FIRSTSOURCE SOLUTIONS LTD. (FSL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,529.21 1,539.97 1,596.60 1,670.46 1,791.10 1,925.38 2,102.38 2,161.46 2,217.65 2,312.21 2,443.08 2,583.45
YOY Revenue Growth % -0.95% 3.48% 6.09% 7.3% 17.13% 25.03% 31.68% 29.39% 23.82% 20.09% 16.21% 19.52%
Other Income 1.73 16.94 15.36 2.81 1.84 -2.73 -2.10 2.12 6.83 -1.29 3.62 -1.71
Total Income 1,530.94 1,556.91 1,611.96 1,673.27 1,792.94 1,922.66 2,100.28 2,163.58 2,224.48 2,310.93 2,446.70 2,581.75
Total Expenses + 1,289.03 1,311.17 1,359.47 1,420.13 1,521.23 1,638.11 1,784.72 1,961.86 2,011.25 2,088.50 2,194.88 2,321.14
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 923.74 940.00 989.32 1,055.79 1,126.80 1,210.44 1,307.04 1,351.50 1,320.70 1,361.77 1,431.17 1,476.65
Other Expenses 365.29 371.17 370.15 364.34 394.43 427.67 477.68 477.14 549.86 574.42 609.25 676.39
Operating Profit 240.18 228.80 237.13 250.33 269.87 287.27 317.66 199.60 206.40 223.71 248.20 262.31
OPM % 15.7% 14.9% 14.9% 15% 15.1% 14.9% 15.1% 9.2% 9.3% 9.7% 10.2% 10.2%
Profit Before Tax + 155.29 154.30 160.79 159.29 167.26 171.03 200.65 201.71 213.23 224.33 151.68 260.60
Tax Expense 29.31 27.79 32.06 25.79 32.01 32.82 40.35 41.03 43.90 44.82 31.35 55.36
Tax % 18.9% 18% 19.9% 16.2% 19.1% 19.2% 20.1% 20.3% 20.6% 20% 20.7% 21.2%
Profit After Tax 125.99 126.51 128.73 133.50 135.25 138.21 160.31 160.69 169.33 179.51 120.33 205.25
EPS (Basic) 1.85 1.85 1.88 1.94 1.97 2.01 2.33 2.33 2.45 2.60 1.74 2.97

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 7,980.31 6,336.25 6,022.32 5,921.15 5,077.98 4,098.61 3,826.28
YOY Revenue Growth % 25.95% 5.21% 1.71% 16.6% 23.9% 7.12% -
Other Income -0.87 36.84 130.85 0.56 1.27 8.84 3.89
Total Income 7,979.45 6,373.09 6,153.17 5,921.71 5,079.25 4,107.46 3,830.16
Total Expenses + 7,247.61 5,379.81 5,195.81 4,961.30 4,273.78 3,469.73 3,290.81
Employee Benefit Expense 4,995.78 3,909.33 3,867.48 3,946.76 3,467.23 2,773.53 2,557.26
Other Expenses 1,776.91 1,470.48 1,328.33 1,014.54 806.55 696.19 733.55
Operating Profit 732.71 956.44 826.51 959.86 804.21 628.89 535.47
OPM % 9.2% 15.1% 13.7% 16.2% 15.8% 15.3% 14%
Profit Before Exceptional 731.84 629.68 615.22 647.10 546.89 394.21 435.92
Exceptional Items 8.81 0.00 0.00 0.00 -115.06 0.00 0.00
Profit Before Tax + 740.65 629.68 615.22 647.10 431.83 394.21 435.92
Tax Expense 146.20 114.95 101.50 110.57 70.16 54.53 58.14
Tax % 19.7% 18.3% 16.5% 17.1% 16.2% 13.8% 13.3%
Profit After Tax 594.45 514.73 513.71 536.53 361.68 339.69 377.78
EPS (Basic) 8.63 7.52 7.55 7.90 5.31 4.90 5.48

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 5,698.19 4,545.67 4,256.12 0.00 0.00 0.00 0.00
Property, Plant & Equipment 276.29 164.10 173.93 0.00 0.00 0.00 0.00
Capital Work in Progress 49.14 17.09 3.42 0.00 0.00 0.00 0.00
Non-Current Investments 11.52 11.51 11.56 0.00 0.00 0.00 0.00
Goodwill 3,679.92 2,988.49 2,944.98 0.00 0.00 0.00 0.00
Other Intangible Assets 124.76 64.90 101.51 0.00 0.00 0.00 0.00
Current Assets + 2,224.05 1,537.37 1,408.25 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 1,686.03 1,160.82 1,038.49 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 154.21 174.77 151.54 0.00 0.00 0.00 0.00
Current Investments 61.56 30.03 59.55 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 696.99 696.99 696.99 0.00 0.00 0.00 0.00
Other Equity 3,400.64 3,003.41 2,669.85 0.00 0.00 0.00 0.00
Non-Current Liabilities 1,395.52 741.40 737.52 0.00 0.00 0.00 0.00
Current Liabilities 2,428.69 1,640.85 1,559.65 0.00 0.00 0.00 0.00
Total Liabilities 3,824.21 2,382.25 2,297.17 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 701.10 644.79 795.02 703.56 0.00 0.00 0.00
Cash from Investing Activities -745.90 -57.99 16.35 -594.58 0.00 0.00 0.00
Cash from Financing Activities 22.59 -564.19 -743.38 -157.96 0.00 0.00 0.00
Net Increase/Decrease in Cash -20.56 23.23 68.72 -48.80 0.00 0.00 0.00