Firstsource Solutions LtdBusiness Process Outsourcing (BPO)/ Knowledge ProcINE684F01012Consolidated₹290.40+1.40 (+0.48%)
Valuation
Market Cap₹20.24K Cr
TTM PE27.71x
Forward PE24.92x
PEG3.49
Book Value₹69.98
P/B4.15x
TTM EPS₹10.48
Fwd EPS₹11.65
TTM Revenue₹10.58K Cr
TTM PAT₹723.94 Cr
TTM EBITDA₹1.75K Cr
TTM EBIT₹1.29K Cr
Last Qtr PAT₹232.44 Cr
Last Qtr EBITDA₹470.54 Cr
Last Qtr EBIT₹352.13 Cr
Profitability
ROE14.84%
ROCE14.48%
TTM NPM6.84%
TTM EBITDA %16.59%
Curr OPM8.23%
Last OPM6.08%
Curr NPM—
Last NPM—
Curr EPS₹3.37
Last EPS₹2.40
Balance sheet
Equity₹696.99 Cr
Reserve₹4.18K Cr
Total Debt₹2,920.60 Cr
D/E0.60x
Interest %21.94%
Curr Interest₹50.99 Cr
Price / range
Close₹290.40
vs 52W High—
vs 52W Low—
MA50—
MA200—
Returns
1D+0.48%
1W-5.70%
1M+15.97%
3M-12.19%
6M+34.74%
1Y-17.64%
2Y-19.07%
3Y+80.93%
5Y+44.80%
Diwali-13.13%
Sector peers — Business Process Outsourcing (BPO)/ Knowledge Proc
CompanyCloseMkt CapTTM P/EROE
FSL290.40₹20.24K Cr27.7114.84%
ECLERX1562.30₹7.44K Cr19.9424.91%
RPSGVENT848.05₹2.81K Cr-21.590.15%
ONEPOINT72.98₹1.92K Cr7.10—
HGS346.45₹1.61K Cr-31.18-0.87%
FUSIONCX285.95₹1.27K Cr1.29—
ALLDIGI831.80₹1.27K Cr13.4237.31%
WEWIN43.53₹44.23 Cr15.9514.33%

Financial Results

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

Standalone

16 lines · 6 periods
MetricSep-26Jun-26Mar-26Dec-25Sep-25FY25-26
Revenue917.76+36.0%879.09773.64752.02675.032,882.85
Other Income11.4314.968.6410.9510.0141.65
Total Income929.18+35.6%894.05782.28762.97685.042,924.50
Interest16.8416.7316.8716.8514.8462.82
Expenditure-666.49-17.5%-627.50-594.66-594.07-567.25-2,283.80
PBDT000000
EBITDA326.53+84.6%322.86249.76228.27176.86867.26
Depreciation-58.42-54.54-53.91-53.47-54.24-205.39
EBIT268.11+118.7%268.32195.85174.80122.62661.87
PBT262.69+123.0%266.55187.6271.43117.78543.23
Tax-63.28-59.76-47.59-12.63-19.74-111.13
Equity696.99696.99696.99696.990696.99
OPM28.2729.8123.989.3617.4518.58
Net Profit199.41+103.4%206.79140.0358.8198.05432.10
NPM21.4623.1317.907.7114.5214.78
EPS2.88+102.8%2.942.030.851.426.26

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue2,882.85+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 Income41.6540.2736.5833.7430.7528.22
Total Income2,924.50+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
PBDT000000
EBITDA867.26+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
EBIT661.87+37.5%481.40+33.5%360.66+23.4%292.25-34.0%442.68+7.3%412.41
PBT543.23+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
Equity696.99696.990000
OPM (%)18.5822.7523.0022.0028.0031.00
Net Profit432.10+1.2%427.04+33.6%319.70+28.7%248.34-35.9%387.59+5.7%366.65
NPM (%)14.7818.2020.0018.0024.0027.00
EPS (Rs)6.26+1.0%6.20+32.8%4.67+27.9%3.65-36.0%5.70+5.9%5.38
CEPS6.136.054.563.545.495.20

Consolidated

16 lines · 6 periods
MetricSep-26Jun-26Mar-26Dec-25Sep-25FY25-26
Revenue2,825.60+22.2%2,724.882,583.452,443.082,312.219,556.39
Other Income-1.796.11-1.713.62-1.297.45
Total Income2,823.81+22.2%2,730.992,581.752,446.702,310.939,563.85
Interest50.9951.7552.0243.2542.76181.47
Expenditure-2,524.46-20.9%-2,439.96-2,321.14-2,194.88-2,088.50-8,615.77
PBDT000000
EBITDA470.54+25.1%451.31430.42402.65376.031,556.18
Depreciation-118.41-114.64-116.09-111.20-109.56-434.09
EBIT352.13+32.1%336.67314.33291.45266.471,122.09
PBT299.35+33.4%219.34260.60151.68224.33849.84
Tax-66.91-53.42-55.36-31.35-44.82-175.43
Equity696.99696.99696.9900696.99
OPM10.608.0310.096.209.718.89
Net Profit232.44+29.5%165.92205.25120.33179.51674.41
NPM8.236.087.954.927.777.05
EPS3.37+29.6%2.402.971.742.609.77

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue9,556.39+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 Income7.45-0.8736.84130.850.561.27
Total Income9,563.85+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
PBDT000000
EBITDA1,556.18+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
EBIT1,122.09+27.4%880.58+26.5%696.23+23.6%563.34-20.7%710.48+18.8%597.85
PBT849.84+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
Equity696.99696.990000
OPM (%)8.899.289.8810.0010.938.50
Net Profit674.41+13.5%594.45+15.5%514.73+0.2%513.71-4.3%536.53+48.3%361.68
NPM (%)7.057.458.088.359.067.12
EPS (Rs)9.77+13.2%8.63+14.8%7.52-0.4%7.55-4.4%7.90+48.8%5.31
CEPS9.568.427.347.327.625.13

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

9
YearTypeAmountEx-Date
2026Interim Dividend5.520 Feb 2026
2025Interim Dividend421 Feb 2025
2024Interim Dividend3.516 Feb 2024
2023Interim Dividend3.517 Feb 2023
2022Interim Dividend3.517 Feb 2022
2021Interim Dividend317 Feb 2021
2020Interim Dividend2.527 Feb 2020
2019Final Dividend225 Jul 2019
2018Final Dividend1.526 Jul 2018

Bonus

0

No bonus history.

Split

0

No split history.

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