | 514.73 Cr | 513.72 Cr | 537.37 Cr | — |
| Reconciled Depreciation | 327.04 Cr | 260.22 Cr | 263.17 Cr | 249.37 Cr | — |
| Reconciled Cost Of Revenue | 4.76K Cr | 3.79K Cr | 3.74K Cr | 3.82K Cr | — |
| EBITDA | 1.24K Cr | 993.28 Cr | 957.36 Cr | 960.41 Cr | — |
| EBIT | 888.53 Cr | 733.06 Cr | 694.18 Cr | 711.04 Cr | — |
| Net Interest Income | -181.35 Cr | -140.60 Cr | -109.22 Cr | -86.03 Cr | — |
| Interest Expense | 147.88 Cr | 103.39 Cr | 78.97 Cr | 63.94 Cr | — |
| Interest Income | 2.68 Cr | 0.99 Cr | 1.03 Cr | 0.47 Cr | — |
| Normalized Income | 585.90 Cr | 514.22 Cr | 510.35 Cr | 535.11 Cr | — |
| Net Income From Continuing And Discontinued Operation | 594.46 Cr | 514.73 Cr | 513.72 Cr | 537.37 Cr | — |
| Total Expenses | 7.08K Cr | 5.60K Cr | 5.39K Cr | 5.13K Cr | — |
| Rent Expense Supplemental | 116.18 Cr | 122.01 Cr | 104.23 Cr | 85.56 Cr | — |
| Diluted Average Shares | 70.57 Cr | 70.16 Cr | 70.17 Cr | 70.55 Cr | — |
| Basic Average Shares | 68.88 Cr | 68.43 Cr | 68.06 Cr | 68.01 Cr | — |
| Basic EPS | 8.63 | 7.52 | 7.55 | 7.90 | — |
| Diluted NI Availto Com Stockholders | 594.46 Cr | 514.73 Cr | 513.72 Cr | 537.37 Cr | — |
| Net Income Common Stockholders | 594.46 Cr | 514.73 Cr | 513.72 Cr | 537.37 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 594.46 Cr | 514.73 Cr | 513.72 Cr | 537.37 Cr | — |
| Minority Interests | 40000.00 | 40000.00 | 80000.00 | 0.84 Cr | — |
| Net Income Including Noncontrolling Interests | 594.45 Cr | 514.73 Cr | 513.71 Cr | 536.53 Cr | — |
| Net Income Continuous Operations | 594.45 Cr | 514.73 Cr | 513.71 Cr | 536.53 Cr | — |
| Tax Provision | 146.20 Cr | 114.95 Cr | 101.50 Cr | 110.57 Cr | — |
| Pretax Income | 740.65 Cr | 629.67 Cr | 615.22 Cr | 647.10 Cr | — |
| Other Non Operating Income Expenses | 0.90 Cr | 33.53 Cr | 128.50 Cr | 0.08 Cr | — |
| Special Income Charges | 3.81 Cr | -5.59 Cr | -0.72 Cr | -0.31 Cr | — |
| Other Special Charges | 32.96 Cr | 5.59 Cr | 0.72 Cr | 0.31 Cr | — |
| Impairment Of Capital Assets | 28.37 Cr | — | — | — | — |
| Restructuring And Mergern Acquisition | -65.14 Cr | — | — | — | — |
| Net Non Operating Interest Income Expense | -181.35 Cr | -140.60 Cr | -109.22 Cr | -86.03 Cr | — |
| Total Other Finance Cost | 36.16 Cr | 38.20 Cr | 31.28 Cr | 22.56 Cr | — |
| Interest Expense Non Operating | 147.88 Cr | 103.39 Cr | 78.97 Cr | 63.94 Cr | — |
| Interest Income Non Operating | 2.68 Cr | 0.99 Cr | 1.03 Cr | 0.47 Cr | — |
| Operating Income | 888.37 Cr | 734.42 Cr | 594.62 Cr | 733.05 Cr | — |
| Operating Expense | 2.32K Cr | 1.81K Cr | 1.65K Cr | 1.32K Cr | — |
| Other Operating Expenses | 1.08K Cr | 866.46 Cr | 809.46 Cr | 664.91 Cr | — |
| Depreciation And Amortization In Income Statement | 355.40 Cr | 260.22 Cr | 263.17 Cr | 249.37 Cr | — |
| Amortization | 79.34 Cr | 46.20 Cr | 46.44 Cr | 35.83 Cr | — |
| Depreciation Income Statement | 276.07 Cr | 214.03 Cr | 216.73 Cr | 213.54 Cr | — |
| Selling General And Administration | 506.36 Cr | 392.65 Cr | 331.27 Cr | 199.65 Cr | — |
| Selling And Marketing Expense | 88.43 Cr | 68.34 Cr | 40.75 Cr | 58.64 Cr | — |
| General And Administrative Expense | 417.94 Cr | 324.31 Cr | 290.53 Cr | 141.00 Cr | — |
| Rent And Landing Fees | 116.18 Cr | 122.01 Cr | 104.23 Cr | 85.56 Cr | — |
| Gross Profit | 3.21K Cr | 2.54K Cr | 2.24K Cr | 2.05K Cr | — |
| Cost Of Revenue | 4.76K Cr | 3.79K Cr | 3.74K Cr | 3.82K Cr | — |
| Total Revenue | 7.97K Cr | 6.33K Cr | 5.99K Cr | 5.87K Cr | — |
| Operating Revenue | 7.97K Cr | 6.33K Cr | 5.99K Cr | 5.87K Cr | — |
| Write Off | — | — | — | — | 3.27 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Firstsource Solutions Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.