Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
7,980.00
6,336.00
6,022.00
5,921.00
5,077.00
4,098.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,980.00
6,336.00
6,022.00
5,921.00
5,077.00
4,098.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.00
68.00
33.00
25.00
22.00
28.00
Employee Cost
4,995.00
3,909.00
3,868.00
3,946.00
3,467.00
2,773.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,747.00
5,334.00
5,164.00
4,938.00
4,238.00
3,444.00
Operating Profit (PBDIT) excl Other Income
1,232.00
1,002.00
857.00
982.00
839.00
653.00
Other Income
10.00
42.00
130.00
0.00
1.00
8.00
Operating Profit (PBDIT)
1,242.00
1,044.00
988.00
982.00
840.00
662.00
Interest
184.00
154.00
110.00
86.00
87.00
83.00
Profit before Depriciation and Tax
1,058.00
889.00
878.00
896.00
753.00
579.00
Depreciation
327.00
260.00
263.00
249.00
206.00
185.00
Profit Before Taxation & Exceptional Items
731.00
629.00
615.00
647.00
546.00
394.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
740.00
629.00
615.00
647.00
431.00
394.00
Provision for Tax
146.00
114.00
101.00
110.00
70.00
54.00
Profit After Tax
594.00
514.00
513.00
536.00
361.00
339.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,000.00
1,742.00
1,552.00
1,381.00
1,207.00
1,300.00
Profit Available for appropriations
2,595.00
2,257.00
2,066.00
1,918.00
1,569.00
1,640.00
Appropriations
2,595.00
2,257.00
2,066.00
1,918.00
1,569.00
1,640.00
Equity Dividend (%)
40.00%
35.00%
35.00%
35.00%
30.00%
25.00%
Earnings Per Share
8.63
7.52
7.55
7.90
5.31
4.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.95% vs 5.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.01% vs 16.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.12% vs 40.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.49% vs 0.20% in Mar 2024
Compare Profit and Loss Results of Firstsour.Solu.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,980.00
3,365.00
4,615.00
137.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,980.00
3,365.00
4,615.00
137.15%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
88.00
19.00
69.00
363.16%
Employee Cost
4,995.00
2,065.00
2,930.00
141.89%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
28.00
-28.00
-100.00%
Cost of Software developments
0.00
81.00
-81.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,747.00
2,556.00
4,191.00
163.97%
Operating Profit (PBDIT) excl Other Income
1,232.00
809.00
423.00
52.29%
Other Income
10.00
86.00
-76.00
-88.37%
Operating Profit (PBDIT)
1,242.00
895.00
347.00
38.77%
Interest
184.00
36.00
148.00
411.11%
Profit before Depriciation and Tax
1,058.00
859.00
199.00
23.17%
Depreciation
327.00
141.00
186.00
131.91%
Profit Before Taxation & Exceptional Items
731.00
718.00
13.00
1.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
740.00
718.00
22.00
3.06%
Provision for Tax
146.00
177.00
-31.00
-17.51%
Profit After Tax
594.00
541.00
53.00
9.80%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,000.00
2,068.00
-68.00
-3.29%
Profit Available for appropriations
2,595.00
2,609.00
-14.00
-0.54%
Appropriations
2,595.00
2,609.00
-14.00
-0.54%
Equity Dividend (%)
40%
10%
30.00
Earnings Per Share
8.63
114.19
-105.56
-92.44%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,232.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.01% vs 16.81% in Mar 2024
Profit And Loss - Interest
Interest 184.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.12% vs 40.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 594.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.49% vs 0.20% in Mar 2024
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