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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 31.68 % in the past year, substantial increase in net sales/revenue by 9.19 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -56.28 %, Marginal increase in other income during this quarter, up by 346.29%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Firstsource Solutions Limited. Notable increase of 24.53 % in net profit Year to Year, Firstsource Solutions Limited’s profitability increased by 15.99 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 23.94 % Year to Year. EPS increased by 15.92 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1596.601 Cr | Rs. 1925.381 Cr | Rs. 2102.376 Cr | + 9.19 % | + 31.68 % |
Expenses | Rs. 1359.48 Cr | Rs. 1638.11 Cr | Rs. 1784.72 Cr | + 8.95 % | + 31.28 % |
Operating Profit | Rs. 237.12 Cr | Rs. 287.27 Cr | Rs. 317.66 Cr | + 10.58 % | + 33.97 % |
OPM % | 14.85 % | 14.92 % | 15.11 % | + 0.19 % | + 0.26 % |
Other Income | Rs. 15.357 Cr | Rs. -2.726 Cr | Rs. 6.714 Cr | + 346.29 % | -56.28 % |
Interest | Rs. 25.42 Cr | Rs. 34.33 Cr | Rs. 39.32 Cr | + 14.54 % | + 54.68 % |
Depreciation | Rs. 66.27 Cr | Rs. 79.19 Cr | Rs. 84.4 Cr | + 6.58 % | + 27.36 % |
Profit before tax | Rs. 160.79 Cr | Rs. 171.02 Cr | Rs. 200.65 Cr | + 17.33 % | + 24.79 % |
Tax % | 19.94 % | 19.19 % | 20.11 % | + 0.92 % | + 0.17 % |
Net Profit | Rs. 128.73 Cr | Rs. 138.21 Cr | Rs. 160.31 Cr | + 15.99 % | + 24.53 % |
EPS in Rs | Rs. 1.84 | Rs. 1.96 | Rs. 2.27 | + 15.82 % | + 23.37 % |
Today, we’re looking at Firstsource Solutions Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 31.68 %. However, it did see a marginal increase of 9.19 % from the previous quarter. Expenses ticked up slightly by 8.95 % quarter-on-quarter, aligning with the annual rise of 31.28 %. Operating profit, while up 33.97 % compared to last year, faced a quarter-on-quarter increase of 10.58 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.26 %, but an expansion of 0.19 % sequentially. Other income rose by 346.29 % compared to the last quarter, despite an annual decline of -56.28 %. Interest expenses surged remarkably by 14.54 % from the previous quarter, yet the year-over-year increase remains at a moderate 54.68 %. Depreciation costs climbed by 6.58 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 27.36 %. Profit before tax grew annually by 24.79 % but saw an increase from the preceding quarter by 17.33 %.
Tax expenses as a percentage of profits increased slightly by 0.17 % compared to last year, with a more notable quarter-on-quarter increase of 0.92 %. Net profit rose by 24.53 % year-on-year but experienced a 15.99 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 23.37 % but a quarterly rise of 15.82 %. In summary, Firstsource Solutions Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1596.601 Cr | Rs. 1925.381 Cr | Rs. 2102.376 Cr | + 9.19 % | + 31.68 % |
Expenses | Rs. 1359.48 Cr | Rs. 1638.11 Cr | Rs. 1784.72 Cr | + 8.95 % | + 31.28 % |
Operating Profit | Rs. 237.12 Cr | Rs. 287.27 Cr | Rs. 317.66 Cr | + 10.58 % | + 33.97 % |
Net Profit | Rs. 128.73 Cr | Rs. 138.21 Cr | Rs. 160.31 Cr | + 15.99 % | + 24.53 % |
EPS in Rs | Rs. 1.84 | Rs. 1.96 | Rs. 2.27 | + 15.82 % | + 23.37 % |
In reviewing Firstsource Solutions Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 31.68 % year-on-year growth, however, there was a minor increase of 9.19 % from the previous quarter. Expenses rose by 31.28 % compared to the previous year, with a 8.95 % increase quarter-on-quarter. Operating Profit surged by 33.97 % annually, and saw a 10.58 % increase from the last quarter.
Net Profit showed yearly increase of 24.53 %, and experienced a 15.99 % increase from the previous quarter. Earnings Per Share (EPS) rose by 23.37 % annually, however rose by 15.82 % compared to the last quarter. In essence, while Firstsource Solutions Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.