Birlasoft Ltd.

Revenue reduced marginally to stand at Rs. 6603.14 millions during the quarter ended December 2024. The figure stood at Rs. 6933.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 578.87 millions from Rs. 860.01 millions, a decline of -32.69% on QoQ basis.Operating Profit reported a sharp decline to 962.53 millions from 1381.63 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	6603.14	6933.60	-4.77	20253.81	19624.97	3.20	26445.27	24172.43	9.40
Other Income	206.96	210.34	-1.61	674.12	827.89	-18.57	983.23	341.71	187.74
PBIDT	962.53	1381.63	-30.33	3456.47	3659.96	-5.56	4794.97	3529.78	35.84
Interest	26.52	16.35	62.20	64.35	55.61	15.72	69.21	98.44	-29.69
PBDT	936.01	1365.28	-31.44	3392.12	3604.35	-5.89	4725.76	3431.34	37.72
Depreciation	180.52	190.77	-5.37	547.67	583.90	-6.20	763.33	759.36	0.52
PBT	755.49	1174.51	-35.68	2844.45	3020.45	-5.83	3962.43	2671.98	48.30
TAX	176.62	314.50	-43.84	661.68	722.17	-8.38	975.04	668.34	45.89
Deferred Tax	0.99	-8.22	-112.04	-27.31	-6.15	344.07	65.89	-64.37	-202.36
PAT	578.87	860.01	-32.69	2182.77	2298.28	-5.03	2987.39	2003.64	49.10
Equity	553.20	551.50	0.31	553.20	551.50	0.31	551.87	549.74	0.39
PBIDTM(%)	14.58	19.93	-26.85	17.07	18.65	-8.49	18.13	14.60	24.17