FIRSTSOURCE SOLUTIONS Financial Statement Analysis
|
||
|
The Revenues of FIRSTSOURCE SOLUTIONS have increased by 16.60% YoY .
The Earnings Per Share (EPS) of FIRSTSOURCE SOLUTIONS has decreased by -4.41 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
FIRSTSOURCE SOLUTIONS Last 5 Annual Financial Results
[BOM: 532809|NSE : FSL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹5,921 Cr | ₹5,078 Cr | ₹4,099 Cr | ₹3,826 Cr | ₹3,535 Cr |
| Operating Expenses | ₹270 Cr | ₹260 Cr | ₹185 Cr | ₹141 Cr | ₹185 Cr |
| Expenses | ₹4,964 Cr | ₹4,241 Cr | ₹3,445 Cr | ₹3,295 Cr | ₹3,066 Cr |
| Operating Profit (Excl OI) | ₹957 Cr | ₹837 Cr | ₹653 Cr | ₹531 Cr | ₹469 Cr |
| Other Income | ₹3.59 Cr | ₹3.88 Cr | ₹9.15 Cr | ₹7.93 Cr | ₹7.70 Cr |
| Interest | ₹64 Cr | ₹87 Cr | ₹83 Cr | ₹29 Cr | ₹53 Cr |
| Depreciation | ₹249 Cr | ₹206 Cr | ₹185 Cr | ₹74 Cr | ₹66 Cr |
| Profit Before Tax | ₹647 Cr | ₹432 Cr | ₹394 Cr | ₹436 Cr | ₹358 Cr |
| Profit After Tax | ₹537 Cr | ₹362 Cr | ₹340 Cr | ₹378 Cr | ₹327 Cr |
| Consolidated Net Profit | ₹537 Cr | ₹362 Cr | ₹340 Cr | ₹378 Cr | ₹327 Cr |
| Earnings Per Share (Rs) | ₹7.37 | ₹7.71 | ₹5.20 | ₹4.90 | ₹5.47 |
| PAT Margin (%) | 8.53 | 9.06 | 7.12 | 8.29 | 9.87 |
| ROE(%) | 16.35 | 18.65 | 13.09 | 12.44 | 14.97 |
| ROCE(%) | 16.86 | 19.10 | 14.80 | 13.86 | 14.75 |
| Total Debt/Equity(x) | 0.25 | 0.34 | 0.22 | 0.31 | 0.21 |
Key Financials |
||
| Market Cap | : | ₹ 15,326.1 Cr |
| Revenue (TTM) | : | ₹ 6,222.6 Cr |
| Net Profit(TTM) | : | ₹ 522.5 Cr |
| EPS (TTM) | : | ₹ 7.4 |
| P/E (TTM) | : | 29.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FIRSTSOURCE SOLUTIONS | 9% | 13.2% | 87.9% |
| INFO EDGE (INDIA) | 1.7% | 12.5% | 60.8% |
| AFFLE (INDIA) | 4.1% | 1.5% | 17.8% |
| ECLERX SERVICES | 4.2% | 1.1% | 84.7% |
| QUESS CORP | 1.5% | 27.7% | 69.1% |
| EMUDHRA | -2.6% | -9.9% | 186.9% |
| CMS INFO SYSTEMS | 4.7% | 5.1% | 41% |
| PROTEAN EGOV TECHNOLOGIES | 0.9% | 22.3% | NA |
| HINDUJA GLOBAL SOLUTIONS | 2.2% | 9.4% | -16.4% |
FIRSTSOURCE SOLUTIONS Revenues
[BOM: 532809|NSE : FSL]
| Y-o-Y | 16.60 % |
| 5 Yr CAGR | 13.76 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹5,921 Cr | 16.60 | |
| Mar2022 | ₹5,078 Cr | 23.90 | |
| Mar2021 | ₹4,099 Cr | 7.12 | |
| Mar2020 | ₹3,826 Cr | 8.23 | |
| Mar2019 | ₹3,535 Cr | - | |
FIRSTSOURCE SOLUTIONS Operating Profit
[BOM: 532809|NSE : FSL]
| Y-o-Y | 14.38 % |
| 5 Yr CAGR | 19.51 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹957 Cr | 14.38 | |
| Mar2022 | ₹837 Cr | 28.04 | |
| Mar2021 | ₹653 Cr | 22.94 | |
| Mar2020 | ₹531 Cr | 13.28 | |
| Mar2019 | ₹469 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.88 % |
| 5 Yr CAGR | 5.05 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 16.16% | -1.88 | |
| Mar2022 | 16.47% | 3.32 | |
| Mar2021 | 15.94% | 14.76 | |
| Mar2020 | 13.89% | 4.67 | |
| Mar2019 | 13.27% | - | |
FIRSTSOURCE SOLUTIONS Profit After Tax
[BOM: 532809|NSE : FSL]
| Y-o-Y | 48.57 % |
| 5 Yr CAGR | 13.26 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹537 Cr | 48.57 | |
| Mar2022 | ₹362 Cr | 6.48 | |
| Mar2021 | ₹340 Cr | -10.09 | |
| Mar2020 | ₹378 Cr | 15.70 | |
| Mar2019 | ₹327 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.85 % |
| 5 Yr CAGR | -3.58 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 8.53 % | -5.85 | |
| Mar2022 | 9.06 % | 27.25 | |
| Mar2021 | 7.12 % | -14.11 | |
| Mar2020 | 8.29 % | -16.01 | |
| Mar2019 | 9.87 % | - | |
FIRSTSOURCE SOLUTIONS Earnings Per Share (EPS)
[BOM: 532809|NSE : FSL]
| Y-o-Y | -4.41 % |
| 5 Yr CAGR | 7.74 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹7.37 | -4.41 | |
| Mar2022 | ₹7.71 | 48.27 | |
| Mar2021 | ₹5.20 | 6.12 | |
| Mar2020 | ₹4.90 | -10.42 | |
| Mar2019 | ₹5.47 | - | |
FIRSTSOURCE SOLUTIONS Return on Capital Employed (ROCE)
[BOM: 532809|NSE : FSL]
| Y-o-Y | -11.73 % |
| 5 Yr CAGR | 3.40 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 16.86% | -11.73 | |
| Mar2022 | 19.1% | 29.05 | |
| Mar2021 | 14.8% | 6.78 | |
| Mar2020 | 13.86% | -6.03 | |
| Mar2019 | 14.75% | - | |
FIRSTSOURCE SOLUTIONS Share Price vs Sensex
| Current Share Price | : | ₹217.7 |
| Current MarketCap | : | ₹ 15,326.1 Cr |
| Updated EOD on | : | Apr 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FIRSTSOURCE SOLUTIONS | 9% |
13.2% |
87.9% |
| SENSEX | 0.9% |
1.5% |
23.6% |
FIRSTSOURCE SOLUTIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE 250 SMALLCAP | 4.1% | 11.8% | 66.8% |
| S&P BSE MIDSMALLCAP | 4% | 9.7% | 67.3% |
| S&P BSE SMALL CAP | 4% | 11.6% | 67.3% |
| S&P BSE 400 MIDSMALLCAP | 3.8% | 9.1% | 62% |
| S&P BSE ALLCAP | 2.3% | 5% | 41.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FREE SMALL 100 | 4.4% | 13.5% | 81.2% |
| NIFTY SMALLCAP250 | 4.3% | 12.6% | 73.2% |
| NIFTY MID SMALL400 | 3.9% | 9.6% | 64.8% |
| NIFTY500 MULTICAP 50:25:25 | 2.8% | 6.7% | 49.4% |
| NIFTY 500 | 2.2% | 4.7% | 40.4% |
You may also like the below Video Courses
FAQ about FIRSTSOURCE SOLUTIONS Financials
How the annual revenues of FIRSTSOURCE SOLUTIONS have changed ?
The Revenues of FIRSTSOURCE SOLUTIONS have increased by 16.60% YoY .
How the Earnings per Share (EPS) of FIRSTSOURCE SOLUTIONS have changed?
The Earnings Per Share (EPS) of FIRSTSOURCE SOLUTIONS has decreased by -4.41 % YoY .
Check out Intrinsic Value of Peers of FIRSTSOURCE SOLUTIONS
|
Intrinsic Value of INFO EDGE (INDIA) LTD Intrinsic Value of AFFLE (INDIA) LTD Intrinsic Value of FIRSTSOURCE SOLUTIONS LTD Intrinsic Value of ECLERX SERVICES LTD Intrinsic Value of QUESS CORP LTD |
Compare Stock Analytics of Peers of FIRSTSOURCE SOLUTIONS
INFO EDGE (INDIA) LTD vs AFFLE (INDIA) LTD vs FIRSTSOURCE SOLUTIONS LTD
ECLERX SERVICES LTD vs QUESS CORP LTD vs
INFO EDGE (INDIA) LTD vs AFFLE (INDIA) LTD vs FIRSTSOURCE SOLUTIONS LTD
ECLERX SERVICES LTD vs QUESS CORP LTD vs
