Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
7,980.31
6,336.25
6,022.32
5,921.15
5,077.98
4,098.61
3,826.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,980.31
6,336.25
6,022.32
5,921.15
5,077.98
4,098.61
3,826.28
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,995.78
3,909.33
3,868.04
3,946.76
3,467.23
2,773.53
2,557.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,776.91
1,470.48
1,327.77
1,014.54
806.55
696.20
733.55
Total Expenditure (Excl Depreciation)
6,772.69
5,379.81
5,195.81
4,961.30
4,273.78
3,469.73
3,290.81
Operating Profit (PBDIT) excl Other Income
1,207.62
956.44
826.51
959.85
804.20
628.88
535.47
Other Income
-0.87
36.84
130.85
0.56
1.27
8.84
3.89
Operating Profit (PBDIT)
1,206.75
993.28
957.36
960.41
805.47
637.72
539.36
Interest
147.88
103.39
78.97
63.94
52.23
58.32
29.00
Exceptional Items
8.81
0.00
0.00
0.00
-115.06
0.00
0.00
Gross Profit (PBDT)
1,067.68
889.89
878.39
896.47
638.18
579.40
510.36
Depreciation
327.04
260.22
263.17
249.37
206.35
185.20
74.44
Profit Before Tax
740.65
629.68
615.22
647.10
431.83
394.21
435.92
Tax
146.20
114.95
101.50
110.57
70.16
54.53
58.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
594.45
514.73
513.71
536.53
361.68
339.69
377.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
594.45
514.73
513.71
536.53
361.68
339.69
377.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.01
0.84
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
594.46
514.73
513.72
537.37
361.69
339.69
377.79
Equity Capital
696.99
696.99
696.99
696.99
696.10
693.83
691.07
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,400.64
3,003.41
2,669.85
2,335.95
2,103.19
2,071.56
2,029.66
Earnings per share (EPS)
8.53
7.39
7.37
7.71
5.2
4.9
5.47
Diluted Earnings per share
8.42
7.34
7.32
7.62
5.13
4.89
5.45
Operating Profit Margin (Excl OI)
15.15%
15.1%
13.81%
16.36%
15.98%
15.53%
14.14%
Gross Profit Margin
13.39%
14.05%
14.67%
15.28%
12.68%
14.31%
13.48%
PAT Margin
7.46%
8.13%
8.58%
9.15%
7.19%
8.39%
9.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.95% vs 5.21% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 15.49% vs 0.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.26% vs 15.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 43.03% vs 30.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Firstsour.Solu. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,980.31
3,365.87
4,614.44
137.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,980.31
3,365.87
4,614.44
137.10%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
4,995.78
2,065.78
2,930.00
141.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
81.40
-81.40
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,776.91
410.60
1,366.31
332.76%
Total Expenditure (Excl Depreciation)
6,772.69
2,557.78
4,214.91
164.79%
Operating Profit (PBDIT) excl Other Income
1,207.62
808.09
399.53
49.44%
Other Income
-0.87
86.53
-87.40
-101.01%
Operating Profit (PBDIT)
1,206.75
894.62
312.13
34.89%
Interest
147.88
34.89
112.99
323.85%
Exceptional Items
8.81
0.00
8.81
Gross Profit (PBDT)
1,067.68
859.73
207.95
24.19%
Depreciation
327.04
141.19
185.85
131.63%
Profit Before Tax
740.65
718.53
22.12
3.08%
Tax
146.20
177.27
-31.07
-17.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
594.45
541.26
53.19
9.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
594.45
541.26
53.19
9.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.17
0.17
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
594.46
541.09
53.37
9.86%
Equity Capital
696.99
46.96
650.03
1,384.22%
Face Value
10.00
10.00
0.00
Reserves
3,400.64
2,258.80
1,141.84
50.55%
Earnings per share (EPS)
8.53
115.22
-106.69
-92.60%
Diluted Earnings per share
8.42
112.07
-103.65
-92.49%
Operating Profit Margin (Excl OI)
15.15%
24.01%
0.00
-8.86%
Gross Profit Margin
13.39%
25.54%
0.00
-12.15%
PAT Margin
7.46%
16.08%
0.00
-8.62%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 7,980.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.95% vs 5.21% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 594.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.49% vs 0.20% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,207.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.26% vs 15.72% in Mar 2024
Annual - Interest
Interest 147.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.03% vs 30.92% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.15%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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