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Firstsource Solutions LtdBusiness Process Outsourcing (BPO)/ Knowledge ProcINE684F01012Consolidated₹273.45+0.35 (+0.13%)Jun-26

Valuation

Market Cap₹19.06K Cr

TTM PE28.16x

Forward PE28.84x

PEG-55.22

Book Value₹62.91

P/B4.35x

TTM EPS₹9.71

Fwd EPS₹9.48

TTM Revenue₹10.06K Cr

TTM PAT₹671.01 Cr

TTM EBITDA₹1.66K Cr

TTM EBIT₹1.21K Cr

Last Qtr PAT₹165.92 Cr

Last Qtr EBITDA₹451.31 Cr

Last Qtr EBIT₹336.67 Cr

Profitability

ROE15.30%

ROCE14.31%

TTM NPM6.67%

TTM EBITDA %16.50%

Curr OPM6.08%

Last OPM7.95%

Curr NPM—

Last NPM—

Curr EPS₹2.40

Last EPS₹2.97

Balance sheet

Equity₹696.99 Cr

Reserve₹3.69K Cr

Total Debt₹2,921.90 Cr

D/E0.67x

Interest %31.19%

Curr Interest₹51.75 Cr

Price / range

Close₹273.45

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+0.13%

1W+10.44%

1M+3.64%

3M+13.94%

6M+19.99%

1Y-26.91%

2Y-9.33%

3Y+64.14%

5Y+31.59%

Diwali-18.20%

Sector peers — Business Process Outsourcing (BPO)/ Knowledge Proc

Company	Close	Mkt Cap	TTM P/E	ROE
FSL	273.45	₹19.06K Cr	28.16	15.30%
ECLERX	1915.60	₹18.02K Cr	24.49	28.47%
RPSGVENT	843.45	₹2.79K Cr	-21.47	0.15%
HGS	379.40	₹1.76K Cr	-34.15	-0.87%
ALLDIGI	776.30	₹1.18K Cr	13.84	34.05%
WEWIN	43.00	₹43.69 Cr	15.75	14.33%
BNRUDY	37.12	₹11.14 Cr	-50.16	—

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	879.09+28.9%	773.64	752.02	675.03	682.16	2,882.85
Other Income	14.96	8.64	10.95	10.01	12.05	41.65
Total Income	894.05+28.8%	782.28	762.97	685.04	694.21	2,924.50
Interest	16.73	16.87	16.85	14.84	14.27	62.82
Expenditure	-627.50-18.9%	-594.66	-594.07	-567.25	-527.81	-2,283.80
PBDT	0	0	0	0	0	0
EBITDA	322.86+52.0%	249.76	228.27	176.86	212.40	867.26
Depreciation	-54.54	-53.91	-53.47	-54.24	-43.78	-205.39
EBIT	268.32+59.1%	195.85	174.80	122.62	168.62	661.87
PBT	266.55+60.2%	187.62	71.43	117.78	166.40	543.23
Tax	-59.76	-47.59	-12.63	-19.74	-31.18	-111.13
Equity	696.99	696.99	696.99	0	696.99	696.99
OPM	29.81	23.98	9.36	17.45	23.97	18.58
Net Profit	206.79+52.9%	140.03	58.81	98.05	135.22	432.10
NPM	23.13	17.90	7.71	14.52	19.48	14.78
EPS	2.99+52.6%	2.03	0.85	1.42	1.96	6.26

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	2,882.85+25.0%	2,306.57+44.1%	1,601.15+16.4%	1,375.70-13.6%	1,592.01+20.2%	1,324.74
Other Income	41.65	40.27	36.58	33.74	30.75	28.22
Total Income	2,924.50+24.6%	2,346.84+43.3%	1,637.73+16.2%	1,409.44-13.1%	1,622.76+19.9%	1,352.96
Expenditure	-2,283.80-22.3%	-1,868.09-48.5%	-1,257.83-14.5%	-1,098.39+6.1%	-1,169.40-26.1%	-927.63
Interest	-62.82	-42.92	-17.34	-14.94	-20.07	-15.30
PBDT	0	0	0	0	0	0
EBITDA	867.26+42.8%	607.15+34.1%	452.70+18.8%	381.09-28.2%	530.88+7.9%	492.21
Depreciation	-205.39	-125.75	-92.04	-88.84	-88.20	-79.80
EBIT	661.87+37.5%	481.40+33.5%	360.66+23.4%	292.25-34.0%	442.68+7.3%	412.41
PBT	543.23+1.7%	533.90+40.5%	379.90+22.1%	311.06-31.4%	453.36+6.6%	425.33
Tax	-111.13	-106.85	-60.20	-62.71	-65.77	-58.67
Equity	696.99	696.99	0	0	0	0
OPM (%)	18.58	22.75	23.00	22.00	28.00	31.00
Net Profit	432.10+1.2%	427.04+33.6%	319.70+28.7%	248.34-35.9%	387.59+5.7%	366.65
NPM (%)	14.78	18.20	20.00	18.00	24.00	27.00
EPS (Rs)	6.26+1.0%	6.20+32.8%	4.67+27.9%	3.65-36.0%	5.70+5.9%	5.38
CEPS	6.13	6.05	4.56	3.54	5.49	5.20

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	2,724.88+22.9%	2,583.45	2,443.08	2,312.21	2,217.65	9,556.39
Other Income	6.11	-1.71	3.62	-1.29	6.83	7.45
Total Income	2,730.99+22.8%	2,581.75	2,446.70	2,310.93	2,224.48	9,563.85
Interest	51.75	52.02	43.25	42.76	43.44	181.47
Expenditure	-2,439.96-21.3%	-2,321.14	-2,194.88	-2,088.50	-2,011.25	-8,615.77
PBDT	0	0	0	0	0	0
EBITDA	451.31+30.0%	430.42	402.65	376.03	347.09	1,556.18
Depreciation	-114.64	-116.09	-111.20	-109.56	-97.25	-434.09
EBIT	336.67+34.8%	314.33	291.45	266.47	249.84	1,122.09
PBT	219.34+2.9%	260.60	151.68	224.33	213.23	849.84
Tax	-53.42	-55.36	-31.35	-44.82	-43.90	-175.43
Equity	696.99	696.99	0	0	696.99	696.99
OPM	8.03	10.09	6.20	9.71	9.59	8.89
Net Profit	165.92-2.0%	205.25	120.33	179.51	169.33	674.41
NPM	6.08	7.95	4.92	7.77	7.61	7.05
EPS	2.40-2.0%	2.97	1.74	2.60	2.45	9.77

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	9,556.39+19.7%	7,980.31+25.9%	6,336.25+5.2%	6,022.32+1.7%	5,921.15+16.6%	5,077.98
Other Income	7.45	-0.87	36.84	130.85	0.56	1.27
Total Income	9,563.85+19.9%	7,979.45+25.2%	6,373.09+3.6%	6,153.17+3.9%	5,921.71+16.6%	5,079.25
Expenditure	-8,615.77-18.9%	-7,247.61-26.2%	-5,743.41-3.7%	-5,537.95-5.0%	-5,274.61-16.4%	-4,532.36
Interest	-181.47	-147.88	-103.39	-78.97	-63.94	-52.23
PBDT	0	0	0	0	0	0
EBITDA	1,556.18+28.9%	1,207.62+26.3%	956.45+15.7%	826.51-13.9%	959.85+19.4%	804.20
Depreciation	-434.09	-327.04	-260.22	-263.17	-249.37	-206.35
EBIT	1,122.09+27.4%	880.58+26.5%	696.23+23.6%	563.34-20.7%	710.48+18.8%	597.85
PBT	849.84+14.7%	740.65+17.6%	629.68+2.4%	615.22-4.9%	647.10+49.9%	431.83
Tax	-175.43	-146.20	-114.95	-101.50	-110.57	-70.16
Equity	696.99	696.99	0	0	0	0
OPM (%)	8.89	9.28	9.88	10.00	10.93	8.50
Net Profit	674.41+13.5%	594.45+15.5%	514.73+0.2%	513.71-4.3%	536.53+48.3%	361.68
NPM (%)	7.05	7.45	8.08	8.35	9.06	7.12
EPS (Rs)	9.77+13.2%	8.63+14.8%	7.52-0.4%	7.55-4.4%	7.90+48.8%	5.31
CEPS	9.56	8.42	7.34	7.32	7.62	5.13

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Interim Dividend	5.5	20 Feb 2026
2025	Interim Dividend	4	21 Feb 2025
2024	Interim Dividend	3.5	16 Feb 2024
2023	Interim Dividend	3.5	17 Feb 2023
2022	Interim Dividend	3.5	17 Feb 2022
2021	Interim Dividend	3	17 Feb 2021
2020	Interim Dividend	2.5	27 Feb 2020
2019	Final Dividend	2	25 Jul 2019
2018	Final Dividend	1.5	26 Jul 2018

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split