
Birlasoft Ltd
NSE:BSOFT

Income Statement
Earnings Waterfall
Birlasoft Ltd
Revenue
|
54.2B
INR
|
Cost of Revenue
|
-14.7B
INR
|
Gross Profit
|
39.5B
INR
|
Operating Expenses
|
-32.9B
INR
|
Operating Income
|
6.6B
INR
|
Other Expenses
|
-856.3m
INR
|
Net Income
|
5.7B
INR
|
Income Statement
Birlasoft Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
29 270
N/A
|
29 899
+2%
|
30 595
+2%
|
31 149
+2%
|
31 484
+1%
|
32 264
+2%
|
32 703
+1%
|
32 885
+1%
|
33 059
+1%
|
33 234
+1%
|
33 906
+2%
|
28 112
-17%
|
25 449
-9%
|
22 498
-12%
|
19 745
-12%
|
23 265
+18%
|
23 258
0%
|
25 507
+10%
|
27 328
+7%
|
29 026
+6%
|
31 722
+9%
|
32 910
+4%
|
34 284
+4%
|
35 125
+2%
|
35 600
+1%
|
35 557
0%
|
35 865
+1%
|
37 407
+4%
|
39 318
+5%
|
41 304
+5%
|
43 394
+5%
|
45 198
+4%
|
46 698
+3%
|
47 948
+3%
|
49 032
+2%
|
50 209
+2%
|
51 420
+2%
|
52 781
+3%
|
53 428
+1%
|
54 011
+1%
|
54 209
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 724)
|
(5 350)
|
(4 837)
|
(4 440)
|
(4 277)
|
(4 550)
|
(4 037)
|
(4 212)
|
(4 236)
|
(4 778)
|
(3 351)
|
(2 074)
|
(1 069)
|
(3 628)
|
0
|
0
|
0
|
(3 739)
|
0
|
0
|
0
|
(5 005)
|
0
|
0
|
0
|
(4 321)
|
0
|
0
|
0
|
(8 599)
|
0
|
0
|
0
|
(8 994)
|
0
|
0
|
0
|
(9 283)
|
(573)
|
(863)
|
(1 089)
|
|
Gross Profit |
24 546
N/A
|
24 549
+0%
|
25 759
+5%
|
26 710
+4%
|
27 208
+2%
|
27 714
+2%
|
28 666
+3%
|
28 673
+0%
|
28 823
+1%
|
28 455
-1%
|
30 554
+7%
|
26 037
-15%
|
24 379
-6%
|
18 870
-23%
|
0
N/A
|
11 680
N/A
|
11 673
0%
|
21 768
+86%
|
0
N/A
|
0
N/A
|
0
N/A
|
27 905
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
31 236
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32 704
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38 953
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43 499
N/A
|
12 702
-71%
|
26 094
+105%
|
39 495
+51%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 702)
|
(22 156)
|
(23 483)
|
(24 219)
|
(24 591)
|
(24 019)
|
(24 895)
|
(25 162)
|
(25 643)
|
(25 755)
|
(27 959)
|
(23 839)
|
(22 108)
|
(16 439)
|
(17 162)
|
(20 230)
|
(20 402)
|
(19 177)
|
(24 954)
|
(26 720)
|
(29 091)
|
(24 811)
|
(30 841)
|
(31 396)
|
(31 503)
|
(26 747)
|
(30 964)
|
(32 169)
|
(33 882)
|
(27 069)
|
(37 584)
|
(39 155)
|
(42 231)
|
(34 560)
|
(44 433)
|
(45 311)
|
(44 454)
|
(35 987)
|
(45 316)
|
(46 034)
|
(46 517)
|
|
Selling, General & Administrative |
(16 141)
|
(21 050)
|
(18 248)
|
(18 944)
|
(19 446)
|
(23 038)
|
(19 615)
|
(19 907)
|
(20 285)
|
(24 637)
|
(21 227)
|
(17 446)
|
(15 411)
|
(15 851)
|
(11 623)
|
(13 734)
|
(13 865)
|
(18 460)
|
(16 739)
|
(18 104)
|
(19 684)
|
(23 730)
|
(20 401)
|
(20 815)
|
(21 081)
|
(25 690)
|
(21 373)
|
(21 906)
|
(22 719)
|
(26 303)
|
(24 707)
|
(25 881)
|
(27 134)
|
(33 536)
|
(28 980)
|
(29 484)
|
(30 098)
|
(34 895)
|
(30 657)
|
(31 512)
|
(31 906)
|
|
Depreciation & Amortization |
(761)
|
(851)
|
(853)
|
(775)
|
(736)
|
(652)
|
(715)
|
(748)
|
(759)
|
(787)
|
(829)
|
(635)
|
(548)
|
(402)
|
(325)
|
(472)
|
(470)
|
(499)
|
(592)
|
(643)
|
(742)
|
(826)
|
(834)
|
(838)
|
(839)
|
(804)
|
(772)
|
(758)
|
(744)
|
(765)
|
(778)
|
(791)
|
(813)
|
(823)
|
(840)
|
(848)
|
(849)
|
(850)
|
(842)
|
(850)
|
(852)
|
|
Other Operating Expenses |
(4 800)
|
(255)
|
(4 382)
|
(4 500)
|
(4 408)
|
(329)
|
(4 565)
|
(4 507)
|
(4 600)
|
(331)
|
(5 903)
|
(5 759)
|
(6 149)
|
(185)
|
(5 214)
|
(6 023)
|
(6 067)
|
(218)
|
(7 623)
|
(7 973)
|
(8 666)
|
(256)
|
(9 606)
|
(9 743)
|
(9 581)
|
(253)
|
(8 818)
|
(9 504)
|
(10 419)
|
0
|
(12 099)
|
(12 483)
|
(14 285)
|
(201)
|
(14 614)
|
(14 980)
|
(13 507)
|
(242)
|
(13 817)
|
(13 673)
|
(13 759)
|
|
Operating Income |
2 844
N/A
|
2 393
-16%
|
2 275
-5%
|
2 490
+9%
|
2 616
+5%
|
3 695
+41%
|
3 771
+2%
|
3 511
-7%
|
3 179
-9%
|
2 700
-15%
|
2 595
-4%
|
2 198
-15%
|
2 272
+3%
|
2 431
+7%
|
2 583
+6%
|
3 035
+17%
|
2 856
-6%
|
2 591
-9%
|
2 374
-8%
|
2 306
-3%
|
2 631
+14%
|
3 093
+18%
|
3 443
+11%
|
3 728
+8%
|
4 096
+10%
|
4 489
+10%
|
4 900
+9%
|
5 238
+7%
|
5 436
+4%
|
5 636
+4%
|
5 812
+3%
|
6 045
+4%
|
4 469
-26%
|
4 393
-2%
|
4 598
+5%
|
4 898
+7%
|
6 966
+42%
|
7 512
+8%
|
7 540
+0%
|
7 114
-6%
|
6 604
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(100)
|
80
|
(260)
|
(238)
|
(210)
|
(2)
|
(72)
|
(78)
|
(126)
|
37
|
(46)
|
(137)
|
(90)
|
141
|
(163)
|
(93)
|
(101)
|
96
|
(129)
|
(143)
|
(155)
|
233
|
(150)
|
(157)
|
(92)
|
0
|
14
|
28
|
7
|
494
|
52
|
(27)
|
(20)
|
35
|
(296)
|
(256)
|
(210)
|
667
|
651
|
741
|
602
|
|
Non-Reccuring Items |
122
|
0
|
0
|
0
|
0
|
(152)
|
(113)
|
(113)
|
148
|
221
|
287
|
261
|
0
|
0
|
(26)
|
0
|
0
|
176
|
176
|
176
|
176
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
Total Other Income |
320
|
10
|
335
|
333
|
326
|
119
|
200
|
213
|
224
|
34
|
153
|
188
|
208
|
16
|
223
|
183
|
162
|
30
|
321
|
262
|
410
|
31
|
264
|
364
|
285
|
59
|
349
|
364
|
357
|
19
|
415
|
349
|
314
|
7
|
313
|
459
|
567
|
163
|
389
|
467
|
522
|
|
Pre-Tax Income |
3 187
N/A
|
2 485
-22%
|
2 351
-5%
|
2 586
+10%
|
2 732
+6%
|
3 655
+34%
|
3 786
+4%
|
3 533
-7%
|
3 425
-3%
|
2 991
-13%
|
2 989
0%
|
2 510
-16%
|
2 390
-5%
|
2 588
+8%
|
2 618
+1%
|
3 126
+19%
|
2 919
-7%
|
2 893
-1%
|
2 744
-5%
|
2 603
-5%
|
3 062
+18%
|
3 362
+10%
|
3 556
+6%
|
3 934
+11%
|
4 289
+9%
|
4 548
+6%
|
5 262
+16%
|
5 628
+7%
|
5 798
+3%
|
6 167
+6%
|
6 278
+2%
|
6 368
+1%
|
4 764
-25%
|
4 424
-7%
|
4 617
+4%
|
5 100
+10%
|
7 323
+44%
|
8 348
+14%
|
8 580
+3%
|
8 322
-3%
|
7 727
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(706)
|
(115)
|
(64)
|
(267)
|
(347)
|
(845)
|
(850)
|
(773)
|
(649)
|
(606)
|
(598)
|
(577)
|
(591)
|
(676)
|
(550)
|
(557)
|
(573)
|
(539)
|
(681)
|
(708)
|
(782)
|
(1 018)
|
(1 067)
|
(1 191)
|
(1 181)
|
(1 111)
|
(1 252)
|
(1 278)
|
(1 438)
|
(1 530)
|
(1 572)
|
(1 542)
|
(1 240)
|
(1 108)
|
(1 132)
|
(1 315)
|
(1 764)
|
(2 110)
|
(2 216)
|
(2 134)
|
(1 980)
|
|
Income from Continuing Operations |
2 480
|
2 370
|
2 285
|
2 317
|
2 385
|
2 809
|
2 937
|
2 761
|
2 776
|
2 385
|
2 390
|
1 932
|
1 798
|
1 912
|
2 067
|
2 568
|
2 344
|
2 354
|
2 062
|
1 895
|
2 282
|
2 344
|
2 489
|
2 742
|
3 106
|
3 437
|
4 010
|
4 350
|
4 361
|
4 636
|
4 707
|
4 827
|
3 523
|
3 316
|
3 484
|
3 784
|
5 558
|
6 238
|
6 364
|
6 189
|
5 747
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(7)
|
(9)
|
(15)
|
(26)
|
(25)
|
(33)
|
(27)
|
(15)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
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
|
|
Net Income (Common) |
2 480
N/A
|
2 370
-4%
|
2 285
-4%
|
2 317
+1%
|
2 385
+3%
|
2 809
+18%
|
2 937
+5%
|
2 761
-6%
|
2 776
+1%
|
2 385
-14%
|
2 390
+0%
|
2 425
+1%
|
2 306
-5%
|
2 529
+10%
|
2 748
+9%
|
2 972
+8%
|
2 994
+1%
|
2 895
-3%
|
2 539
-12%
|
2 126
-16%
|
2 214
+4%
|
2 243
+1%
|
2 388
+6%
|
2 671
+12%
|
2 908
+9%
|
3 208
+10%
|
3 781
+18%
|
4 121
+9%
|
4 297
+4%
|
4 636
+8%
|
4 707
+2%
|
4 827
+3%
|
3 523
-27%
|
3 316
-6%
|
3 484
+5%
|
3 784
+9%
|
5 558
+47%
|
6 238
+12%
|
6 364
+2%
|
6 189
-3%
|
5 747
-7%
|
|
EPS (Diluted) |
12.65
N/A
|
11.87
-6%
|
11.36
-4%
|
11.58
+2%
|
11.92
+3%
|
14.06
+18%
|
14.68
+4%
|
13.8
-6%
|
13.87
+1%
|
11.93
-14%
|
12.01
+1%
|
12.06
+0%
|
11.58
-4%
|
12.7
+10%
|
13.74
+8%
|
14.86
+8%
|
15.04
+1%
|
13.4
-11%
|
9.1
-32%
|
7.45
-18%
|
7.87
+6%
|
8.06
+2%
|
8.52
+6%
|
9.47
+11%
|
10.27
+8%
|
11.29
+10%
|
13.17
+17%
|
14.51
+10%
|
15.13
+4%
|
16.43
+9%
|
16.57
+1%
|
17.11
+3%
|
12.71
-26%
|
11.92
-6%
|
12.46
+5%
|
13.51
+8%
|
19.77
+46%
|
22.25
+13%
|
22.54
+1%
|
22.27
-1%
|
20.39
-8%
|