FIRSTSOURCE SOLU. LTD. (FSL)

NSE: ₹265.60
BSE: ₹265.70
Stock Performance
Corporate Announcements
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Intimation

The Intimation of Investor/Analyst sessions scheduled to be held on Wednesday, June 24, 2026, is as enclosed.

2026-06-18 18:25:50
Announcement under Regulation 30 (LODR)-Newspaper Publication

Notice given to shareholders regarding transfer of equity shares to the Investor Education and Protection Fund ("IEPF"), is as enclosed

2026-06-17 16:57:23
Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS

Allotment of ESOP dated June 17, 2026, is as enclosed

2026-06-17 16:52:24
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Intimation

The Intimation of Investor/Analyst sessions scheduled to be held on Friday, June 26, 2026, is as enclosed.

2026-06-15 15:56:49
Announcement under Regulation 30 (LODR)-Newspaper Publication

Special Window for Transfer and Dematerialisation of Physical Securities is as enclosed.

2026-06-12 15:56:03
Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS

Allotment of ESOP dated June 10, 2026, is as enclosed.

2026-06-10 16:09:07
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Intimation

The Intimation of Investor/Analyst sessions scheduled to be held on Tuesday, June 9, 2026, & Thursday, June 11, 2026, is as enclosed.

2026-06-02 17:01:58
Announcement under Regulation 30 (LODR)-Press Release / Media Release

The Press Release dated June 1, 2026 is as enclosed

2026-06-01 18:33:18

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 + 269.56 288.83 335.57 363.87 405.24 438.09 511.92 512.84 527.81 567.25 594.07 594.66
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 66.62 75.45 99.36 101.89 107.66 103.95 112.03 114.85 154.34 107.78 157.95 178.98
OPM % 19.8% 20.7% 22.8% 21.9% 21% 19.2% 18% 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 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 2,882.85 2,306.57 1,601.15 1,375.70 1,592.01 1,324.74 939.91
YOY Revenue Growth % 24.98% 44.06% 16.39% -13.59% 20.17% 40.94% -
Other Income 41.65 40.27 36.58 33.74 30.75 28.22 30.80
Total Income 2,924.50 2,346.84 1,637.73 1,409.44 1,622.76 1,352.96 970.71
Total Expenses + 2,283.80 1,868.09 1,257.83 1,098.39 1,169.40 927.63 672.46
Employee Benefit Expense 1,479.22 1,245.60 821.15 712.13 800.05 630.62 480.86
Other Expenses 536.36 453.83 327.31 282.48 261.09 201.91 191.60
Operating Profit 599.05 438.48 343.32 277.31 422.61 397.11 267.45
OPM % 20.8% 19% 21.4% 20.2% 26.5% 30% 28.5%
Profit Before Exceptional 640.70 478.75 379.90 311.06 453.36 425.33 211.99
Exceptional Items -97.47 55.14 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 543.23 533.90 379.90 311.06 453.36 425.33 211.99
Tax Expense 111.13 106.85 60.20 62.71 65.77 58.67 29.98
Tax % 20.5% 20% 15.8% 20.2% 14.5% 13.8% 14.1%
Profit After Tax 432.10 427.04 319.70 248.34 387.59 366.65 182.02
EPS (Basic) 6.26 6.20 4.67 3.65 5.70 5.38 2.63

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 2,916.30 2,734.57 2,083.75 1,838.03 1,941.62 1,925.30 0.00
Property, Plant & Equipment 148.52 143.60 86.85 71.38 90.74 78.60 0.00
Capital Work in Progress 29.08 41.83 13.63 3.42 0.00 0.00 0.00
Non-Current Investments 1,620.73 1,595.12 1,235.07 1,232.36 1,220.85 1,207.27 0.00
Goodwill 4.01 4.01 4.01 4.01 4.01 4.01 0.00
Other Intangible Assets 19.59 5.76 4.95 10.46 10.63 15.84 0.00
Current Assets + 1,375.72 1,065.93 880.85 781.17 806.54 703.22 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 1,199.32 894.57 729.32 637.46 536.87 519.99 0.00
Cash and Cash Equivalents 34.23 19.36 41.41 17.46 18.92 15.64 0.00
Current Investments 11.65 37.50 30.03 56.05 115.19 79.32 0.00
LIABILITIES & EQUITY
Total Equity 2,295.27 2,575.85 2,410.73 2,304.35 2,319.83 2,172.07 0.00
Equity Share Capital 696.99 696.99 696.99 696.99 696.99 696.10 0.00
Other Equity 1,598.28 1,878.85 1,713.74 1,607.36 1,622.83 1,475.97 0.00
Non-Current Liabilities 828.15 495.99 306.58 133.46 217.85 205.71 0.00
Current Liabilities 1,168.60 728.67 247.30 181.39 210.48 250.75 0.00
Total Liabilities 1,996.75 1,224.66 553.88 314.85 428.34 456.45 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 633.02 503.63 347.57 270.19 415.69 418.02 0.00
Cash from Investing Activities -33.56 -342.41 -26.30 47.14 -50.19 -147.56 0.00
Cash from Financing Activities -584.87 -183.22 -297.20 -319.00 -356.17 -306.77 0.00
Net Increase/Decrease in Cash 14.87 -22.06 23.95 -1.46 9.00 -30.45 0.00