Firstsource Solution Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth continues, with Q4 showing a notable increase to ₹2102.38 crore.
Net profit surged to ₹160.31 crore in Q4, indicating strong performance.
Operating profit margin improved, signaling better cost management and profitability.

NEGATIVES

Expenses rose significantly to ₹1908.44 crore in Q4, impacting overall profit.
Other income turned negative in Q4, reflecting potential operational challenges.
Tax liabilities increased, which could affect future net profit margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,529.21	1,539.97	1,596.60	1,670.46	1,791.10	1,925.38	2,102.38	2,161.46	2,217.65	2,312.21
Expenses	1,289.03	1,311.17	1,359.47	1,420.13	1,521.23	1,638.11	1,784.72	1,828.64	1,870.57	1,936.19
Operating Profit	240.18	228.80	237.13	250.33	269.87	287.27	317.66	332.82	347.09	376.02
Other Income	1.73	16.94	15.36	2.81	1.84	-2.73	-2.09	2.12	6.83	-1.29
Interest	25.37	26.07	25.42	26.52	31.60	34.33	39.32	42.62	43.44	42.76
Depreciation	61.25	65.37	66.27	67.33	72.85	79.19	84.40	90.60	97.25	109.56
Profit Before Tax	155.29	154.30	160.79	159.29	167.26	171.03	200.65	201.71	213.23	224.33
Tax	29.31	27.79	32.06	25.79	32.01	32.82	40.35	41.03	43.90	44.82
Net Profit	125.98	126.51	128.73	133.50	135.25	138.21	160.31	160.69	169.32	179.51
Eps in Rs	1.85	1.85	1.88	1.94	1.97	2.01	2.33	2.33	2.45	2.60