Audited Results of Firstsource Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 2,882.85 2,306.57 1,601.15 1,375.70 1,592.01
Manufacturing Expenses 0 28.14 0 0 0
Personnel Expenses 1,479.22 1,245.60 821.15 712.13 800.04
Selling Expenses 0 0 0 0 0
Administrative Expenses 536.36 425.70 327.31 282.48 261.09
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,015.58 1,699.43 1,148.46 994.61 1,061.13
Operating Profit 867.27 607.14 452.69 381.09 530.87
Other Recurring Income 41.65 40.27 36.58 33.74 30.75
Adjusted PBDIT 908.91 647.41 489.27 414.83 561.62
Financial Expenses 62.82 42.92 17.34 14.94 20.07
Depreciation 205.39 125.75 92.04 88.84 88.20
Other Write offs 0 0 0 0 0
Adjusted PBT 640.70 478.75 379.90 311.06 453.36
Tax Charges 111.13 106.85 60.20 62.71 65.77
Adjusted PAT 529.57 371.90 319.70 248.34 387.59
Non Recurring Items -97.47 56.65 0.65 3.63 2.09
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 432.10 427.04 319.70 248.34 387.59
Equity Dividend 0 275.86 240.59 238.44 238.40
Preference Dividend 0 0 0 0 0
Retained Earnings 432.10 1,740.24 1,603.94 1,534.62 1,518.28

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