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NINE MONTHS RESULTS

Firstsource Solutions Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations2165.141662.131134.051001.021213.05
Other Operating Income-55.9316.751.3436.250.00
Total Income From Operations2109.211678.891135.381037.281213.05
Employees Cost1087.61902.45576.55539.11600.65
Depreciation151.4986.2365.7867.7766.50
Other Expenses404.08336.81239.65209.04191.60
Total Expenses1643.181325.49881.99815.92858.74
      
P/L Before Other Inc. , Int., Excpt. Items & Tax466.03353.40253.39221.36354.31
Other Income33.0129.6227.5521.4322.78
P/L Before Interest, Excpt. Items & Tax499.04383.02280.94242.79377.09
Interest45.9629.7611.9712.1215.68
P/L Before Exceptional Items & Tax453.08353.26268.98230.67361.41
Exceptional Items-97.4755.140.000.000.00
P/L Before Tax355.61408.40268.98230.67361.41
Tax63.5473.7142.4641.6954.33
P/L After Tax from Ordinary Activities292.07334.70226.52188.98307.08
Net Profit/Loss For the Period292.07334.70226.52188.98307.08
      
Equity Share Capital696.99696.99696.99696.99696.99
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.194.803.322.784.52
Diluted EPS (Rs.)4.194.803.232.694.35
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.194.803.322.784.52
Diluted EPS (Rs.) 0.000.003.232.694.35
      
PBITOE Margin (%)22.0921.0422.3121.3429.20
PBTE Margin (%)21.4821.0423.6922.2329.79
PBT Margin (%)16.8524.3223.6922.2329.79
PAT Margin (%)13.8419.9319.9518.2125.31
ParticularsDec 25
Net Sales/Income from operations2165.14
Other Operating Income-55.93
Total Income From Operations2109.21
Employees Cost1087.61
Depreciation151.49
Other Expenses404.08
Total Expenses1643.18
  
P/L Before Other Inc. , Int., Excpt. Items & Tax466.03
Other Income33.01
P/L Before Interest, Excpt. Items & Tax499.04
Interest45.96
P/L Before Exceptional Items & Tax453.08
Exceptional Items-97.47
P/L Before Tax355.61
Tax63.54
P/L After Tax from Ordinary Activities292.07
Net Profit/Loss For the Period292.07
Equity Share Capital696.99
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.19
Diluted EPS (Rs.)4.19
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.19
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)22.09
PBTE Margin (%)21.48
PBT Margin (%)16.85
PAT Margin (%)13.84