Firstsource Solution - Quarterly Results
26th May 2020

The sales surged to Rs. 2599.02 millions, up 42.32% for the March 2020 quarter as against Rs. 1826.22 millions during the corresponding quarter previous year.Net profit declined -22.71% to Rs. 510.00 millions from Rs. 659.86 millions.Operating profit surged to 839.38 millions from the corresponding previous quarter of 778.23 millions.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202003 201903 % Var 202003 201903 % Var 202003 201903 % Var
Sales 2599.02 1826.22 42.32 9399.10 7681.06 22.37 9399.10 7681.06 22.37
Other Income 78.34 531.53 -85.26 308.02 619.23 -50.26 308.02 619.23 -50.26
PBIDT 839.38 778.23 7.86 2982.53 2487.37 19.91 2982.53 2487.37 19.91
Interest 37.75 3.84 883.07 156.77 15.45 914.69 156.77 15.45 914.69
PBDT 801.63 774.39 3.52 2825.76 2471.92 14.31 2825.76 2471.92 14.31
Depreciation 190.82 65.37 191.91 705.84 243.19 190.24 705.84 243.19 190.24
PBT 610.81 709.02 -13.85 2119.92 2228.73 -4.88 2119.92 2228.73 -4.88
TAX 100.81 49.16 105.07 299.77 238.52 25.68 299.77 238.52 25.68
Deferred Tax 14.99 69.96 -78.57 -2.45 69.58 -103.52 -2.45 69.58 -103.52
PAT 510.00 659.86 -22.71 1820.15 1990.21 -8.54 1820.15 1990.21 -8.54
Equity 6938.27 6910.65 0.40 6938.27 6910.65 0.40 6938.27 6910.65 0.40
PBIDTM(%) 32.30 42.61 -24.21 31.73 32.38 -2.01 31.73 32.38 -2.01