MoneyWorks4Me

Firstsource Solution - Quaterly Results

05 May 2022 Evaluate
Net sales declined -6.60%  to  Rs. 3789.54 million from Rs. 4057.28 millions.The Company's Net profit for the March 2022 quarter have declined marginally to Rs. 805.06  millions as against Rs. 1148.06 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1180.38 millions from 1625.55 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 3789.54 4057.28 -6.60 15920.06 13247.40 20.17 15920.06 13247.40 20.17
Other Income 79.71 85.57 -6.85 307.50 282.15 8.98 307.50 282.15 8.98
PBIDT 1180.38 1625.55 -27.39 5616.24 5204.22 7.92 5616.24 5204.22 7.92
Interest 43.88 41.84 4.88 200.68 153.00 31.16 200.68 153.00 31.16
PBDT 1136.50 1583.71 -28.24 5415.56 5051.22 7.21 5415.56 5051.22 7.21
Depreciation 217.01 205.24 5.73 881.98 797.95 10.53 881.98 797.95 10.53
PBT 919.49 1378.47 -33.30 4533.58 4253.27 6.59 4533.58 4253.27 6.59
TAX 114.43 230.41 -50.34 657.69 586.74 12.09 657.69 586.74 12.09
Deferred Tax -55.75 9.77 -670.62 -90.17 -3.64 2377.20 -90.17 -3.64 2377.20
PAT 805.06 1148.06 -29.88 3875.89 3666.53 5.71 3875.89 3666.53 5.71
Equity 6969.91 6960.99 0.13 6969.91 6960.99 0.13 6969.91 6960.99 0.13
PBIDTM(%) 31.15 40.07 -22.26 35.28 39.28 -10.20 35.28 39.28 -10.20
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