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 336.18 364.28 434.92 465.77 512.90 542.03 623.95 627.68 682.16 675.03 752.02 773.64
YOY Revenue Growth % -6.34% 3.78% 32.88% 37.63% 52.57% 48.8% 43.46% 34.76% 33% 24.54% 20.53% 23.25%
Other Income 8.16 9.31 10.08 9.03 10.38 8.36 10.89 10.65 12.05 10.01 10.95 8.64
Total Income 344.34 373.59 445.00 474.80 523.28 550.39 634.84 638.33 694.21 685.04 762.97 782.28
Total Expenses + 246.58 263.02 306.61 332.26 371.08 401.84 466.34 512.84 527.81 567.25 594.07 594.66
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 169.20 189.53 217.82 244.12 272.92 300.47 329.06 343.15 343.69 364.36 379.57 391.61
Other Expenses 77.38 73.49 88.79 88.13 98.16 101.37 137.28 117.02 126.08 133.82 144.18 132.28
Operating Profit 89.60 101.26 128.32 133.51 141.82 140.19 157.62 114.85 154.34 107.78 157.95 178.98
OPM % 26.7% 27.8% 29.5% 28.7% 27.7% 25.9% 25.3% 18.3% 22.6% 16% 21% 23.1%
Profit Before Tax + 74.78 84.76 109.44 110.92 118.04 112.30 178.06 125.49 166.40 117.78 71.43 187.62
Tax Expense 9.91 12.67 19.89 17.74 23.19 20.44 30.08 33.14 31.18 19.74 12.63 47.59
Tax % 13.2% 14.9% 18.2% 16% 19.6% 18.2% 16.9% 26.4% 18.7% 16.8% 17.7% 25.4%
Profit After Tax 64.88 72.09 89.55 93.18 94.85 91.86 147.98 92.35 135.22 98.05 58.81 140.03
EPS (Basic) 0.95 1.06 1.31 1.36 1.38 1.34 2.15 1.34 1.96 1.42 0.85 2.03

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,306.57 1,601.15 1,375.70 1,592.01 1,324.74 939.91 768.11
YOY Revenue Growth % 44.06% 16.39% -13.59% 20.17% 40.94% 22.37% -
Other Income 40.27 36.58 33.74 30.75 28.22 30.80 61.92
Total Income 2,346.84 1,637.73 1,409.44 1,622.76 1,352.96 970.71 830.03
Total Expenses + 1,868.09 1,148.46 994.61 1,061.13 832.53 672.46 581.29
Employee Benefit Expense 1,245.60 821.15 712.13 800.05 630.62 480.86 383.33
Other Expenses 453.83 327.31 282.48 261.09 201.91 191.60 197.96
Operating Profit 438.48 452.69 381.09 530.87 492.21 267.45 186.81
OPM % 19% 28.3% 27.7% 33.3% 37.2% 28.5% 24.3%
Profit Before Exceptional 478.75 379.90 311.06 453.36 425.33 211.99 222.87
Exceptional Items 55.14 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 533.90 379.90 311.06 453.36 425.33 211.99 222.87
Tax Expense 106.85 60.20 62.71 65.77 58.67 29.98 23.85
Tax % 20% 15.8% 20.2% 14.5% 13.8% 14.1% 10.7%
Profit After Tax 427.04 319.70 248.34 387.59 366.65 182.02 199.02
EPS (Basic) 6.20 4.67 3.65 5.70 5.38 2.63 2.89

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 2,734.57 2,083.75 1,838.03 0.00 0.00 0.00 0.00
Property, Plant & Equipment 143.60 86.85 71.38 0.00 0.00 0.00 0.00
Capital Work in Progress 41.83 13.63 3.42 0.00 0.00 0.00 0.00
Non-Current Investments 1,595.12 1,235.07 1,232.36 0.00 0.00 0.00 0.00
Goodwill 4.01 4.01 4.01 0.00 0.00 0.00 0.00
Other Intangible Assets 5.76 4.95 10.46 0.00 0.00 0.00 0.00
Current Assets + 1,065.93 880.85 781.17 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 894.57 729.32 637.46 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 19.36 41.41 17.46 0.00 0.00 0.00 0.00
Current Investments 37.50 30.03 56.05 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 1,878.85 1,713.74 1,607.36 0.00 0.00 0.00 0.00
Non-Current Liabilities 495.99 306.58 133.46 0.00 0.00 0.00 0.00
Current Liabilities 728.67 247.30 181.39 0.00 0.00 0.00 0.00
Total Liabilities 1,224.66 553.88 314.85 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 503.63 347.57 270.19 415.69 0.00 0.00 0.00
Cash from Investing Activities -342.41 -26.30 47.14 -50.19 0.00 0.00 0.00
Cash from Financing Activities -183.22 -297.20 -319.00 -356.17 0.00 0.00 0.00
Net Increase/Decrease in Cash -22.06 23.95 -1.46 9.00 0.00 0.00 0.00