Firstsour.Solu.

Market Cap: Large Cap
Industry: BPO/ITeS
ISIN: INE684F01012
NSEID: FSL
BSEID: 532809

INR

319.40

8.05 (2.59%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 10.31 lacs

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Consolidate Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Net Sales

2,102.38

1,925.38

1,791.10

1,670.46

1,596.61

1,539.97

1,529.21

Other Operating Income

0.00

Total Operating income

2,102.38

1,925.38

1,791.10

1,670.46

1,596.61

1,539.97

1,529.21

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,307.04

1,210.44

1,126.80

1,055.79

989.47

940.00

923.86

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

477.68

427.67

394.43

364.34

370.00

371.18

365.17

Total Expenditure (Excl Depreciation)

1,784.72

1,638.11

1,521.23

1,420.13

1,359.47

1,311.18

1,289.03

Operating Profit (PBDIT) excl Other Income

317.66

287.27

269.87

250.33

237.14

228.79

240.18

Other Income

-2.10

-2.73

1.84

2.81

15.36

16.94

1.73

Operating Profit (PBDIT)

315.56

284.54

271.71

253.14

252.50

245.73

241.91

Interest

39.32

34.33

31.60

26.53

25.42

26.07

25.37

Exceptional Items

8.81

0.00

Gross Profit (PBDT)

285.05

250.21

240.11

226.61

227.08

219.66

216.54

Depreciation

84.40

79.19

72.85

67.33

66.27

65.37

61.25

Profit Before Tax

200.65

171.03

167.26

159.29

160.79

154.30

155.29

Tax

40.35

32.82

32.01

25.79

32.06

27.79

29.31

Provisions and contingencies

0.00

Profit After Tax

160.30

138.21

135.25

133.50

128.73

126.51

125.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

160.30

138.21

135.25

133.50

128.73

126.51

125.99

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.01

0.00

Other related items

0.00

Consolidated Net Profit

160.31

138.22

135.25

133.50

128.73

126.51

125.99

Equity Capital

696.99

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

2.3

1.98

1.94

1.92

1.85

1.82

1.81

Diluted Earnings per share

2.27

1.96

1.92

1.9

1.84

1.8

Operating Profit Margin (Excl OI)

15.21%

14.86%

15.13%

15.0%

14.87%

14.84%

15.73%

Gross Profit Margin

13.65%

12.95%

13.46%

13.58%

14.24%

14.25%

14.18%

PAT Margin

7.68%

7.15%

7.58%

8.0%

8.07%

8.21%

8.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 9.19% vs 7.50% in Sep 2024

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is 15.98% vs 2.20% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 10.58% vs 6.45% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 14.54% vs 8.64% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Firstsour.Solu. With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,102.38

853.82

1,248.56

146.23%

Other Operating Income

0.00

Total Operating income

2,102.38

853.82

1,248.56

146.23%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,307.04

523.27

783.77

149.78%

Power Cost

0.00

Manufacturing Expenses

0.00

21.81

-21.81

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

477.68

101.26

376.42

371.74%

Total Expenditure (Excl Depreciation)

1,784.72

646.34

1,138.38

176.13%

Operating Profit (PBDIT) excl Other Income

317.66

207.48

110.18

53.10%

Other Income

-2.10

20.58

-22.68

-110.20%

Operating Profit (PBDIT)

315.56

228.06

87.50

38.37%

Interest

39.32

8.28

31.04

374.88%

Exceptional Items

8.81

0.00

8.81

Gross Profit (PBDT)

285.05

219.78

65.27

29.70%

Depreciation

84.40

35.78

48.62

135.89%

Profit Before Tax

200.65

184.00

16.65

9.05%

Tax

40.35

46.80

-6.45

-13.78%

Provisions and contingencies

0.00

Profit After Tax

160.30

137.20

23.10

16.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

160.30

137.20

23.10

16.84%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.13

-0.13

-100.00%

Other related items

0.00

Consolidated Net Profit

160.31

137.07

23.24

16.95%

Equity Capital

696.99

47.02

649.97

1,382.33%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.30

29.15

-26.85

-92.11%

Diluted Earnings per share

2.27

28.56

-26.29

-92.05%

Operating Profit Margin (Excl OI)

15.21%

24.30%

0.00

-9.09%

Gross Profit Margin

13.65%

25.74%

0.00

-12.09%

PAT Margin

7.68%

16.07%

0.00

-8.39%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,102.38 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 9.19% vs 7.50% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 31.68% vs 6.09% in Dec 2023

Quarterly - Consolidate Net Profit

Consolidate Net Profit 160.31 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 15.98% vs 2.20% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 24.53% vs -18.48% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 317.66 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 10.58% vs 6.45% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 33.95% vs 13.10% in Dec 2023

Quarterly - Interest

Interest 39.32 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 14.54% vs 8.64% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 54.68% vs 28.71% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.21%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023