
Persistent Systems Ltd
NSE:PERSISTENT

Income Statement
Earnings Waterfall
Persistent Systems Ltd
Revenue
|
112.9B
INR
|
Cost of Revenue
|
-23.6B
INR
|
Gross Profit
|
89.2B
INR
|
Operating Expenses
|
-73B
INR
|
Operating Income
|
16.2B
INR
|
Other Expenses
|
-3B
INR
|
Net Income
|
13.2B
INR
|
Income Statement
Persistent Systems 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 |
18 405
N/A
|
18 913
+3%
|
19 567
+3%
|
20 352
+4%
|
21 327
+5%
|
23 123
+8%
|
25 137
+9%
|
26 750
+6%
|
28 284
+6%
|
28 784
+2%
|
29 046
+1%
|
29 619
+2%
|
30 083
+2%
|
30 337
+1%
|
31 400
+4%
|
32 143
+2%
|
32 866
+2%
|
33 659
+2%
|
33 638
0%
|
34 128
+1%
|
34 713
+2%
|
35 658
+3%
|
37 251
+4%
|
38 482
+3%
|
40 009
+4%
|
41 879
+5%
|
44 264
+6%
|
47 699
+8%
|
51 862
+9%
|
57 107
+10%
|
63 589
+11%
|
70 563
+11%
|
77 340
+10%
|
83 506
+8%
|
87 936
+5%
|
91 567
+4%
|
94 855
+4%
|
98 216
+4%
|
102 376
+4%
|
107 231
+5%
|
112 871
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 024)
|
(1 764)
|
(1 156)
|
(1 244)
|
(1 394)
|
(2 678)
|
(1 712)
|
(1 794)
|
(1 821)
|
(2 984)
|
(2 115)
|
(2 500)
|
(2 798)
|
(4 353)
|
(3 297)
|
(3 365)
|
(3 495)
|
(5 213)
|
(3 506)
|
(3 526)
|
(3 619)
|
(5 916)
|
(4 409)
|
(4 863)
|
(5 183)
|
(7 673)
|
(6 469)
|
(7 581)
|
(8 762)
|
(9 829)
|
(10 883)
|
(11 692)
|
(12 965)
|
(14 124)
|
(14 792)
|
(15 303)
|
(15 998)
|
(17 455)
|
(19 721)
|
(22 008)
|
(23 632)
|
|
Gross Profit |
17 381
N/A
|
17 149
-1%
|
18 410
+7%
|
19 109
+4%
|
19 934
+4%
|
20 446
+3%
|
23 426
+15%
|
24 956
+7%
|
26 463
+6%
|
25 801
-3%
|
26 931
+4%
|
27 118
+1%
|
27 284
+1%
|
25 984
-5%
|
28 103
+8%
|
28 779
+2%
|
29 373
+2%
|
28 446
-3%
|
30 133
+6%
|
30 603
+2%
|
31 095
+2%
|
29 743
-4%
|
32 841
+10%
|
33 618
+2%
|
34 824
+4%
|
34 206
-2%
|
37 794
+10%
|
40 118
+6%
|
43 100
+7%
|
47 279
+10%
|
52 707
+11%
|
58 872
+12%
|
64 376
+9%
|
69 382
+8%
|
73 145
+5%
|
76 264
+4%
|
78 858
+3%
|
80 761
+2%
|
82 655
+2%
|
85 223
+3%
|
89 239
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 344)
|
(14 184)
|
(15 526)
|
(16 169)
|
(16 990)
|
(17 521)
|
(20 421)
|
(21 990)
|
(23 449)
|
(22 625)
|
(23 831)
|
(23 981)
|
(24 051)
|
(22 863)
|
(24 652)
|
(25 012)
|
(25 550)
|
(24 166)
|
(26 326)
|
(27 098)
|
(27 849)
|
(26 472)
|
(29 373)
|
(29 718)
|
(30 367)
|
(29 070)
|
(31 992)
|
(33 571)
|
(35 823)
|
(39 143)
|
(43 629)
|
(48 770)
|
(53 030)
|
(56 877)
|
(60 329)
|
(63 130)
|
(65 429)
|
(67 049)
|
(68 102)
|
(69 918)
|
(73 003)
|
|
Selling, General & Administrative |
(10 592)
|
(13 059)
|
(11 648)
|
(12 158)
|
(12 810)
|
(16 327)
|
(15 414)
|
(16 666)
|
(17 815)
|
(20 903)
|
(17 973)
|
(18 147)
|
(18 230)
|
(21 278)
|
(18 558)
|
(18 752)
|
(18 874)
|
(22 593)
|
(19 546)
|
(20 054)
|
(20 739)
|
(24 813)
|
(22 425)
|
(23 152)
|
(23 980)
|
(27 315)
|
(27 317)
|
(29 858)
|
(33 206)
|
(37 082)
|
(41 264)
|
(46 037)
|
(50 001)
|
(53 585)
|
(56 818)
|
(59 499)
|
(61 722)
|
(63 198)
|
(64 387)
|
(66 184)
|
(69 190)
|
|
Depreciation & Amortization |
(975)
|
(939)
|
(937)
|
(944)
|
(953)
|
(990)
|
(1 107)
|
(1 230)
|
(1 362)
|
(1 490)
|
(1 540)
|
(1 552)
|
(1 558)
|
(1 585)
|
(1 594)
|
(1 614)
|
(1 617)
|
(1 573)
|
(1 558)
|
(1 584)
|
(1 616)
|
(1 660)
|
(1 709)
|
(1 724)
|
(1 757)
|
(1 756)
|
(1 670)
|
(1 601)
|
(1 568)
|
(1 660)
|
(1 955)
|
(2 277)
|
(2 533)
|
(2 719)
|
(2 838)
|
(2 889)
|
(2 992)
|
(3 094)
|
(3 042)
|
(3 043)
|
(3 077)
|
|
Other Operating Expenses |
(2 777)
|
(187)
|
(2 939)
|
(3 065)
|
(3 227)
|
(204)
|
(3 901)
|
(4 095)
|
(4 274)
|
(233)
|
(4 320)
|
(4 283)
|
(4 263)
|
0
|
(4 500)
|
(4 647)
|
(5 058)
|
0
|
(5 221)
|
(5 460)
|
(5 494)
|
0
|
(5 237)
|
(4 842)
|
(4 628)
|
0
|
(3 005)
|
(2 113)
|
(1 050)
|
(400)
|
(410)
|
(457)
|
(498)
|
(573)
|
(674)
|
(744)
|
(716)
|
(758)
|
(672)
|
(690)
|
(736)
|
|
Operating Income |
3 037
N/A
|
2 965
-2%
|
2 885
-3%
|
2 940
+2%
|
2 943
+0%
|
2 925
-1%
|
3 005
+3%
|
2 966
-1%
|
3 014
+2%
|
3 175
+5%
|
3 100
-2%
|
3 137
+1%
|
3 232
+3%
|
3 121
-3%
|
3 450
+11%
|
3 766
+9%
|
3 823
+2%
|
4 281
+12%
|
3 806
-11%
|
3 504
-8%
|
3 245
-7%
|
3 270
+1%
|
3 470
+6%
|
3 902
+12%
|
4 459
+14%
|
5 135
+15%
|
5 802
+13%
|
6 547
+13%
|
7 277
+11%
|
8 136
+12%
|
9 078
+12%
|
10 101
+11%
|
11 345
+12%
|
12 505
+10%
|
12 815
+2%
|
13 134
+2%
|
13 428
+2%
|
13 711
+2%
|
14 553
+6%
|
15 305
+5%
|
16 236
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
900
|
(3)
|
(3)
|
0
|
731
|
0
|
0
|
0
|
886
|
0
|
0
|
0
|
1 086
|
0
|
(1)
|
(2)
|
520
|
(22)
|
(39)
|
(53)
|
1 144
|
(59)
|
(55)
|
(54)
|
881
|
271
|
534
|
783
|
1 106
|
887
|
582
|
510
|
215
|
(3)
|
209
|
249
|
520
|
624
|
651
|
671
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(123)
|
(114)
|
(114)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(74)
|
(148)
|
(149)
|
(148)
|
(75)
|
(1)
|
(297)
|
(297)
|
(318)
|
(317)
|
(20)
|
(21)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
5
|
5
|
12
|
11
|
7
|
8
|
2
|
4
|
6
|
8
|
23
|
21
|
109
|
108
|
|
Total Other Income |
830
|
31
|
859
|
861
|
771
|
28
|
865
|
838
|
999
|
67
|
1 073
|
1 165
|
1 013
|
83
|
1 010
|
850
|
914
|
73
|
990
|
1 196
|
1 314
|
109
|
1 235
|
1 018
|
970
|
95
|
905
|
768
|
504
|
137
|
131
|
122
|
109
|
(17)
|
162
|
230
|
262
|
242
|
213
|
134
|
111
|
|
Pre-Tax Income |
3 865
N/A
|
3 900
+1%
|
3 742
-4%
|
3 798
+1%
|
3 713
-2%
|
3 697
0%
|
3 869
+5%
|
3 803
-2%
|
4 012
+5%
|
4 007
0%
|
4 058
+1%
|
4 189
+3%
|
4 246
+1%
|
4 293
+1%
|
4 459
+4%
|
4 613
+3%
|
4 733
+3%
|
4 863
+3%
|
4 775
-2%
|
4 662
-2%
|
4 507
-3%
|
4 523
+0%
|
4 646
+3%
|
4 865
+5%
|
5 375
+10%
|
6 094
+13%
|
6 905
+13%
|
7 706
+12%
|
8 420
+9%
|
9 243
+10%
|
10 031
+9%
|
10 811
+8%
|
11 675
+8%
|
12 409
+6%
|
12 660
+2%
|
13 262
+5%
|
13 927
+5%
|
14 476
+4%
|
15 411
+6%
|
16 199
+5%
|
17 126
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 047)
|
(993)
|
(962)
|
(946)
|
(910)
|
(924)
|
(924)
|
(909)
|
(995)
|
(992)
|
(1 027)
|
(1 065)
|
(1 024)
|
(1 062)
|
(1 105)
|
(1 204)
|
(1 324)
|
(1 347)
|
(1 306)
|
(1 214)
|
(1 096)
|
(1 121)
|
(1 167)
|
(1 227)
|
(1 408)
|
(1 588)
|
(1 785)
|
(1 989)
|
(2 148)
|
(2 339)
|
(2 524)
|
(2 721)
|
(2 969)
|
(3 198)
|
(3 278)
|
(3 446)
|
(3 630)
|
(3 541)
|
(3 700)
|
(3 870)
|
(3 929)
|
|
Income from Continuing Operations |
2 818
|
2 906
|
2 780
|
2 852
|
2 803
|
2 773
|
2 945
|
2 895
|
3 018
|
3 015
|
3 033
|
3 124
|
3 222
|
3 231
|
3 353
|
3 408
|
3 408
|
3 517
|
3 468
|
3 448
|
3 410
|
3 403
|
3 478
|
3 637
|
3 967
|
4 507
|
5 119
|
5 717
|
6 272
|
6 904
|
7 508
|
8 090
|
8 706
|
9 211
|
9 383
|
9 815
|
10 297
|
10 935
|
11 711
|
12 329
|
13 197
|
|
Net Income (Common) |
2 818
N/A
|
2 906
+3%
|
2 780
-4%
|
2 852
+3%
|
2 803
-2%
|
2 773
-1%
|
2 945
+6%
|
2 895
-2%
|
3 018
+4%
|
3 015
0%
|
3 033
+1%
|
3 124
+3%
|
3 222
+3%
|
3 231
+0%
|
3 353
+4%
|
3 408
+2%
|
3 408
N/A
|
3 517
+3%
|
3 468
-1%
|
3 448
-1%
|
3 410
-1%
|
3 403
0%
|
3 478
+2%
|
3 637
+5%
|
3 967
+9%
|
4 507
+14%
|
5 119
+14%
|
5 717
+12%
|
6 272
+10%
|
6 904
+10%
|
7 508
+9%
|
8 090
+8%
|
8 706
+8%
|
9 211
+6%
|
9 383
+2%
|
9 815
+5%
|
10 297
+5%
|
10 935
+6%
|
11 711
+7%
|
12 329
+5%
|
13 197
+7%
|
|
EPS (Diluted) |
35.23
N/A
|
36.33
+3%
|
34.76
-4%
|
35.65
+3%
|
36.88
+3%
|
34.66
-6%
|
36.81
+6%
|
36.18
-2%
|
37.73
+4%
|
37.68
0%
|
37.92
+1%
|
39.06
+3%
|
39.77
+2%
|
40.39
+2%
|
41.91
+4%
|
42.07
+0%
|
42.6
+1%
|
43.96
+3%
|
45.03
+2%
|
45.36
+1%
|
44.86
-1%
|
44.19
-1%
|
45.76
+4%
|
47.85
+5%
|
52.19
+9%
|
59.3
+14%
|
67.35
+14%
|
75.22
+12%
|
82.52
+10%
|
90.84
+10%
|
101.45
+12%
|
106.44
+5%
|
114.55
+8%
|
60.26
-47%
|
61
+1%
|
63.79
+5%
|
66.92
+5%
|
71.07
+6%
|
76.02
+7%
|
79.59
+5%
|
84.67
+6%
|