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QUARTERLY RESULTS

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Firstsource Solutions Ltd.

May 18 BSE 196.70 ( -2.00 -1.01%)

Volume23338

Prev. Close
198.70

Open Price
198.75

Today's Low / High

196.00 199.85

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

122.20 229.00

May 18 NSE 196.65( -1.75 -0.88%)

Volume228683

Prev. Close
198.40

Open Price
199.40

Today's Low / High

196.15 199.80

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

122.15 228.90

Standalone

(₹ in Crs.)

Particulars	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23
Net Sales/Income from operations	464.88	436.11	364.28	333.66	341.45
Other Operating Income	0.89	-1.18	0.00	2.52	-3.03
Total Income From Operations	465.77	434.92	364.28	336.18	338.42
Employees Cost	244.12	217.82	189.53	169.20	173.02
Depreciation	26.25	24.01	21.83	19.95	21.07
Other Expenses	88.13	88.79	73.49	77.38	73.44
Total Expenses	358.51	330.62	284.84	266.53	267.53

P/L Before Other Inc. , Int., Excpt. Items & Tax	107.26	104.31	79.43	69.65	70.90
Other Income	9.03	10.08	9.31	8.16	12.31
P/L Before Interest, Excpt. Items & Tax	116.29	114.38	88.74	77.82	83.21
Interest	5.37	4.95	3.99	3.04	2.83
P/L Before Exceptional Items & Tax	110.92	109.44	84.76	74.78	80.38
P/L Before Tax	110.92	109.44	84.76	74.78	80.38
Tax	17.74	19.89	12.67	9.91	21.02
P/L After Tax from Ordinary Activities	93.18	89.55	72.09	64.88	59.36
Net Profit/Loss For the Period	93.18	89.55	72.09	64.88	59.36

Equity Share Capital	696.99	696.99	696.99	696.99	696.99
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.36	1.31	1.06	0.95	0.87
Diluted EPS (Rs.)	1.33	1.28	1.03	0.93	0.85
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.36	1.31	1.06	0.95	0.87
Diluted EPS (Rs.)	1.33	1.28	1.03	0.93	0.85

PBITOE Margin (%)	23.02	23.98	21.80	20.71	20.94
PBTE Margin (%)	23.81	25.16	23.26	22.24	23.75
PBT Margin (%)	23.81	25.16	23.26	22.24	23.75
PAT Margin (%)	20.00	20.58	19.79	19.29	17.54

Particulars	Mar 24
Net Sales/Income from operations	464.88
Other Operating Income	0.89
Total Income From Operations	465.77
Employees Cost	244.12
Depreciation	26.25
Other Expenses	88.13
Total Expenses	358.51

P/L Before Other Inc. , Int., Excpt. Items & Tax	107.26
Other Income	9.03
P/L Before Interest, Excpt. Items & Tax	116.29
Interest	5.37
P/L Before Exceptional Items & Tax	110.92
P/L Before Tax	110.92
Tax	17.74
P/L After Tax from Ordinary Activities	93.18
Net Profit/Loss For the Period	93.18
Equity Share Capital	696.99
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.36
Diluted EPS (Rs.)	1.33
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.36
Diluted EPS (Rs.)	1.33
PBITOE Margin (%)	23.02
PBTE Margin (%)	23.81
PBT Margin (%)	23.81
PAT Margin (%)	20.00