FIRSTSOURCE SOLUTIONS
Quarterly Results Analysis [Dec2023]
FIRSTSOURCE SOLUTIONS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,597 Cr | ₹1,540 Cr | ₹1,529 Cr | ₹1,557 Cr | ₹1,505 Cr | ₹1,488 Cr | ₹1,472 Cr | ₹1,544 Cr |
Expenses | ₹1,359 Cr | ₹1,311 Cr | ₹1,289 Cr | ₹1,313 Cr | ₹1,295 Cr | ₹1,297 Cr | ₹1,291 Cr | ₹1,299 Cr |
Operating Income | ₹237 Cr | ₹229 Cr | ₹240 Cr | ₹244 Cr | ₹210 Cr | ₹192 Cr | ₹181 Cr | ₹245 Cr |
Other Income | ₹15 Cr | ₹17 Cr | ₹2 Cr | ₹13 Cr | ₹62 Cr | ₹49 Cr | ₹6 Cr | ₹0 Cr |
Interest | ₹25 Cr | ₹26 Cr | ₹25 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr |
Depreciation | ₹66 Cr | ₹65 Cr | ₹61 Cr | ₹64 Cr | ₹69 Cr | ₹66 Cr | ₹64 Cr | ₹70 Cr |
Profit Before Tax | ₹161 Cr | ₹154 Cr | ₹155 Cr | ₹172 Cr | ₹184 Cr | ₹155 Cr | ₹105 Cr | ₹156 Cr |
Profit After Tax | ₹129 Cr | ₹127 Cr | ₹126 Cr | ₹141 Cr | ₹158 Cr | ₹129 Cr | ₹85 Cr | ₹132 Cr |
EPS | ₹1.85 | ₹1.82 | ₹1.81 | ₹2.03 | ₹2.27 | ₹1.86 | ₹1.22 | ₹1.90 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.68 % |
Y-o-Y | 6.09 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,597 Cr | 3.68 | |
Sep2023 | ₹1,540 Cr | 0.70 | |
Jun2023 | ₹1,529 Cr | -1.77 | |
Mar2023 | ₹1,557 Cr | 3.45 | |
Dec2022 | ₹1,505 Cr | 1.12 | |
Sep2022 | ₹1,488 Cr | 1.08 | |
Jun2022 | ₹1,472 Cr | -4.64 | |
Mar2022 | ₹1,544 Cr | - |
FIRSTSOURCE SOLUTIONS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 3.64 % |
Y-o-Y | 13.09 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹237 Cr | 3.64 | |
Sep2023 | ₹229 Cr | -4.74 | |
Jun2023 | ₹240 Cr | -1.61 | |
Mar2023 | ₹244 Cr | 16.42 | |
Dec2022 | ₹210 Cr | 9.37 | |
Sep2022 | ₹192 Cr | 5.94 | |
Jun2022 | ₹181 Cr | -26.08 | |
Mar2022 | ₹245 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.07 % |
Y-o-Y | 6.60 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 14.85% | -0.07 | |
Sep2023 | 14.86% | -5.41 | |
Jun2023 | 15.71% | 0.19 | |
Mar2023 | 15.68% | 12.56 | |
Dec2022 | 13.93% | 8.15 | |
Sep2022 | 12.88% | 4.80 | |
Jun2022 | 12.29% | -22.51 | |
Mar2022 | 15.86% | - |
FIRSTSOURCE SOLUTIONS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1.75 % |
Y-o-Y | -18.49 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹129 Cr | 1.75 | |
Sep2023 | ₹127 Cr | 0.42 | |
Jun2023 | ₹126 Cr | -10.84 | |
Mar2023 | ₹141 Cr | -10.52 | |
Dec2022 | ₹158 Cr | 22.04 | |
Sep2022 | ₹129 Cr | 52.08 | |
Jun2022 | ₹85 Cr | -35.73 | |
Mar2022 | ₹132 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -1.95 % |
Y-o-Y | -23.16 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 8.06 % | -1.95 | |
Sep2023 | 8.22 % | -0.24 | |
Jun2023 | 8.24 % | -9.25 | |
Mar2023 | 9.08 % | -13.44 | |
Dec2022 | 10.49 % | 20.71 | |
Sep2022 | 8.69 % | 50.35 | |
Jun2022 | 5.78 % | -32.56 | |
Mar2022 | 8.57 % | - |
FIRSTSOURCE SOLUTIONS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1.65 % |
Y-o-Y | -18.50 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.85 | 1.65 | |
Sep2023 | ₹1.82 | 0.55 | |
Jun2023 | ₹1.81 | -10.84 | |
Mar2023 | ₹2.03 | -10.57 | |
Dec2022 | ₹2.27 | 22.04 | |
Sep2022 | ₹1.86 | 52.46 | |
Jun2022 | ₹1.22 | -35.79 | |
Mar2022 | ₹1.9 | - |
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