
Firstsource Solutions Ltd
NSE: FSL BSE: 532809
₹311.60
(2.20)%
Tue, 03 Feb 2026, 07:08 am
Market Cap222.58B
PE Ratio32.83
Dividend1.25
Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5.49B | 8.17B | 12.41B | 17.53B | 19.54B | 20.11B | 22.55B | 28.44B | 31.27B | 30.03B | 31.64B | 34.57B | 34.33B | 38.26B | 40.99B | 50.78B | 59.21B | 60.22B | 63.36B | 79.80B |
| Gross profit | 347.15M | — | 906.72M | 5.43B | 5.88B | 5.72B | 6.10B | 6.53B | 8.03B | 7.11B | 7.15B | 7.55B | 7.31B | 9.75B | 9.14B | 11.77B | 15.31B | 12.92B | 15.68B | 19.64B |
| Operating expenses (excl. COGS) | -11.05M | -6.67B | -55.29M | -4.19B | -4.20B | -4.21B | -5.15B | -4.36B | -4.95B | -4.25B | -4.23B | -4.63B | -4.26B | -4.93B | -4.41B | -5.40B | -8.15B | -6.90B | -8.26B | -10.40B |
| Selling/general/admin expenses, total | — | -6.65B | — | -4.19B | -4.20B | -4.21B | -5.04B | -4.29B | -4.84B | -4.12B | -4.15B | -4.48B | -4.10B | -4.75B | -4.20B | -5.18B | -7.93B | -6.63B | -7.66B | -9.93B |
| Research & development | — | -24.00M | -32.09M | -45.30M | -59.93M | -53.21M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | -6.63B | — | -4.15B | -4.14B | -4.15B | -5.04B | -4.29B | -4.84B | -4.12B | -4.15B | -4.48B | -4.10B | -4.75B | -4.20B | -5.18B | -7.93B | -6.63B | -7.66B | -9.93B |
| Other operating expenses, total | -11.05M | -15.33M | -55.29M | -301.00K | 0 | 0 | -108.29M | -72.49M | -108.20M | -132.73M | -77.99M | -148.16M | -160.16M | -182.37M | -207.71M | -218.69M | -224.74M | -270.54M | -604.43M | -469.38M |
| Operating income | 336.10M | 858.32M | 851.43M | 1.24B | 1.68B | 1.51B | 951.85M | 2.17B | 3.08B | 2.86B | 2.93B | 2.92B | 3.04B | 4.82B | 4.73B | 6.37B | 7.16B | 6.01B | 7.42B | 9.24B |
| Non-operating income, total | -77.56M | 152.70M | 557.23M | -730.08M | -76.96M | 243.74M | -192.01M | -574.53M | -1.04B | -423.22M | -63.98M | 1.39B | 536.85M | -458.42M | -783.06M | -2.05B | -689.55M | 137.62M | -1.12B | -1.83B |
| Interest expense, net of interest capitalized | -89.27M | -121.57M | -315.85M | -271.32M | -369.52M | -383.26M | -579.01M | -778.36M | -851.47M | -801.19M | -607.96M | -538.34M | -501.30M | -459.58M | -830.55M | -871.59M | -639.39M | -1.10B | -1.42B | -1.84B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 11.71M | 274.27M | 873.08M | -857.54M | 47.08M | 627.00M | 387.00M | 502.05M | 143.77M | 135.25M | 68.15M | 989.01M | 1.03B | 6.85M | 47.49M | -26.40M | -50.16M | -102.01M | 293.14M | -81.57M |
| Non-operating interest income | 4.03M | 43.90M | 100.22M | 39.79M | 24.91M | 57.20M | 365.51M | 408.88M | 27.73M | 54.61M | 18.69M | 16.24M | 14.64M | 27.30M | 11.36M | 6.98M | 4.74M | 10.34M | 9.88M | 26.84M |
| Miscellaneous non-operating expense | 7.68M | 230.37M | 772.86M | -897.33M | 22.17M | 569.80M | 21.49M | 93.17M | 116.04M | 80.64M | 49.46M | 972.77M | 1.02B | -20.45M | 36.13M | -33.38M | -54.90M | -112.35M | 283.26M | -108.41M |
| Unusual income/expense | — | — | — | 398.78M | 245.48M | — | — | -298.22M | -335.20M | 242.72M | 475.83M | 943.84M | 7.67M | -5.69M | 0 | -1.15B | 0 | 1.34B | 0 | 88.09M |
| Pretax income | 258.54M | 1.01B | 1.41B | 506.60M | 1.60B | 1.75B | 759.84M | 1.59B | 2.03B | 2.44B | 2.86B | 3.37B | 3.58B | 4.36B | 3.94B | 4.32B | 6.47B | 6.15B | 6.30B | 7.41B |
| Taxes | -15.93M | -44.80M | -103.27M | -198.77M | -237.61M | -349.35M | -137.73M | -129.23M | -100.89M | -95.40M | -252.86M | -576.79M | -314.31M | -581.41M | -545.26M | -701.57M | -1.11B | -1.02B | -1.15B | -1.46B |
| Non-controlling/minority interest | 4.07M | 6.31M | 10.21M | -1.10M | -4.50M | -18.58M | -1.80M | 3.21M | -2.29M | -1.59M | -4.38M | 7.58M | -590.00K | 90.00K | 10.00K | 90.00K | 8.44M | 80.00K | 40.00K | 40.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 246.68M | 972.53M | 1.32B | 306.72M | 1.36B | 1.39B | 620.31M | 1.47B | 1.93B | 2.34B | 2.60B | 2.80B | 3.27B | 3.78B | 3.40B | 3.62B | 5.37B | 5.14B | 5.15B | 5.94B |
| Net income | 246.68M | 972.53M | 1.32B | 306.72M | 1.36B | 1.39B | 620.31M | 1.47B | 1.93B | 2.34B | 2.60B | 2.80B | 3.27B | 3.78B | 3.40B | 3.62B | 5.37B | 5.14B | 5.15B | 5.94B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 115.25M | 0 | 0 | 106.40M | 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 | 246.68M | 972.53M | 1.32B | 306.72M | 1.48B | 1.39B | 620.31M | 1.57B | 1.93B | 2.34B | 2.60B | 2.80B | 3.27B | 3.78B | 3.40B | 3.62B | 5.37B | 5.14B | 5.15B | 5.94B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 787.56M | 1.50B | 1.71B | 2.20B | 2.55B | 2.40B | 1.84B | 3.05B | 3.83B | 3.59B | 3.53B | 3.51B | 3.70B | 5.56B | 6.58B | 8.43B | 9.65B | 8.65B | 10.02B | 12.51B |
| EBIT | 336.10M | 858.32M | 851.43M | 1.24B | 1.68B | 1.51B | 951.85M | 2.17B | 3.08B | 2.86B | 2.93B | 2.92B | 3.04B | 4.82B | 4.73B | 6.37B | 7.16B | 6.01B | 7.42B | 9.24B |
| Total operating expenses | -5.15B | -7.31B | -11.55B | -16.29B | -17.86B | -18.60B | -21.60B | -26.27B | -28.19B | -27.17B | -28.72B | -31.65B | -31.29B | -33.45B | -36.26B | -44.41B | -52.05B | -54.21B | -55.94B | -70.56B |
| Prepaid expenses | 75.01M | 135.41M | 370.61M | 537.24M | 649.55M | 1.15B | 219.91M | 308.70M | 338.06M | 267.51M | 235.23M | 305.42M | 392.23M | 476.30M | 623.77M | 764.77M | 1.01B | 849.14M | 776.46M | 1.70B |
| Deferred income, current | — | — | — | — | — | — | — | — | 216.78M | — | 57.80M | 120.87M | 22.19M | 0 | 145.83M | 939.60M | 281.66M | 48.28M | 394.75M | 101.71M |
| Capital and operating lease obligations | 1.19M | 7.04M | 7.04M | 47.99M | 0 | 49.37M | 43.09M | 71.12M | 52.60M | 89.16M | 42.70M | 28.84M | 28.84M | 9.16M | 4.05B | 4.86B | 6.25B | 4.47B | 8.07B | 8.07B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 8.56M | 296.48M | 583.92M | 696.11M | 57.95M | 1.25B | 1.58B | 2.09B | 2.00B | 2.22B | 418.37M | 264.29M | 460.70M | 734.95M | 469.98M | 959.02M | 1.20B | 1.47B | 1.65B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 49.17M | 42.97M | 36.42M | 54.67M | 49.75M | 1.08M | 13.26M | 11.36M | 14.35M | 16.31M | 19.71M | 11.75M | 12.53M | 5.89M | 5.88M | 5.39M | 3.69M | 3.50M | 3.84M | 3.96M |
| Change in accrued expenses | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | -1.24B | -3.76B | -2.04B | -2.38B | -2.38B | -2.41B | -2.76B |
| 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