Birlasoft Ltd
NSE:BSOFT

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Birlasoft Ltd Logo
Birlasoft Ltd
NSE:BSOFT
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Price: 390.65 INR 1.28%
Market Cap: 108.6B INR

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

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Income Statement
Currency: INR
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%