Persistent Systems Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters, indicating strong market demand and effective operational execution.
Improved profit margins, suggesting better cost management and operational efficiency compared to previous quarters.
Increased investment in R&D, positioning the company for future innovation and competitiveness in the manufacturing sector.

NEGATIVES

Decline in net profit in the most recent quarter compared to the previous quarter, raising concerns over profitability sustainability.
Higher raw material costs impacting gross margins, reflecting pressures from supply chain disruptions.
Increased debt levels noted, which could strain future cash flows and limit financial flexibility.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	2,321.18	2,411.67	2,498.22	2,590.53	2,737.17	2,897.15	3,062.28	3,242.11	3,333.59	3,580.72
Expenses	1,946.85	2,006.51	2,056.38	2,136.16	2,281.96	2,416.42	2,524.44	2,657.70	2,721.99	2,897.64
Operating Profit	374.33	405.16	441.83	454.36	455.21	480.73	537.84	584.41	611.59	683.08
Other Income	21.65	37.28	38.31	30.78	30.64	46.52	42.63	18.36	54.66	51.78
Interest	12.60	12.28	12.11	9.73	14.11	18.23	16.32	18.46	17.06	17.98
Depreciation	76.33	74.40	78.73	79.92	71.20	74.50	82.11	79.10	93.78	100.05
Profit Before Tax	307.05	355.76	389.30	395.49	400.54	434.52	482.04	505.21	555.41	616.83
Tax	78.28	92.50	103.17	80.17	94.13	109.52	109.05	109.45	130.47	145.36
Net Profit	228.77	263.27	286.13	315.32	306.42	325	372.99	395.76	424.94	471.47
Eps in Rs	15.25	17.91	18.91	20.73	20.09	21.19	24.28	25.64	27.43	30.31