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
11,938.00
9,821.00
8,350.00
5,710.00
4,187.00
3,565.00
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
11,938.00
9,821.00
8,350.00
5,710.00
4,187.00
3,565.00
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
13.00
14.00
12.00
7.00
8.00
11.00
Employee Cost
6,873.00
5,960.00
4,969.00
3,459.00
2,515.00
2,155.00
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
20.00
19.00
21.00
9.00
15.00
19.00
Cost of Software developments
2,497.00
1,710.00
1,383.00
958.00
741.00
564.00
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
9,880.00
8,145.00
6,831.00
4,752.00
3,504.00
3,073.00
Operating Profit (PBDIT) excl Other Income
2,058.00
1,675.00
1,519.00
958.00
683.00
492.00
Other Income
138.00
128.00
70.00
143.00
107.00
132.00
Operating Profit (PBDIT)
2,196.00
1,803.00
1,589.00
1,102.00
790.00
624.00
Interest
67.00
46.00
47.00
11.00
5.00
6.00
Profit before Depriciation and Tax
2,129.00
1,756.00
1,542.00
1,090.00
784.00
618.00
Depreciation
306.00
309.00
271.00
166.00
175.00
165.00
Profit Before Taxation & Exceptional Items
1,822.00
1,447.00
1,270.00
924.00
609.00
452.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,822.00
1,447.00
1,240.00
924.00
609.00
452.00
Provision for Tax
422.00
354.00
319.00
233.00
158.00
112.00
Profit After Tax
1,400.00
1,093.00
921.00
690.00
450.00
340.00
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
1,934.00
1,660.00
1,355.00
1,156.00
1,008.00
1,065.00
Profit Available for appropriations
3,334.00
2,754.00
2,276.00
1,846.00
1,459.00
1,406.00
Appropriations
3,334.00
2,754.00
2,276.00
1,846.00
1,459.00
1,406.00
Equity Dividend (%)
700.00%
520.00%
500.00%
310.00%
200.00%
120.00%
Earnings Per Share
91.22
72.44
123.73
90.34
58.97
44.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.02% vs 80.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 52.71% vs 21.32% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 32.31% vs 179.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 44.63% vs 14.68% in Mar 2025
Compare Profit and Loss Results of Persistent Syste
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,938.00
42,307.00
-30,369.00
-71.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,938.00
42,307.00
-30,369.00
-71.78%
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
13.00
97.00
-84.00
-86.60%
Employee Cost
6,873.00
26,286.00
-19,413.00
-73.85%
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
20.00
80.00
-60.00
-75.00%
Cost of Software developments
2,497.00
0.00
2,497.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,880.00
34,752.00
-24,872.00
-71.57%
Operating Profit (PBDIT) excl Other Income
2,058.00
7,555.00
-5,497.00
-72.76%
Other Income
138.00
1,094.00
-956.00
-87.39%
Operating Profit (PBDIT)
2,196.00
8,649.00
-6,453.00
-74.61%
Interest
67.00
276.00
-209.00
-75.72%
Profit before Depriciation and Tax
2,129.00
8,373.00
-6,244.00
-74.57%
Depreciation
306.00
1,054.00
-748.00
-70.97%
Profit Before Taxation & Exceptional Items
1,822.00
7,319.00
-5,497.00
-75.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,822.00
6,791.00
-4,969.00
-73.17%
Provision for Tax
422.00
1,808.00
-1,386.00
-76.66%
Profit After Tax
1,400.00
4,982.00
-3,582.00
-71.90%
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
1,934.00
20,966.00
-19,032.00
-90.78%
Profit Available for appropriations
3,334.00
25,984.00
-22,650.00
-87.17%
Appropriations
3,334.00
25,984.00
-22,650.00
-87.17%
Equity Dividend (%)
700%
7500%
-6,800.00
Earnings Per Share
91.22
169.33
-78.11
-46.13%
Profit And Loss - Net Sales
Net Sales 14,427.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.02% vs 80.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,466.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.71% vs 21.32% in Mar 2025
Profit And Loss - Interest
Interest 62.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.31% vs 179.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,634.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.63% vs 14.68% in Mar 2025






