Birlasoft Ltd
NSE: BSOFT BSE: 532400
₹390.10
(1.65%)
Wed, 11 Mar 2026, 03:59 am
Market Cap109.04B
PE Ratio23.63
Dividend1.67
Birlasoft Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.14B | 4.65B | 5.83B | 7.93B | 7.32B | 10.23B | 15.00B | 22.39B | 26.94B | 29.90B | 32.24B | 33.20B | 22.50B | 25.51B | 32.91B | 35.56B | 41.30B | 47.95B | 52.78B | 53.75B |
| Gross profit | 2.47B | 4.01B | 5.19B | 5.87B | 2.92B | 3.22B | 2.97B | 5.03B | 6.04B | 4.73B | 7.50B | 6.54B | 4.83B | 5.70B | 6.23B | 6.49B | 7.76B | 9.28B | 11.90B | 9.73B |
| Operating expenses (excl. COGS) | -2.14B | -3.47B | -4.72B | -4.49B | -1.59B | -2.11B | -1.21B | -1.86B | -2.39B | -2.34B | -3.78B | -3.81B | -2.38B | -2.99B | -3.09B | -1.95B | -2.08B | -4.83B | -4.33B | -3.55B |
| Selling/general/admin expenses, total | — | -3.46B | -4.71B | — | -1.59B | -2.11B | -1.20B | -1.84B | -1.82B | -2.30B | -3.71B | -3.77B | -2.32B | -2.95B | -2.98B | -1.86B | -2.02B | -3.45B | -5.51B | -3.48B |
| Research & development | -2.06B | -2.88B | -3.73B | -4.47B | — | — | — | — | — | — | -78.00M | -125.61M | -141.94M | -129.23M | — | — | — | 0 | 0 | — |
| Selling/general/admin expenses, other | — | -574.33M | -977.34M | — | -1.59B | -2.11B | -1.20B | -1.84B | -1.82B | -2.30B | -3.64B | -3.64B | -2.32B | -2.82B | -2.98B | -1.86B | -2.02B | -3.45B | -5.51B | -3.48B |
| Other operating expenses, total | -2.14B | -8.19M | -10.45M | -4.49B | 0 | 0 | -10.43M | -12.43M | -573.99M | -41.55M | -70.35M | -44.11M | -52.87M | -37.41M | -109.80M | -91.18M | -60.01M | -1.37B | 1.18B | -66.31M |
| Operating income | 335.36M | 548.17M | 467.83M | 1.38B | 1.32B | 1.11B | 1.76B | 3.18B | 3.64B | 2.39B | 3.71B | 2.73B | 2.46B | 2.70B | 3.14B | 4.54B | 5.69B | 4.45B | 7.58B | 6.19B |
| Non-operating income, total | 18.60M | -1.51M | 123.37M | -618.92M | -298.06M | -10.31M | 129.06M | -328.74M | -212.89M | 91.95M | -59.27M | 265.45M | 130.12M | 188.68M | 226.89M | 6.07M | 481.35M | -29.10M | 772.33M | 779.98M |
| Interest expense, net of interest capitalized | -32.89M | -66.73M | -94.43M | -75.57M | -66.99M | -38.54M | -73.24M | -141.51M | -257.69M | -259.83M | -165.41M | -135.98M | -81.33M | -108.43M | -161.27M | -130.44M | -130.16M | -185.89M | -199.42M | -234.38M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 51.49M | 65.23M | 217.80M | -543.35M | -231.07M | 28.22M | 238.14M | -87.37M | -53.35M | 351.79M | 313.35M | 492.83M | 98.42M | 367.34M | 405.12M | 427.67M | 608.77M | 154.60M | 798.55M | 709.13M |
| Non-operating interest income | 13.71M | 23.28M | 18.96M | 30.10M | 39.58M | 31.67M | 17.19M | 17.91M | 30.02M | 46.95M | 44.25M | 117.47M | 20.57M | 67.41M | 99.43M | 231.15M | 322.39M | 188.67M | 504.12M | 696.03M |
| Miscellaneous non-operating expense | 37.78M | 41.95M | 198.84M | -573.45M | -270.64M | -3.45M | 220.95M | -105.28M | -83.38M | 304.84M | 269.10M | 375.36M | 77.85M | 299.93M | 305.69M | 196.52M | 286.38M | -34.07M | 294.43M | 13.10M |
| Unusual income/expense | — | — | — | — | — | — | -35.84M | -99.86M | 98.15M | — | -207.21M | -91.40M | 113.03M | -70.23M | -16.96M | -291.16M | 2.74M | 2.19M | 173.20M | 305.23M |
| Pretax income | 353.96M | 546.66M | 591.19M | 764.69M | 1.03B | 1.10B | 1.89B | 2.85B | 3.43B | 2.48B | 3.65B | 2.99B | 2.59B | 2.89B | 3.36B | 4.55B | 6.17B | 4.42B | 8.35B | 6.97B |
| Taxes | -28.30M | -43.57M | -65.60M | -106.53M | -169.14M | -154.86M | -436.68M | -765.60M | -940.82M | -114.79M | -845.48M | -605.73M | -676.48M | -539.36M | -1.12B | -1.34B | -1.53B | -1.11B | -2.11B | -1.80B |
| Non-controlling/minority interest | -25.99K | 1.66M | 950.95K | 353.78K | 0 | -1.91M | -31.46M | -86.14M | 0 | 0 | 0 | -390.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | -11.66K | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 325.64M | 504.76M | 526.53M | 658.52M | 857.31M | 945.82M | 1.45B | 1.99B | 2.49B | 2.37B | 2.81B | 2.39B | 1.91B | 2.35B | 2.24B | 3.21B | 4.64B | 3.32B | 6.24B | 5.17B |
| Net income | 325.64M | 504.76M | 526.53M | 658.52M | 857.31M | 945.82M | 1.45B | 1.99B | 2.49B | 2.37B | 2.81B | 2.39B | 2.53B | 2.89B | 2.24B | 3.21B | 4.64B | 3.32B | 6.24B | 5.17B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 325.64M | 504.76M | 526.53M | 658.52M | 857.31M | 945.82M | 1.45B | 1.99B | 2.49B | 2.37B | 2.81B | 2.39B | 2.53B | 2.89B | 2.24B | 3.21B | 4.64B | 3.32B | 6.24B | 5.17B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 419.56M | 669.45M | 722.58M | 1.72B | 1.63B | 1.52B | 2.17B | 3.64B | 4.18B | 3.24B | 4.37B | 3.51B | 2.86B | 3.20B | 3.96B | 5.35B | 6.45B | 5.28B | 8.43B | 7.05B |
| EBIT | 335.36M | 548.17M | 467.83M | 1.38B | 1.32B | 1.11B | 1.76B | 3.18B | 3.64B | 2.39B | 3.71B | 2.73B | 2.46B | 2.70B | 3.14B | 4.54B | 5.69B | 4.45B | 7.58B | 6.19B |
| Total operating expenses | -2.80B | -4.10B | -5.37B | -6.55B | -5.99B | -9.12B | -13.24B | -19.21B | -23.30B | -27.51B | -28.53B | -30.47B | -20.04B | -22.80B | -29.77B | -31.02B | -35.62B | -43.49B | -45.21B | -47.56B |
| Prepaid expenses | 62.24M | 149.30M | 299.89M | 458.09M | 148.29M | 217.95M | 147.79M | 263.52M | 155.94M | 187.61M | 223.52M | 246.42M | 312.02M | 367.19M | 307.82M | 425.20M | 467.21M | 493.55M | 526.84M | 444.44M |
| Deferred income, current | — | — | — | — | — | 124.27M | 41.43M | 56.37M | 150.89M | 431.12M | 434.46M | 537.20M | 854.74M | 485.19M | 769.63M | 1.02B | 1.01B | 461.54M | 658.85M | 1.83B |
| Capital and operating lease obligations | 5.79M | 3.79M | 7.08M | 4.62M | 2.36M | 5.93M | 3.70M | 1.45M | 0 | 11.04M | 940.00K | 0 | 0 | 0 | 1.14B | 998.83M | 911.58M | 662.12M | 577.63M | 1.04B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 8.30M | 28.69M | 51.58M | 59.61M | 51.15M | 54.97M | 7.74M | 37.69M | 145.35M | 90.86M | 135.19M | 138.03M | 80.16M | 41.36M | 382.57M | 339.87M | 300.81M | 249.14M | 246.82M | 399.19M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | — | 0 | 0 |
| Minority interest | 4.39M | 4.51M | 5.15M | 3.16M | 0 | 8.73M | 326.01M | 270.24M | 0 | 0 | 0 | 16.86M | 35.67M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -29.06M | -61.24M | -61.24M | -63.78M | -54.78M | -64.33M | -71.54M | -144.83M | -196.76M | -241.51M | -260.87M | -503.01M | -502.98M | -554.02M | -995.96M | -554.22M | -1.11B | -1.25B | -1.24B | -1.80B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800