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BSE Code : 532809 | NSE Symbol : FSL | ISIN : INE684F01012 | Industry : IT - Software |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,601.15	1,375.70	1,592.01	1,324.74	939.91
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	1,598.84	1,342.48	1,535.60	1,285.15	896.24
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	2.31	33.22	56.41	39.59	43.67
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,601.15	1,375.70	1,592.01	1,324.74	939.91
Other Income	36.58	33.74	30.75	28.22	30.80
Total Revenue	1,637.73	1,409.44	1,622.76	1,352.96	970.71
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	821.15	712.69	800.05	630.62	480.86
Total Other Expenses	327.31	281.92	261.09	201.91	191.60
Manufacturing / Operating Expenses	46.66	43.77	39.82	32.85	41.81
Administrative and Selling Expenses	254.64	232.76	200.15	153.39	131.65
Other Expenses	26.01	5.39	21.12	15.67	18.14
Finance Costs	17.34	14.94	20.07	15.30	15.68
Depreciation and Amortization	92.04	88.84	88.20	79.80	70.58
Total Expenses	1,257.83	1,098.39	1,169.40	927.63	758.72
Profit Before Exceptional Items and Tax	379.90	311.06	453.36	425.33	211.99
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	379.90	311.06	453.36	425.33	211.99
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	379.90	311.06	453.36	425.33	211.99
Taxation	60.20	62.71	65.77	58.67	29.98
Current Tax	68.00	56.47	74.79	59.04	30.22
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.80	6.25	-9.02	-0.36	-0.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	319.70	248.34	387.59	366.65	182.02
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	319.70	248.34	387.59	366.65	182.02
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	319.70	248.34	387.59	366.65	182.02
Earning Per Share - Basic	4.67	3.65	5.70	5.38	2.63
Earning Per Share - Diluted	4.56	3.54	5.49	5.20	2.62

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Firstsource Solutions Ltd

Profit and Loss