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NINE MONTHS RESULTS

Birlasoft Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations2025.381962.501792.801492.041195.46
Total Income From Operations2025.381962.501792.801492.041195.46
      
EXPENDITURE     
Consumption of Raw Materials61.280.000.000.000.00
Employees Cost1412.781361.081235.52998.54766.33
Depreciation54.7758.3956.9450.9054.12
Other Expenses270.32315.43296.55193.33170.69
Total Expenses1799.151734.901589.011242.76991.14
      
P/L Before Other Inc. , Int., Excpt. Items & Tax226.23227.60203.79249.28204.32
Other Income64.6580.0136.8551.087.74
P/L Before Interest, Excpt. Items & Tax290.88307.61240.64300.35212.07
Interest6.445.567.557.537.85
P/L Before Exceptional Items & Tax284.45302.05233.09292.83204.22
P/L Before Tax284.45302.05233.09292.83204.22
Tax66.1772.2258.7874.8668.68
P/L After Tax from Ordinary Activities218.28229.83174.31217.97135.54
Net Profit/Loss For the Period218.28229.83174.31217.97135.54
      
Equity Share Capital55.3255.1554.6655.6955.42
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.898.316.277.834.89
Diluted EPS (Rs.)7.898.206.267.724.80
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.898.316.277.834.89
Diluted EPS (Rs.) 0.008.206.267.724.80
      
PBITOE Margin (%)11.1611.5911.3616.7017.09
PBTE Margin (%)14.0415.3913.0019.6217.08
PBT Margin (%)14.0415.3913.0019.6217.08
PAT Margin (%)10.7711.719.7214.6011.33
ParticularsDec 24
Net Sales/Income from operations2025.38
Total Income From Operations2025.38
  
EXPENDITURE 
Consumption of Raw Materials61.28
Employees Cost1412.78
Depreciation54.77
Other Expenses270.32
Total Expenses1799.15
P/L Before Other Inc. , Int., Excpt. Items & Tax226.23
Other Income64.65
P/L Before Interest, Excpt. Items & Tax290.88
Interest6.44
P/L Before Exceptional Items & Tax284.45
P/L Before Tax284.45
Tax66.17
P/L After Tax from Ordinary Activities218.28
Net Profit/Loss For the Period218.28
Equity Share Capital55.32
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.89
Diluted EPS (Rs.)7.89
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.89
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)11.16
PBTE Margin (%)14.04
PBT Margin (%)14.04
PAT Margin (%)10.77