Birlasoft Limited
NSE:BSOFT.NS
549.9 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52,781.45 | 47,947.69 | 41,303.5 | 35,557.2 | 32,909.69 | 25,506.67 | 36,636.98 | 33,200.46 | 32,242.91 | 29,899.174 | 26,940.397 | 22,386.283 | 15,000.118 | 10,230.142 | 7,316.407 | 7,931.548 | 6,005.465 | 4,637.015 | 3,182.145 | 2,524.532 |
| Cost of Revenue
| 30,820.43 | 28,130.57 | 23,054.62 | 20,681.28 | 19,975.41 | 15,351.93 | 23,471.11 | 20,861.28 | 19,237.89 | 18,080.969 | 13,673.729 | 11,270.851 | 3,055.863 | 6,599.341 | 4,090.496 | 4,467.204 | 3,730.259 | 2,883.676 | 2,061.134 | 1,664.549 |
| Gross Profit
| 21,961.02 | 19,817.12 | 18,248.88 | 14,875.92 | 12,934.28 | 10,154.74 | 13,165.87 | 12,339.18 | 13,005.02 | 11,818.206 | 13,266.669 | 11,115.433 | 11,944.255 | 3,630.801 | 3,225.911 | 3,464.345 | 2,275.206 | 1,753.339 | 1,121.011 | 859.982 |
| Gross Profit Ratio
| 0.416 | 0.413 | 0.442 | 0.418 | 0.393 | 0.398 | 0.359 | 0.372 | 0.403 | 0.395 | 0.492 | 0.497 | 0.796 | 0.355 | 0.441 | 0.437 | 0.379 | 0.378 | 0.352 | 0.341 |
| Reseach & Development Expenses
| 0 | 1.3 | 8.45 | 26.53 | 44.55 | 129.23 | 141.94 | 125.61 | 78 | 124.6 | 61.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,271.14 | 1,352.08 | 776.76 | 840.65 | 834.13 | 837.8 | 1,028.53 | 1,003.47 | 783.16 | 629.778 | 468.152 | 441.728 | 1,247.297 | 1,346.255 | 947.748 | 943.254 | 775.176 | 533.168 | 559.243 | 426.034 |
| Selling & Marketing Expenses
| 172.95 | 78.35 | 36.85 | 2.7 | 134.09 | 198.52 | 250.9 | 327.72 | 369.48 | 284.713 | 651.699 | 544.939 | 375.781 | 762.469 | 663.731 | 687.54 | 577.142 | 512.367 | 99.871 | 101.574 |
| SG&A
| 1,444.09 | 1,430.43 | 813.61 | 843.35 | 968.22 | 1,036.32 | 1,279.43 | 1,331.19 | 1,152.64 | 914.491 | 1,119.85 | 986.666 | 1,623.079 | 2,108.724 | 1,611.479 | 1,630.794 | 1,352.318 | 1,045.535 | 659.114 | 527.608 |
| Other Expenses
| 1,181.14 | 300.78 | 19.01 | 59.17 | 31.14 | 30.29 | 92.34 | 33.99 | 70.5 | 9.777 | 149.313 | 45.205 | -138.856 | 4.774 | -252.529 | -573.79 | 8.903 | 12.9 | 0.128 | 2.859 |
| Operating Expenses
| 23,289.42 | 15,435.12 | 12,610.87 | 10,245.58 | 9,559.66 | 7,483.65 | 9,434.4 | 9,375.9 | 9,324.81 | 9,263.118 | 9,580.684 | 7,736.544 | 10,080.188 | 2,519.971 | 1,919.516 | 2,067.251 | 1,607.001 | 1,166.746 | 743.314 | 559.675 |
| Operating Income
| 7,511.95 | 4,392.91 | 5,636.13 | 4,489.13 | 3,093.4 | 2,671.09 | 3,731.47 | 2,963.28 | 3,680.21 | 2,555.088 | 3,685.984 | 3,378.888 | 1,864.067 | 1,110.83 | 1,306.395 | 1,397.094 | 668.204 | 586.593 | 377.697 | 300.307 |
| Operating Income Ratio
| 0.142 | 0.092 | 0.136 | 0.126 | 0.094 | 0.105 | 0.102 | 0.089 | 0.114 | 0.085 | 0.137 | 0.151 | 0.124 | 0.109 | 0.179 | 0.176 | 0.111 | 0.127 | 0.119 | 0.119 |
| Total Other Income Expenses Net
| 835.64 | 31.31 | 530.49 | 58.86 | 268.64 | 222.12 | -490.26 | 27.89 | -35.54 | -70.418 | -255.659 | -531.655 | 57.62 | -8.249 | -279.944 | -619.264 | -66.567 | -31.737 | -19.049 | -6.571 |
| Income Before Tax
| 8,347.59 | 4,424.22 | 6,166.62 | 4,547.99 | 3,362.04 | 2,893.21 | 3,241.21 | 2,991.17 | 3,644.67 | 2,484.669 | 3,430.325 | 2,847.233 | 1,921.687 | 1,102.58 | 1,026.451 | 777.83 | 601.637 | 554.856 | 358.648 | 293.736 |
| Income Before Tax Ratio
| 0.158 | 0.092 | 0.149 | 0.128 | 0.102 | 0.113 | 0.088 | 0.09 | 0.113 | 0.083 | 0.127 | 0.127 | 0.128 | 0.108 | 0.14 | 0.098 | 0.1 | 0.12 | 0.113 | 0.116 |
| Income Tax Expense
| 2,109.99 | 1,108.38 | 1,530.24 | 1,339.68 | 1,118.56 | 539.36 | 697.54 | 605.73 | 829.67 | 114.795 | 940.823 | 765.605 | 436.682 | 154.856 | 169.142 | 119.668 | 76.053 | 51.759 | 32.981 | 12.903 |
| Net Income
| 6,237.6 | 3,315.84 | 4,636.38 | 3,208.31 | 2,243.48 | 2,894.71 | 2,528.54 | 2,385.05 | 2,815 | 2,369.874 | 2,489.502 | 1,990.054 | 1,453.54 | 947.725 | 857.309 | 658.163 | 525.584 | 503.097 | 325.668 | 280.833 |
| Net Income Ratio
| 0.118 | 0.069 | 0.112 | 0.09 | 0.068 | 0.113 | 0.069 | 0.072 | 0.087 | 0.079 | 0.092 | 0.089 | 0.097 | 0.093 | 0.117 | 0.083 | 0.088 | 0.108 | 0.102 | 0.111 |
| EPS
| 22.54 | 11.97 | 16.63 | 11.53 | 8.11 | 13.53 | 13.13 | 12.44 | 14.69 | 12.49 | 13.3 | 10.86 | 8.19 | 5.58 | 5.49 | 4.22 | 3.34 | 3.42 | 2.27 | 11.07 |
| EPS Diluted
| 22.25 | 11.92 | 16.43 | 11.29 | 8.06 | 13.38 | 12.69 | 11.94 | 14.06 | 11.87 | 12.95 | 10.56 | 8.08 | 5.49 | 5.4 | 4.21 | 3.28 | 2.74 | 1.83 | 8.55 |
| EBITDA
| 9,397.27 | 5,430.57 | 7,008.85 | 5,616.88 | 4,562.04 | 3,851.46 | 4,950.03 | 3,996.47 | 4,588.22 | 3,660.767 | 4,050.471 | 3,680.672 | 2,262.277 | 1,522.077 | 1,614.432 | 1,833.551 | 922.888 | 707.804 | 461.897 | 332.374 |
| EBITDA Ratio
| 0.178 | 0.113 | 0.17 | 0.158 | 0.139 | 0.151 | 0.135 | 0.12 | 0.142 | 0.122 | 0.15 | 0.164 | 0.151 | 0.149 | 0.221 | 0.231 | 0.154 | 0.153 | 0.145 | 0.132 |