Income Statement

Revenue

+80%

+248%

10Y

Currency: INR

	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	44	63	84	86	120	111	138	154	183	180	180	188	186	242	254	286	278	302
Revenue	6 012 N/A	6 502 +8%	6 982 +7%	7 347 +5%	7 758 +6%	8 185 +6%	8 697 +6%	9 425 +8%	10 003 +6%	10 772 +8%	11 659 +8%	12 312 +6%	12 945 +5%	13 512 +4%	14 567 +8%	15 565 +7%	16 692 +7%	17 469 +5%	17 787 +2%	18 405 +3%	18 913 +3%	19 567 +3%	20 352 +4%	21 327 +5%	23 123 +8%	25 137 +9%	26 750 +6%	28 284 +6%	28 784 +2%	29 046 +1%	29 619 +2%	30 083 +2%	30 337 +1%	31 400 +4%	32 143 +2%	32 866 +2%	33 659 +2%	33 638 0%	34 128 +1%	34 713 +2%	35 658 +3%	37 251 +4%	38 482 +3%	40 009 +4%	41 879 +5%	44 264 +6%	47 699 +8%	51 862 +9%	57 107 +10%	63 589 +11%	70 563 +11%	77 340 +10%	83 506 +8%	87 936 +5%	91 567 +4%	94 855 +4%	98 216 +4%	102 376 +4%	107 231 +5%	112 871 +5%	119 387 +6%	125 351 +5%	132 187 +5%	139 346 +5%
Gross Profit
Cost of Revenue	0	0	0	0	(386)	(212)	(293)	(413)	(508)	(441)	(497)	(493)	(1 140)	(601)	(719)	(825)	(1 532)	(946)	(945)	(1 024)	(1 764)	(1 156)	(1 244)	(1 394)	(2 678)	(1 712)	(1 794)	(1 821)	(2 984)	(2 115)	(2 500)	(2 798)	(4 353)	(3 297)	(3 365)	(3 495)	(5 213)	(3 506)	(3 526)	(3 619)	(5 916)	(4 409)	(4 863)	(5 183)	(7 673)	(6 469)	(7 581)	(8 762)	(9 829)	(10 883)	(11 692)	(12 965)	(14 124)	(14 792)	(15 303)	(15 998)	(17 455)	(19 721)	(22 008)	(23 632)	(25 345)	(26 306)	(27 871)	(29 970)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	7 373 N/A	4 154 -44%	6 455 +55%	9 012 +40%	9 495 +5%	10 332 +9%	11 163 +8%	11 819 +6%	11 805 0%	12 909 +9%	13 846 +7%	14 738 +6%	15 159 +3%	16 523 +9%	16 841 +2%	17 381 +3%	17 149 -1%	18 410 +7%	19 109 +4%	19 934 +4%	20 446 +3%	23 426 +15%	24 956 +7%	26 463 +6%	25 801 -3%	26 931 +4%	27 118 +1%	27 284 +1%	25 984 -5%	28 103 +8%	28 779 +2%	29 373 +2%	28 446 -3%	30 133 +6%	30 603 +2%	31 095 +2%	29 743 -4%	32 841 +10%	33 618 +2%	34 824 +4%	34 206 -2%	37 794 +10%	40 118 +6%	43 100 +7%	47 279 +10%	52 707 +11%	58 872 +12%	64 376 +9%	69 382 +8%	73 145 +5%	76 264 +4%	78 858 +3%	80 761 +2%	82 655 +2%	85 223 +3%	89 239 +5%	94 042 +5%	99 045 +5%	104 316 +5%	109 376 +5%
Operating Income
Operating Expenses	(4 883)	(5 296)	(5 736)	(6 079)	(6 213)	(6 784)	(7 317)	(7 791)	(7 782)	(8 474)	(9 096)	(9 582)	(9 239)	(10 536)	(10 952)	(11 688)	(11 890)	(13 219)	(13 771)	(14 344)	(14 184)	(15 526)	(16 169)	(16 990)	(17 521)	(20 421)	(21 990)	(23 449)	(22 625)	(23 831)	(23 981)	(24 051)	(22 863)	(24 652)	(25 012)	(25 550)	(24 166)	(26 326)	(27 098)	(27 849)	(26 472)	(29 373)	(29 718)	(30 367)	(29 070)	(31 992)	(33 571)	(35 823)	(39 143)	(43 629)	(48 770)	(53 030)	(56 877)	(60 329)	(63 130)	(65 429)	(67 049)	(68 102)	(69 918)	(73 003)	(76 500)	(80 161)	(83 661)	(86 946)
Selling, General & Administrative	(3 700)	(4 100)	(4 463)	(4 766)	(4 834)	(5 211)	(5 570)	(5 823)	(7 095)	(6 211)	(6 403)	(6 801)	(8 360)	(7 559)	(8 137)	(8 558)	(10 748)	(9 619)	(10 031)	(10 592)	(13 059)	(11 648)	(12 158)	(12 810)	(16 327)	(15 414)	(16 666)	(17 815)	(20 903)	(17 973)	(18 147)	(18 230)	(21 278)	(18 558)	(18 752)	(18 874)	(22 593)	(19 546)	(20 054)	(20 739)	(24 813)	(22 425)	(23 152)	(23 980)	(27 315)	(27 317)	(29 858)	(33 206)	(37 082)	(41 264)	(46 037)	(50 001)	(53 585)	(56 818)	(59 499)	(61 722)	(63 198)	(64 387)	(66 184)	(69 190)	(72 739)	(76 192)	(79 420)	(82 512)
Depreciation & Amortization	(335)	(357)	(377)	(393)	(424)	(452)	(491)	(544)	(611)	(670)	(719)	(758)	(783)	(835)	(909)	(973)	(1 026)	(1 017)	(991)	(975)	(939)	(937)	(944)	(953)	(990)	(1 107)	(1 230)	(1 362)	(1 490)	(1 540)	(1 552)	(1 558)	(1 585)	(1 594)	(1 614)	(1 617)	(1 573)	(1 558)	(1 584)	(1 616)	(1 660)	(1 709)	(1 724)	(1 757)	(1 756)	(1 670)	(1 601)	(1 568)	(1 660)	(1 955)	(2 277)	(2 533)	(2 719)	(2 838)	(2 889)	(2 992)	(3 094)	(3 042)	(3 043)	(3 077)	(3 069)	(3 295)	(3 550)	(3 735)
Other Operating Expenses	(848)	(838)	(897)	(922)	(956)	(1 121)	(1 255)	(1 423)	(76)	(1 593)	(1 973)	(2 021)	(95)	(2 140)	(1 905)	(2 158)	(116)	(2 583)	(2 749)	(2 777)	(187)	(2 939)	(3 065)	(3 227)	(204)	(3 901)	(4 095)	(4 274)	(233)	(4 320)	(4 283)	(4 263)	0	(4 500)	(4 647)	(5 058)	0	(5 221)	(5 460)	(5 494)	0	(5 237)	(4 842)	(4 628)	0	(3 005)	(2 113)	(1 050)	(400)	(410)	(457)	(498)	(573)	(674)	(744)	(716)	(758)	(672)	(690)	(736)	(691)	(674)	(690)	(699)
Operating Income	1 128 N/A	1 207 +7%	1 246 +3%	1 268 +2%	1 159 -9%	1 190 +3%	1 087 -9%	1 221 +12%	1 713 +40%	1 856 +8%	2 066 +11%	2 237 +8%	2 567 +15%	2 374 -8%	2 895 +22%	3 050 +5%	3 270 +7%	3 302 +1%	3 069 -7%	3 037 -1%	2 965 -2%	2 885 -3%	2 940 +2%	2 943 +0%	2 925 -1%	3 005 +3%	2 966 -1%	3 014 +2%	3 175 +5%	3 100 -2%	3 137 +1%	3 232 +3%	3 121 -3%	3 450 +11%	3 766 +9%	3 823 +2%	4 281 +12%	3 806 -11%	3 504 -8%	3 245 -7%	3 270 +1%	3 470 +6%	3 902 +12%	4 459 +14%	5 135 +15%	5 802 +13%	6 547 +13%	7 277 +11%	8 136 +12%	9 078 +12%	10 101 +11%	11 345 +12%	12 505 +10%	12 815 +2%	13 134 +2%	13 428 +2%	13 711 +2%	14 553 +6%	15 305 +5%	16 236 +6%	17 542 +8%	18 884 +8%	20 655 +9%	22 430 +9%
Pre-Tax Income
Interest Income Expense	1	0	0	0	144	0	0	0	163	0	0	0	38	0	0	0	146	0	0	(3)	900	(3)	(3)	0	731	0	0	0	886	0	0	0	1 086	0	(1)	(2)	520	(22)	(39)	(53)	1 144	(59)	(55)	(54)	881	271	534	783	1 106	887	582	510	215	(3)	209	249	520	624	651	671	482	719	874	685
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	(123)	(114)	(114)	0	0	0	0	0	(14)	0	0	0	0	0	0	0	(19)	(74)	(148)	(149)	(148)	(75)	(1)	(297)	(297)	(318)	(317)	(20)	(21)	0	0	0	28	28	28	(866)
Gain/Loss on Disposition of Assets	1	0	0	0	8	0	0	0	2	0	0	0	4	0	0	0	(3)	0	0	0	3	0	0	0	9	0	0	0	2	0	0	0	2	0	0	0	4	0	0	0	0	0	0	0	1	0	5	5	12	11	7	8	2	4	6	8	23	21	109	108	77	74	(11)	(14)
Total Other Income	110	220	268	304	192	342	507	543	91	287	249	224	21	484	175	175	15	275	667	830	31	859	861	771	28	865	838	999	67	1 073	1 165	1 013	83	1 010	850	914	73	990	1 196	1 314	109	1 235	1 018	970	95	905	768	504	137	131	122	109	(17)	162	230	262	242	213	134	111	94	67	50	190
Pre-Tax Income	1 241 N/A	1 425 +15%	1 513 +6%	1 572 +4%	1 504 -4%	1 532 +2%	1 594 +4%	1 764 +11%	1 969 +12%	2 144 +9%	2 316 +8%	2 461 +6%	2 630 +7%	2 858 +9%	3 070 +7%	3 225 +5%	3 427 +6%	3 577 +4%	3 736 +4%	3 865 +3%	3 900 +1%	3 742 -4%	3 798 +1%	3 713 -2%	3 697 0%	3 869 +5%	3 803 -2%	4 012 +5%	4 007 0%	4 058 +1%	4 189 +3%	4 246 +1%	4 293 +1%	4 459 +4%	4 613 +3%	4 733 +3%	4 863 +3%	4 775 -2%	4 662 -2%	4 507 -3%	4 523 +0%	4 646 +3%	4 865 +5%	5 375 +10%	6 094 +13%	6 905 +13%	7 706 +12%	8 420 +9%	9 243 +10%	10 031 +9%	10 811 +8%	11 675 +8%	12 409 +6%	12 660 +2%	13 262 +5%	13 927 +5%	14 476 +4%	15 411 +6%	16 199 +5%	17 126 +6%	18 223 +6%	19 772 +8%	21 595 +9%	22 424 +4%
Net Income
Tax Provision	(91)	(105)	(104)	(109)	(106)	(205)	(301)	(428)	(551)	(586)	(635)	(691)	(754)	(826)	(877)	(885)	(934)	(967)	(1 021)	(1 047)	(993)	(962)	(946)	(910)	(924)	(924)	(909)	(995)	(992)	(1 027)	(1 065)	(1 024)	(1 062)	(1 105)	(1 204)	(1 324)	(1 347)	(1 306)	(1 214)	(1 096)	(1 121)	(1 167)	(1 227)	(1 408)	(1 588)	(1 785)	(1 989)	(2 148)	(2 339)	(2 524)	(2 721)	(2 969)	(3 198)	(3 278)	(3 446)	(3 630)	(3 541)	(3 700)	(3 870)	(3 929)	(4 221)	(4 585)	(4 943)	(5 108)
Income from Continuing Operations	1 150	1 320	1 409	1 462	1 397	1 327	1 293	1 337	1 418	1 558	1 680	1 769	1 876	2 031	2 193	2 340	2 493	2 610	2 715	2 818	2 906	2 780	2 852	2 803	2 773	2 945	2 895	3 018	3 015	3 033	3 124	3 222	3 231	3 353	3 408	3 408	3 517	3 468	3 448	3 410	3 403	3 478	3 637	3 967	4 507	5 119	5 717	6 272	6 904	7 508	8 090	8 706	9 211	9 383	9 815	10 297	10 935	11 711	12 329	13 197	14 002	15 187	16 652	17 316
Net Income (Common)	1 150 N/A	1 320 +15%	1 409 +7%	1 462 +4%	1 397 -4%	1 327 -5%	1 293 -3%	1 337 +3%	1 418 +6%	1 558 +10%	1 680 +8%	1 769 +5%	1 876 +6%	2 031 +8%	2 193 +8%	2 340 +7%	2 493 +7%	2 610 +5%	2 715 +4%	2 818 +4%	2 906 +3%	2 780 -4%	2 852 +3%	2 803 -2%	2 773 -1%	2 945 +6%	2 895 -2%	3 018 +4%	3 015 0%	3 033 +1%	3 124 +3%	3 222 +3%	3 231 +0%	3 353 +4%	3 408 +2%	3 408 N/A	3 517 +3%	3 468 -1%	3 448 -1%	3 410 -1%	3 403 0%	3 478 +2%	3 637 +5%	3 967 +9%	4 507 +14%	5 119 +14%	5 717 +12%	6 272 +10%	6 904 +10%	7 508 +9%	8 090 +8%	8 706 +8%	9 211 +6%	9 383 +2%	9 815 +5%	10 297 +5%	10 935 +6%	11 711 +7%	12 329 +5%	13 197 +7%	14 002 +6%	15 187 +8%	16 652 +10%	17 316 +4%
EPS (Diluted)	15.97 N/A	16.5 +3%	17.61 +7%	18.27 +4%	17.47 -4%	16.58 -5%	16.18 -2%	16.73 +3%	17.72 +6%	19.48 +10%	21.01 +8%	22.12 +5%	23.45 +6%	25.4 +8%	27.07 +7%	29.26 +8%	31.16 +6%	32.63 +5%	33.95 +4%	35.23 +4%	36.33 +3%	34.76 -4%	35.65 +3%	36.88 +3%	34.66 -6%	36.81 +6%	36.18 -2%	37.73 +4%	37.68 0%	37.92 +1%	39.06 +3%	39.77 +2%	40.39 +2%	41.91 +4%	42.07 +0%	42.6 +1%	43.96 +3%	45.03 +2%	45.36 +1%	44.86 -1%	44.19 -1%	45.76 +4%	47.85 +5%	52.19 +9%	59.3 +14%	67.35 +14%	75.22 +12%	82.52 +10%	90.84 +10%	101.45 +12%	106.44 +5%	114.55 +8%	60.26 -47%	61 +1%	63.79 +5%	66.92 +5%	71.07 +6%	76.02 +7%	79.59 +5%	84.67 +6%	90.24 +7%	97.24 +8%	106.46 +9%	110.08 +3%

Income Statement Balance Sheet Cash Flow Statement

Persistent Systems Ltd
NSE:PERSISTENT

Income Statement

Earnings Waterfall
Persistent Systems Ltd

Income Statement
Persistent Systems Ltd

See Also

Company

Help

Tools

Stocks

Persistent Systems Ltd NSE:PERSISTENT

Income Statement

Earnings Waterfall Persistent Systems Ltd

Income Statement Persistent Systems Ltd

See Also

Company

Help

Tools

Stocks

Persistent Systems Ltd
NSE:PERSISTENT

Earnings Waterfall
Persistent Systems Ltd

Income Statement
Persistent Systems Ltd