Firstsource Solutions Ltd
NSE:FSL
Income Statement
Earnings Waterfall
Firstsource Solutions Ltd
Revenue
|
62.2B
INR
|
Operating Expenses
|
-55.3B
INR
|
Operating Income
|
6.9B
INR
|
Other Expenses
|
-1.7B
INR
|
Net Income
|
5.2B
INR
|
Income Statement
Firstsource Solutions Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
30 222
N/A
|
31 059
+3%
|
31 424
+1%
|
31 256
-1%
|
30 768
-2%
|
30 347
-1%
|
30 204
0%
|
30 342
+0%
|
31 018
+2%
|
32 173
+4%
|
33 693
+5%
|
34 659
+3%
|
35 327
+2%
|
35 556
+1%
|
35 398
0%
|
35 284
0%
|
35 302
+0%
|
35 352
+0%
|
35 766
+1%
|
36 583
+2%
|
37 563
+3%
|
38 263
+2%
|
38 869
+2%
|
39 171
+1%
|
39 854
+2%
|
40 986
+3%
|
41 810
+2%
|
43 838
+5%
|
46 955
+7%
|
50 780
+8%
|
55 005
+8%
|
57 414
+4%
|
58 400
+2%
|
59 212
+1%
|
59 087
0%
|
59 683
+1%
|
60 094
+1%
|
60 223
+0%
|
60 791
+1%
|
61 309
+1%
|
62 226
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27 551)
|
(28 195)
|
(28 428)
|
(28 179)
|
(27 687)
|
(27 261)
|
(27 204)
|
(27 362)
|
(27 931)
|
(28 880)
|
(30 042)
|
(30 794)
|
(31 399)
|
(31 766)
|
(31 783)
|
(31 700)
|
(31 645)
|
(31 423)
|
(31 588)
|
(32 196)
|
(32 995)
|
(33 652)
|
(34 142)
|
(34 718)
|
(35 389)
|
(36 549)
|
(37 421)
|
(38 961)
|
(41 670)
|
(44 801)
|
(48 396)
|
(50 372)
|
(52 337)
|
(50 949)
|
(52 612)
|
(53 745)
|
(54 509)
|
(53 426)
|
(54 540)
|
(54 678)
|
(55 295)
|
|
Selling, General & Administrative |
(20 734)
|
(27 385)
|
(21 447)
|
(21 182)
|
(20 690)
|
(26 516)
|
(20 105)
|
(20 249)
|
(20 808)
|
(28 222)
|
(22 547)
|
(23 153)
|
(23 475)
|
(31 090)
|
(23 960)
|
(23 951)
|
(24 095)
|
(30 686)
|
(24 223)
|
(24 735)
|
(25 255)
|
(32 789)
|
(25 973)
|
(26 242)
|
(26 730)
|
(34 576)
|
(28 253)
|
(29 516)
|
(31 966)
|
(42 626)
|
(37 764)
|
(39 507)
|
(39 680)
|
(48 301)
|
(38 846)
|
(38 645)
|
(38 830)
|
(50 710)
|
(38 316)
|
(38 189)
|
(38 221)
|
|
Depreciation & Amortization |
(795)
|
(757)
|
(751)
|
(723)
|
(722)
|
(722)
|
(718)
|
(724)
|
(695)
|
(609)
|
(600)
|
(577)
|
(573)
|
(590)
|
(579)
|
(581)
|
(597)
|
(659)
|
(686)
|
(708)
|
(727)
|
(744)
|
(1 004)
|
(1 275)
|
(1 568)
|
(1 852)
|
(1 911)
|
(1 975)
|
(2 004)
|
(2 064)
|
(2 150)
|
(2 228)
|
(2 332)
|
(2 494)
|
(2 550)
|
(2 616)
|
(2 686)
|
(2 632)
|
(2 605)
|
(2 596)
|
(2 571)
|
|
Other Operating Expenses |
(6 022)
|
(52)
|
(6 232)
|
(6 275)
|
(6 275)
|
(23)
|
(6 381)
|
(6 389)
|
(6 428)
|
(49)
|
(6 895)
|
(7 064)
|
(7 352)
|
(86)
|
(7 246)
|
(7 169)
|
(6 953)
|
(78)
|
(6 678)
|
(6 753)
|
(7 014)
|
(119)
|
(7 166)
|
(7 203)
|
(7 092)
|
(121)
|
(7 258)
|
(7 471)
|
(7 701)
|
(111)
|
(8 482)
|
(8 637)
|
(10 325)
|
(154)
|
(11 216)
|
(12 483)
|
(12 992)
|
(85)
|
(13 620)
|
(13 893)
|
(14 503)
|
|
Operating Income |
2 672
N/A
|
2 864
+7%
|
2 996
+5%
|
3 076
+3%
|
3 080
+0%
|
3 086
+0%
|
2 999
-3%
|
2 980
-1%
|
3 087
+4%
|
3 292
+7%
|
3 651
+11%
|
3 864
+6%
|
3 927
+2%
|
3 790
-3%
|
3 614
-5%
|
3 583
-1%
|
3 657
+2%
|
3 930
+7%
|
4 178
+6%
|
4 388
+5%
|
4 568
+4%
|
4 611
+1%
|
4 726
+2%
|
4 452
-6%
|
4 464
+0%
|
4 437
-1%
|
4 390
-1%
|
4 878
+11%
|
5 286
+8%
|
5 979
+13%
|
6 609
+11%
|
7 042
+7%
|
6 063
-14%
|
8 263
+36%
|
6 475
-22%
|
5 938
-8%
|
5 585
-6%
|
6 797
+22%
|
6 251
-8%
|
6 631
+6%
|
6 931
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(863)
|
(872)
|
(823)
|
(775)
|
(736)
|
(652)
|
(671)
|
(621)
|
(572)
|
(440)
|
(514)
|
(492)
|
(467)
|
(439)
|
(431)
|
(424)
|
(429)
|
(361)
|
(357)
|
(320)
|
(286)
|
(242)
|
(361)
|
(444)
|
(533)
|
(494)
|
(583)
|
(559)
|
(527)
|
(483)
|
(534)
|
(565)
|
(589)
|
(632)
|
(681)
|
(725)
|
(771)
|
(759)
|
(856)
|
(918)
|
(975)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 151)
|
(1 151)
|
(1 151)
|
0
|
(1 158)
|
0
|
0
|
0
|
(1 163)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
40
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Total Other Income |
27
|
1
|
(9)
|
29
|
52
|
2
|
121
|
83
|
79
|
6
|
68
|
63
|
56
|
7
|
64
|
64
|
76
|
7
|
21
|
22
|
3
|
3
|
8
|
88
|
93
|
3
|
102
|
38
|
39
|
(22)
|
15
|
1
|
(10)
|
1
|
72
|
556
|
1 179
|
1 285
|
1 263
|
938
|
467
|
|
Pre-Tax Income |
1 836
N/A
|
2 033
+11%
|
2 164
+6%
|
2 331
+8%
|
2 397
+3%
|
2 440
+2%
|
2 451
+0%
|
2 444
0%
|
2 595
+6%
|
2 862
+10%
|
3 206
+12%
|
3 436
+7%
|
3 518
+2%
|
3 369
-4%
|
3 247
-4%
|
3 223
-1%
|
3 304
+3%
|
3 580
+8%
|
3 842
+7%
|
4 089
+6%
|
4 284
+5%
|
4 359
+2%
|
4 372
+0%
|
4 094
-6%
|
4 023
-2%
|
3 942
-2%
|
3 908
-1%
|
4 356
+11%
|
4 796
+10%
|
4 318
-10%
|
4 937
+14%
|
5 327
+8%
|
5 465
+3%
|
6 471
+18%
|
5 866
-9%
|
5 771
-2%
|
5 994
+4%
|
6 152
+3%
|
6 658
+8%
|
6 652
0%
|
6 423
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(93)
|
(101)
|
(109)
|
(111)
|
(84)
|
(95)
|
(110)
|
(128)
|
(180)
|
(253)
|
(394)
|
(500)
|
(561)
|
(577)
|
(535)
|
(535)
|
(317)
|
(314)
|
(343)
|
(350)
|
(560)
|
(581)
|
(569)
|
(545)
|
(559)
|
(545)
|
(535)
|
(605)
|
(730)
|
(702)
|
(871)
|
(962)
|
(956)
|
(1 106)
|
(985)
|
(947)
|
(945)
|
(1 015)
|
(1 111)
|
(1 134)
|
(1 197)
|
|
Income from Continuing Operations |
1 744
|
1 932
|
2 056
|
2 221
|
2 313
|
2 345
|
2 341
|
2 316
|
2 415
|
2 609
|
2 813
|
2 937
|
2 959
|
2 792
|
2 713
|
2 689
|
2 987
|
3 266
|
3 499
|
3 739
|
3 724
|
3 778
|
3 803
|
3 549
|
3 463
|
3 397
|
3 372
|
3 751
|
4 066
|
3 617
|
4 067
|
4 364
|
4 509
|
5 365
|
4 880
|
4 824
|
5 048
|
5 137
|
5 546
|
5 517
|
5 225
|
|
Income to Minority Interest |
0
|
(2)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
3
|
8
|
8
|
7
|
5
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 743
N/A
|
1 930
+11%
|
2 051
+6%
|
2 215
+8%
|
2 307
+4%
|
2 343
+2%
|
2 339
0%
|
2 314
-1%
|
2 413
+4%
|
2 605
+8%
|
2 810
+8%
|
2 936
+4%
|
2 962
+1%
|
2 800
-5%
|
2 721
-3%
|
2 696
-1%
|
2 991
+11%
|
3 265
+9%
|
3 497
+7%
|
3 737
+7%
|
3 723
0%
|
3 778
+1%
|
3 803
+1%
|
3 549
-7%
|
3 463
-2%
|
3 397
-2%
|
3 372
-1%
|
3 751
+11%
|
4 066
+8%
|
3 617
-11%
|
4 075
+13%
|
4 372
+7%
|
4 517
+3%
|
5 374
+19%
|
4 880
-9%
|
4 824
-1%
|
5 048
+5%
|
5 137
+2%
|
5 546
+8%
|
5 517
-1%
|
5 225
-5%
|
|
EPS (Diluted) |
2.64
N/A
|
2.82
+7%
|
2.95
+5%
|
3.14
+6%
|
3.24
+3%
|
3.34
+3%
|
3.5
+5%
|
3.36
-4%
|
3.47
+3%
|
3.72
+7%
|
4.01
+8%
|
4.28
+7%
|
4.31
+1%
|
4.08
-5%
|
3.96
-3%
|
3.92
-1%
|
4.35
+11%
|
4.73
+9%
|
5.06
+7%
|
5.35
+6%
|
5.35
N/A
|
5.45
+2%
|
5.5
+1%
|
5.12
-7%
|
5
-2%
|
4.89
-2%
|
4.85
-1%
|
5.34
+10%
|
5.77
+8%
|
5.13
-11%
|
5.79
+13%
|
6.57
+13%
|
6.39
-3%
|
7.62
+19%
|
6.94
-9%
|
6.85
-1%
|
7.18
+5%
|
7.32
+2%
|
7.92
+8%
|
7.86
-1%
|
7.45
-5%
|