Nifty
Sensex
:
:
23165.70
76024.51
-353.65 (-1.50%)
-1390.41 (-1.80%)

BPO/ITeS

Rating :
N/A

BSE: 532809 | NSE: FSL

352.40
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  351.05
  •  354.40
  •  346.35
  •  351.55
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1589367
  •  5584.58
  •  422.30
  •  176.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 23,622.62
  • 41.64
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 24,837.90
  • 1.05%
  • 5.81

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 53.66%
  • 0.44%
  • 11.39%
  • FII
  • DII
  • Others
  • 11.01%
  • 19.02%
  • 4.48%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.64
  • 9.10
  • 2.28

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.40
  • 8.63
  • -0.13

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.19
  • 8.67
  • -1.42

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.10
  • 19.83
  • 20.61

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.63
  • 3.34
  • 3.69

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 11.16
  • 12.83
  • 14.06

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
7.52
9.06
11.79
14.55
P/E Ratio
46.6
39.94
30.7
24.88
Revenue
6333
7790
8987
10235
EBITDA
956
1208
1448
1688
Net Income
515
632
821
1015
ROA
8.8
10
12.5
14.7
P/B Ratio
6.47
6.47
5.78
5.07
ROE
14.57
16.61
19.57
21.45
FCFF
459.6
415.76
812.23
964.95
FCFF Yield
1.7
1.54
3.01
3.58

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
2,102.38
1,596.60
31.68%
1,925.38
1,539.97
25.03%
1,791.10
1,529.21
17.13%
1,670.46
1,556.82
7.30%
Expenses
1,784.72
1,359.47
31.28%
1,638.11
1,311.17
24.93%
1,521.23
1,289.03
18.01%
1,420.13
1,312.70
8.18%
EBITDA
317.66
237.13
33.96%
287.27
228.80
25.56%
269.87
240.18
12.36%
250.33
244.12
2.54%
EBIDTM
15.11%
14.85%
14.92%
14.86%
15.07%
15.71%
14.99%
15.68%
Other Income
-2.09
15.36
-
-2.73
16.94
-
1.84
1.73
6.36%
2.81
12.66
-77.80%
Interest
39.32
25.42
54.68%
34.33
26.07
31.68%
31.60
25.37
24.56%
26.52
20.67
28.30%
Depreciation
84.40
66.27
27.36%
79.19
65.37
21.14%
72.85
61.25
18.94%
67.33
64.24
4.81%
PBT
200.65
160.79
24.79%
171.03
154.30
10.84%
167.26
155.29
7.71%
159.29
171.87
-7.32%
Tax
40.35
32.06
25.86%
32.82
27.79
18.10%
32.01
29.31
9.21%
25.79
30.57
-15.64%
PAT
160.31
128.73
24.53%
138.21
126.51
9.25%
135.25
125.98
7.36%
133.50
141.30
-5.52%
PATM
7.62%
8.06%
7.18%
8.21%
7.55%
8.24%
7.99%
9.08%
EPS
2.30
1.85
24.32%
1.98
1.82
8.79%
1.94
1.81
7.18%
1.92
2.03
-5.42%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
7,489.32
6,336.24
6,022.32
5,921.15
5,077.98
4,098.61
3,826.28
3,535.25
3,555.61
3,217.25
3,034.65
Net Sales Growth
20.36%
5.21%
1.71%
16.60%
23.90%
7.12%
8.23%
-0.57%
10.52%
6.02%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
7,489.32
6,336.24
6,022.32
5,921.15
5,077.98
4,098.61
3,826.28
3,535.25
3,555.61
3,217.25
3,034.65
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
6,364.19
5,385.40
5,199.25
4,964.33
4,276.39
3,470.03
3,294.86
3,078.61
3,113.35
2,818.81
2,647.43
Power & Fuel Cost
-
30.92
33.37
25.86
22.09
28.50
28.07
31.71
36.20
35.74
39.01
% Of Sales
-
0.49%
0.55%
0.44%
0.44%
0.70%
0.73%
0.90%
1.02%
1.11%
1.29%
Employee Cost
-
3,908.65
3,867.48
3,946.76
3,467.23
2,773.53
2,557.26
2,395.47
2,383.44
2,172.67
2,017.15
% Of Sales
-
61.69%
64.22%
66.66%
68.28%
67.67%
66.83%
67.76%
67.03%
67.53%
66.47%
Manufacturing Exp.
-
311.80
289.64
270.21
229.34
163.23
140.63
127.83
137.01
86.38
114.24
% Of Sales
-
4.92%
4.81%
4.56%
4.52%
3.98%
3.68%
3.62%
3.85%
2.68%
3.76%
General & Admin Exp.
-
988.40
930.69
623.38
482.77
444.40
512.85
492.20
505.51
499.26
456.05
% Of Sales
-
15.60%
15.45%
10.53%
9.51%
10.84%
13.40%
13.92%
14.22%
15.52%
15.03%
Selling & Distn. Exp.
-
68.34
40.75
58.64
54.02
37.96
34.52
14.20
12.81
9.49
7.78
% Of Sales
-
1.08%
0.68%
0.99%
1.06%
0.93%
0.90%
0.40%
0.36%
0.29%
0.26%
Miscellaneous Exp.
-
77.28
37.33
39.48
20.94
22.42
21.53
17.18
38.39
15.26
7.78
% Of Sales
-
1.22%
0.62%
0.67%
0.41%
0.55%
0.56%
0.49%
1.08%
0.47%
0.44%
EBITDA
1,125.13
950.84
823.07
956.82
801.59
628.58
531.42
456.64
442.26
398.44
387.22
EBITDA Margin
15.02%
15.01%
13.67%
16.16%
15.79%
15.34%
13.89%
12.92%
12.44%
12.38%
12.76%
Other Income
-0.17
42.44
134.29
3.59
3.88
9.15
7.93
7.70
7.45
9.44
9.10
Interest
131.77
103.38
78.97
63.94
52.23
58.32
29.00
40.40
53.83
60.80
80.12
Depreciation
303.77
260.22
263.17
249.37
206.35
185.20
74.44
65.92
58.96
60.88
72.18
PBT
698.23
629.67
615.22
647.10
546.89
394.21
435.92
358.01
336.92
286.21
244.02
Tax
130.97
114.95
101.50
110.57
70.16
54.53
58.14
31.43
57.68
25.29
9.54
Tax Rate
18.76%
18.26%
16.50%
17.09%
16.25%
13.83%
13.34%
8.78%
17.12%
8.84%
3.91%
PAT
567.27
514.73
513.72
537.37
361.69
339.68
377.79
326.52
279.24
260.93
234.32
PAT before Minority Interest
567.28
514.73
513.71
536.53
361.68
339.68
377.78
326.58
279.24
260.93
234.48
Minority Interest
0.01
0.00
0.01
0.84
0.01
0.00
0.01
-0.06
0.00
0.00
-0.16
PAT Margin
7.57%
8.12%
8.53%
9.08%
7.12%
8.29%
9.87%
9.24%
7.85%
8.11%
7.72%
PAT Growth
8.56%
0.20%
-4.40%
48.57%
6.48%
-10.09%
15.70%
16.93%
7.02%
11.36%
 
EPS
8.14
7.38
7.37
7.71
5.19
4.87
5.42
4.68
4.01
3.74
3.36

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
3,700.40
3,366.84
3,032.94
2,799.29
2,765.38
2,720.73
2,351.76
2,028.00
1,777.02
2,088.64
Share Capital
696.99
696.99
696.99
696.10
693.83
691.07
686.52
681.31
673.32
666.29
Total Reserves
2,956.35
2,604.69
2,284.52
2,074.78
2,059.56
2,017.39
1,653.20
1,334.41
1,095.31
1,422.33
Non-Current Liabilities
469.85
442.71
859.26
359.13
239.07
-171.69
-155.58
248.46
307.65
466.52
Secured Loans
0.00
0.00
273.30
0.00
0.00
0.92
2.88
348.42
401.80
407.04
Unsecured Loans
4.22
139.37
0.00
84.55
2.78
6.03
11.34
9.58
7.98
7.26
Long Term Provisions
39.29
13.70
14.34
10.39
8.59
6.75
5.17
9.52
45.68
17.75
Current Liabilities
1,620.34
1,559.65
1,534.33
1,401.55
1,330.88
894.66
982.59
912.09
738.59
869.75
Trade Payables
305.58
231.45
178.06
278.80
95.28
90.17
93.62
99.38
86.87
83.28
Other Current Liabilities
600.82
718.46
608.54
603.67
355.38
204.83
497.53
148.54
491.00
456.46
Short Term Borrowings
667.26
527.10
694.98
436.71
834.14
538.99
349.02
606.68
152.53
316.03
Short Term Provisions
46.69
82.64
52.75
82.36
46.08
60.67
42.42
57.48
8.18
13.98
Total Liabilities
5,790.97
5,369.55
5,426.90
4,560.51
4,335.92
3,444.29
3,180.02
3,189.73
2,825.23
3,426.54
Net Block
3,853.02
3,716.24
3,743.64
2,997.56
2,423.56
2,159.49
2,079.70
2,067.82
2,021.56
2,443.93
Gross Block
4,818.39
4,459.46
4,442.22
3,827.82
3,193.23
2,760.22
2,836.88
2,931.93
2,771.74
3,246.49
Accumulated Depreciation
965.37
743.22
698.58
830.26
769.67
600.73
757.19
864.11
750.18
802.56
Non Current Assets
4,253.61
3,961.31
4,005.74
3,329.22
3,231.60
2,593.31
2,390.93
2,405.41
2,177.74
2,680.39
Capital Work in Progress
17.09
3.42
2.93
0.00
447.29
65.23
2.15
4.29
2.26
8.47
Non Current Investment
11.51
11.57
11.46
11.74
12.22
12.16
12.26
10.58
8.38
5.75
Long Term Loans & Adv.
152.69
123.25
129.03
151.80
137.62
112.49
98.44
117.37
119.67
204.11
Other Non Current Assets
219.29
106.83
118.67
168.11
210.90
243.94
198.39
205.35
25.87
18.13
Current Assets
1,537.37
1,408.25
1,421.17
1,231.29
1,104.32
850.97
789.09
784.32
647.49
743.61
Current Investments
30.03
59.55
118.54
82.57
0.00
121.75
22.00
152.27
76.77
67.61
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1,160.82
1,038.49
960.53
843.09
556.72
387.19
378.48
306.54
304.07
288.95
Cash & Bank
188.46
155.55
89.83
137.33
190.75
47.38
123.00
38.73
68.58
80.23
Other Current Assets
158.06
95.27
161.33
162.87
356.85
294.64
265.62
286.77
198.06
306.81
Short Term Loans & Adv.
66.08
59.38
90.94
5.42
5.38
11.05
3.48
1.90
20.27
18.24
Net Current Assets
-82.97
-151.41
-113.16
-170.26
-226.56
-43.69
-193.50
-127.77
-91.10
-126.14
Total Assets
5,790.98
5,369.56
5,426.91
4,560.51
4,335.92
3,444.28
3,180.02
3,189.73
2,825.23
3,426.54

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
644.79
795.02
703.56
975.57
410.40
400.01
315.09
199.80
297.14
246.05
PBT
629.67
615.22
647.10
431.83
394.21
435.92
358.01
336.92
286.21
244.02
Adjustment
327.29
168.90
339.39
324.00
205.10
91.18
106.05
78.63
105.15
157.89
Changes in Working Capital
-240.40
76.50
-188.45
289.55
-135.39
-64.14
-74.39
-159.06
-36.55
-104.82
Cash after chg. in Working capital
716.57
860.62
798.04
1,045.38
463.92
462.96
389.67
256.50
354.81
297.08
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-71.78
-65.59
-94.49
-69.81
-53.52
-62.95
-74.58
-56.69
-57.66
-51.04
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-57.99
16.35
-594.58
-348.09
14.32
-204.07
91.63
-231.49
-101.10
-104.24
Net Fixed Assets
-280.20
79.87
-58.19
-64.03
-205.29
18.26
126.88
-21.12
102.09
-17.22
Net Investments
23.31
47.63
-49.45
-87.90
117.15
-97.33
126.48
-77.14
-21.57
-73.15
Others
198.90
-111.15
-486.94
-196.16
102.46
-125.00
-161.73
-133.23
-181.62
-13.87
Cash from Financing Activity
-564.19
-743.38
-157.96
-688.69
-276.80
-272.58
-326.78
3.51
-207.44
-246.45
Net Cash Inflow / Outflow
22.61
67.99
-48.98
-61.22
147.92
-76.64
79.95
-28.18
-11.40
-104.64
Opening Cash & Equivalents
151.54
82.82
131.62
189.22
47.38
123.00
38.73
68.58
79.98
184.62
Closing Cash & Equivalent
174.77
151.54
82.82
131.62
190.75
47.38
123.00
38.73
68.58
79.98

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
52.42
47.37
42.78
39.81
39.68
39.19
34.08
29.59
26.27
31.31
ROA
9.22%
9.52%
10.74%
8.13%
8.73%
11.41%
10.25%
9.28%
8.35%
6.59%
ROE
14.80%
16.35%
18.65%
13.09%
12.44%
14.97%
15.00%
14.76%
13.54%
11.24%
ROCE
16.84%
16.86%
19.10%
13.81%
13.14%
14.75%
13.24%
13.81%
12.00%
10.14%
Fixed Asset Turnover
1.37
1.35
1.43
1.45
1.38
1.37
1.23
1.25
1.07
0.90
Receivable days
63.35
60.58
55.59
50.31
42.03
36.52
35.36
31.34
33.64
35.53
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
11.77
13.28
12.83
13.01
15.75
Cash Conversion Cycle
63.35
60.58
55.59
50.31
42.03
24.75
22.09
18.51
20.62
19.79
Total Debt/Equity
0.22
0.25
0.34
0.22
0.31
0.21
0.29
0.48
0.50
0.49
Interest Cover
7.09
8.79
11.12
9.27
7.76
16.03
9.86
7.26
5.71
4.05

News Update:


  • Firstsource Solutions’ arm incorporates wholly owned subsidiary in Colombia
    13th Mar 2025, 10:51 AM

    The object of incorporation of this wholly owned subsidiary is to expand BPO business in Colombia

    Read More
  • Firstsource Solutions launches Agentic AI Studio
    6th Mar 2025, 17:38 PM

    These intelligent AI task models work in harmony, seamlessly orchestrating processes for greater efficiency and precision

    Read More
  • Firstsource opens new headquarters, AI Innovation Lab in Melbourne, Victoria
    4th Mar 2025, 14:59 PM

    This expansion aligns with the Victorian Government’s Economic Growth Statement, which prioritizes digital technology as a key driver for economic and job growth

    Read More
  • Firstsource Solutions unveils UnBPO
    24th Feb 2025, 17:15 PM

    Firstsource is setting a new benchmark for value creation

    Read More
  • Firstsource Solution - Quarterly Results
    7th Feb 2025, 16:20 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.