Firstsource Solutions Limited (FSL.NS)

INR 365.9

(-1.22%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 63.36 Billion 59.85 Billion 58.65 Billion 50.32 Billion 40.5 Billion 37.86 Billion
Cost of Revenue 37.89 Billion 38.67 Billion 38.15 Billion 33.9 Billion 27.03 Billion 25.84 Billion
Gross Profit 25.47 Billion 21.18 Billion 20.5 Billion 16.42 Billion 13.46 Billion 12.02 Billion
Operating Expenses 2.01 Billion 15.55 Billion 13.17 Billion 10.06 Billion 8.72 Billion 7.22 Billion
Selling, General and Administrative Expenses 2.01 Billion 1.92 Billion 3.23 Billion 1.71 Billion 1.3 Billion 1.16 Billion
Research and Development Expenses - - - - - -
Other Expenses - 1.3 Billion 780 Thousand -22.35 Million 2.69 Million 5.64 Million
Cost and Expenses 41.78 Billion 54.22 Billion 51.32 Billion 43.96 Billion 35.75 Billion 33.06 Billion
Operating Income 21.57 Billion 6.94 Billion 7.1 Billion 6.36 Billion 4.74 Billion 4.79 Billion
Interest Expense 1.41 Billion 789.7 Million 639.39 Million 522.3 Million 583.21 Million 290 Million
Income Tax Expense 1.14 Billion 1.01 Billion 1.1 Billion 701.57 Million 545.26 Million 581.41 Million
Earnings before Tax 6.29 Billion 6.15 Billion 6.47 Billion 4.31 Billion 3.94 Billion 4.35 Billion
Net Income 5.14 Billion 5.13 Billion 5.37 Billion 3.61 Billion 3.39 Billion 3.77 Billion
Earnings Per Share Basic 7.52 7.55 7.90 5.31 4.90 5.48
Earnings Per Share Diluted 7.34 7.32 7.62 5.13 4.89 5.45
Weighted Average Shares Outstanding 684.48 Million 680.58 Million 680.12 Million 681.75 Million 692.85 Million 689.71 Million
Weighted Average Shares Outstanding (Diluted) 701.62 Million 701.66 Million 705.5 Million 705.03 Million 694.94 Million 693.1 Million
Gross Margin 0.40 0.35 0.35 0.33 0.33 0.32
EBIT Margin 0.15 0.16 0.16 0.16 0.16 0.14
Profit Margin 0.08 0.09 0.09 0.07 0.08 0.10
EBITDA 9.56 Billion 9.88 Billion 9.6 Billion 7.25 Billion 6.62 Billion 5.56 Billion
Earnings Before Tax Margin 0.34 0.12 0.12 0.13 0.12 0.13

Income Statement Charts