MoneyWorks4Me

Firstsource Solution - Quaterly Results

03 Aug 2022 Evaluate
The sales is pegged at Rs. 3589.46 millions for the June 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4017.55 millions during the year-ago period.Net Profit of the company move down -31.60% to Rs. 694.09  millions from Rs. 1014.68 millions  in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1088.12 millions from 1477.53 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 3589.46 4017.55 -10.66 3589.46 4017.55 -10.66 15920.06 13247.40 20.17
Other Income 68.20 73.40 -7.08 68.20 73.40 -7.08 307.50 282.15 8.98
PBIDT 1088.12 1477.53 -26.36 1088.12 1477.53 -26.36 5616.24 5204.22 7.92
Interest 43.79 54.96 -20.32 43.79 54.96 -20.32 200.68 153.00 31.16
PBDT 1044.33 1422.57 -26.59 1044.33 1422.57 -26.59 5415.56 5051.22 7.21
Depreciation 233.98 218.67 7.00 233.98 218.67 7.00 881.98 797.95 10.53
PBT 810.35 1203.90 -32.69 810.35 1203.90 -32.69 4533.58 4253.27 6.59
TAX 116.26 189.22 -38.56 116.26 189.22 -38.56 657.69 586.74 12.09
Deferred Tax -11.00 0.36 -3155.56 -11.00 0.36 -3155.56 -90.17 -3.64 2377.20
PAT 694.09 1014.68 -31.60 694.09 1014.68 -31.60 3875.89 3666.53 5.71
Equity 6969.91 6966.51 0.05 6969.91 6966.51 0.05 6969.91 6960.99 0.13
PBIDTM(%) 30.31 36.78 -17.57 30.31 36.78 -17.57 35.28 39.28 -10.20
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