Birlasoft Limited (BSOFT.NS) - Quarterly Income Statement

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BSOFT.NS
Financials

625.3 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	13,274.31	13,625.48	13,429.51	13,098.75	12,627.71	12,263.88	12,218.92	11,920.77	11,544.12	11,014.42	10,719.06	10,116.87	9,453.15	9,028.57	8,807.77	8,574.56	9,146.3	9,070.72	8,332.86	7,734.18	7,771.93	7,882.88	5,636.96	10,788.69	10,138.4	9,664.32	9,127.66	9,160.23	8,703.61	8,575.74	8,300.82	8,294.67	8,032.36	8,407.178	8,129.982	8,122.517	7,583.236	7,629.94	7,798.133	7,574.096	6,897.005	7,001.27	6,779.37	7,027.653	6,132.11	5,698.612	5,632.97	5,672.051	5,382.65	4,800.092	3,788.539
Cost of Revenue Numbers are in millions	8,379.9	11,619.69	7,934.4	7,441.4	7,428.15	7,294.12	7,319.65	6,938.25	6,578.55	5,662.71	6,067.39	5,764.39	5,560.13	4,851.07	5,254.27	5,230.54	5,345.4	5,250.99	4,987.72	4,816.69	4,920.01	4,958.96	3,408.28	6,467.07	6,360.85	6,272.61	5,770.26	5,921.9	5,506.34	5,477.41	5,357.5	5,238.8	5,087.65	4,800.428	4,941.278	4,885.422	4,820.692	5,186.626	4,626.888	4,425.194	4,032.437	3,643.894	3,470.36	3,429.943	3,285.55	2,869.196	2,911.839	2,902.595	2,724.43	2,363.891	1,915.452
Gross Profit Numbers are in millions	4,894.41	2,005.79	5,495.11	5,657.35	5,199.56	4,969.76	4,899.27	4,982.52	4,965.57	5,351.71	4,651.67	4,352.48	3,893.02	4,177.5	3,553.5	3,344.02	3,800.9	3,819.73	3,345.14	2,917.49	2,851.92	2,923.92	2,228.68	4,321.62	3,777.55	3,391.71	3,357.4	3,238.33	3,197.27	3,098.33	2,943.32	3,055.87	2,944.71	3,606.75	3,188.704	3,237.095	2,762.544	2,443.314	3,171.245	3,148.902	2,864.568	3,357.376	3,309.01	3,597.71	2,846.56	2,829.416	2,721.131	2,769.456	2,658.22	2,436.201	1,873.087
Gross Profit Ratio Numbers are in millions	0.369	0.147	0.409	0.432	0.412	0.405	0.401	0.418	0.43	0.486	0.434	0.43	0.412	0.463	0.403	0.39	0.416	0.421	0.401	0.377	0.367	0.371	0.395	0.401	0.373	0.351	0.368	0.354	0.367	0.361	0.355	0.368	0.367	0.429	0.392	0.399	0.364	0.32	0.407	0.416	0.415	0.48	0.488	0.512	0.464	0.497	0.483	0.488	0.494	0.508	0.494
Reseach & Development Expenses Numbers are in millions	0	14.33	0	0	0	1.3	0	0	0	8.45	0	0	0	26.53	0	0	0	44.55	0	0	0	296.4	0	0	0	0	0	0	0	306.98	0	0	0	166.79	0	0	0	124.6	0	0	0	61.312	4,554.58	4,665.04	4,199.5	0	3,706.3	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,786.01	0	0	0	403.17	0	0	0	29.52	0	0	0	180.34	0	0	0	361.35	0	0	0	274.74	0	0	0	0	0	0	0	2,984.4	953.12	1,006.71	1,024.57	1,012.452	965.943	918.54	944.443	1,044.107	948.919	1,070.28	1,062.057	1,081.169	1,170.11	1,283.088	0	449.547	0	1,114.174	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	172.95	0	0	0	78.35	0	0	0	36.85	0	0	0	2.7	0	0	0	134.09	0	0	0	198.52	0	0	0	0	0	0	0	327.72	0	0	0	364.2	0	0	0	284.71	0	0	0	853.063	0	0	0	544.939	0	0	0	0	0
SG&A Numbers are in millions	3,149.2	1,958.96	0	0	0	481.52	1,510.14	0	0	66.37	0	0	0	183.04	0	0	0	495.44	0	0	0	473.26	0	0	0	0	0	0	0	1,870.22	953.12	1,006.71	1,024.57	1,012.452	965.943	918.54	944.443	1,044.107	948.919	1,070.28	1,062.057	1,081.169	1,170.11	1,283.088	0	2,507.321	0	1,114.174	0	0	0
Other Expenses Numbers are in millions	227.87	407.61	165.21	173.5	133.54	49.58	123.66	27.37	121.23	-267.02	92.28	93.56	214.68	-166.51	98.87	64.29	-81.23	-209.7	178.07	28.67	84.44	-60.72	30.04	70.01	157.92	190.52	25.37	114	2,472.19	12.49	1,306.59	1,285.64	1,136.08	1,434.343	1,187.449	1,267.188	1,155.157	1,113.475	1,336.786	1,277.799	10,301.06	1,487	1,221.05	1,359.205	1,943.42	2,028.275	1,882.823	1,017.834	1,934.91	1,889.441	1,319.959
Operating Expenses Numbers are in millions	3,149.2	3,940.34	3,562.81	3,800.91	3,482.14	3,509.76	5,035.63	3,425.69	3,464.04	3,804.09	3,211.64	3,028.28	2,566.86	2,689.79	2,311.48	2,357.53	2,886.78	2,584.92	2,471.47	2,266.81	2,286.8	2,326.92	1,679.54	3,223.51	2,819.75	2,549.84	2,571.9	2,528.21	2,472.19	2,475.72	2,259.71	2,292.35	2,160.65	2,446.795	2,153.392	2,185.728	2,099.6	2,157.582	2,285.705	2,348.079	2,092.163	2,568.169	2,391.16	2,642.293	1,943.42	2,028.275	1,882.823	2,132.008	1,934.91	1,889.441	1,319.959
Operating Income Numbers are in millions	1,745.21	2,005.79	2,374.04	1,981.92	1,717.42	1,434.72	-12.7	1,521.38	1,501.53	1,545.74	1,440.03	1,324.2	1,326.16	1,487.71	1,242.02	986.49	914.12	1,234.81	873.67	650.68	565.12	597	549.14	1,098.11	957.8	841.87	785.5	710.12	725.08	622.61	683.61	763.52	784.06	1,159.955	1,035.312	1,051.367	662.944	285.732	885.54	800.823	7,724.05	789.207	917.85	955.417	903.14	801.141	838.308	637.448	723.31	546.76	553.128
Operating Income Ratio Numbers are in millions	0.131	0.147	0.177	0.151	0.136	0.117	-0.001	0.128	0.13	0.14	0.134	0.131	0.14	0.165	0.141	0.115	0.1	0.136	0.105	0.084	0.073	0.076	0.097	0.102	0.094	0.087	0.086	0.078	0.083	0.073	0.082	0.092	0.098	0.138	0.127	0.129	0.087	0.037	0.114	0.106	1.12	0.113	0.135	0.136	0.147	0.141	0.149	0.112	0.134	0.114	0.146
Total Other Income Expenses Net Numbers are in millions	303.41	416.38	-219.58	-26.7	98.32	-37.5	-55.61	-49.82	122.22	190.23	96.21	57.81	186.24	-119.69	124.27	29.54	-116.47	-126.17	137.66	-12.2	38.47	211.87	2.52	-37.26	68.85	89.49	1.1	88.1	-0.05	12.02	195.26	-13.55	-56.36	-138.316	-35.123	-44.193	-47.276	-139.887	-44.873	-32.805	-422.69	58.935	-71.72	-66.245	-56.26	-39.313	-133.124	22.491	-3.03	60.375	-14.05
Income Before Tax Numbers are in millions	2,048.62	2,422.17	2,154.46	1,955.22	1,815.74	1,397.22	-68.31	1,471.56	1,623.75	1,735.97	1,536.24	1,382.01	1,512.4	1,368.02	1,366.29	1,016.03	797.65	1,108.64	1,011.33	638.48	603.59	808.87	551.66	1,060.85	1,026.65	931.36	786.6	798.22	725.03	634.63	878.87	749.97	727.7	1,021.639	1,000.189	1,007.174	615.668	145.845	840.667	768.018	730.136	848.142	846.13	889.172	846.88	761.828	705.184	659.939	720.28	607.135	539.078
Income Before Tax Ratio Numbers are in millions	0.154	0.178	0.16	0.149	0.144	0.114	-0.006	0.123	0.141	0.158	0.143	0.137	0.16	0.152	0.155	0.118	0.087	0.122	0.121	0.083	0.078	0.103	0.098	0.098	0.101	0.096	0.086	0.087	0.083	0.074	0.106	0.09	0.091	0.122	0.123	0.124	0.081	0.019	0.108	0.101	0.106	0.121	0.125	0.127	0.138	0.134	0.125	0.116	0.134	0.126	0.142
Income Tax Expense Numbers are in millions	546.55	621.33	543.88	504.45	440.33	275.54	95.3	321.02	416.52	406.99	396.57	350.7	375.98	378.27	402.4	324.82	234.19	418.19	284.58	230.22	185.57	148.23	173.45	235.13	240.7	165.38	167.58	194.78	169.8	97.36	143.04	188.17	177.16	136.594	265.241	256.297	171.537	-357.236	187.387	62.497	222.147	235.161	238.35	221.818	245.5	206.771	182.59	191.476	184.77	149.789	128.218
Net Income Numbers are in millions	1,502.07	1,800.84	1,610.58	1,450.77	1,375.41	1,121.68	-163.61	1,150.54	1,207.23	1,328.98	1,139.67	1,031.31	1,136.42	989.75	963.89	691.21	563.46	690.45	726.75	408.26	418.02	660.64	639.15	820.59	774.33	760.03	616.78	597.2	554.53	536.88	735.83	561.8	550.54	885.045	734.948	750.877	444.131	503.081	653.28	705.521	507.989	612.981	607.79	667.354	601.38	511.678	504.345	461.227	512.8	437.147	410.7
Net Income Ratio Numbers are in millions	0.113	0.132	0.12	0.111	0.109	0.091	-0.013	0.097	0.105	0.121	0.106	0.102	0.12	0.11	0.109	0.081	0.062	0.076	0.087	0.053	0.054	0.084	0.113	0.076	0.076	0.079	0.068	0.065	0.064	0.063	0.089	0.068	0.069	0.105	0.09	0.092	0.059	0.066	0.084	0.093	0.074	0.088	0.09	0.095	0.098	0.09	0.09	0.081	0.095	0.091	0.108
EPS Numbers are in millions	5.44	6.48	5.84	5.26	5	4.08	-0.6	4.12	4.29	4.76	4.07	3.71	4.05	3.56	3.47	2.49	2.03	2.49	2.63	1.47	1.51	2.38	3.28	4.23	4	3.93	3.2	3.11	2.89	2.8	3.84	2.93	2.87	4.84	3.76	3.86	2.22	2.64	3.44	3.72	2.69	3.26	3.3	3.62	3.11	2.65	2.75	2.59	2.88	2.46	2.31
EPS Diluted Numbers are in millions	5.32	6.39	5.73	5.18	4.92	4.02	-0.6	4.08	4.25	4.71	4.02	3.63	3.96	3.56	3.4	2.45	2.01	2.49	2.59	1.46	1.5	2.38	3.21	4.11	3.88	3.81	3.1	3	2.78	2.69	3.68	2.81	2.75	4.63	3.61	3.69	2.11	2.52	3.26	3.52	2.54	3.17	3.06	3.37	3.04	2.58	2.66	2.5	2.81	2.42	2.28
EBITDA Numbers are in millions	1,951.05	2,216.69	2,374.04	2,196.95	2,039.85	1,644.32	197.25	1,728.06	1,855.9	1,915.67	1,755.48	1,611.26	1,725.19	1,710.2	1,600.14	1,258.9	1,048.23	1,569.43	1,252.61	883.71	856.29	760.69	681.02	1,521.53	1,336.16	1,216.32	1,014.48	1,016.73	915.45	924.76	842.61	963.15	971.79	1,339.516	1,215.77	1,218.698	826.843	511.134	1,104.467	1,045.363	934.885	924.093	1,052.41	1,103.811	1,024.82	927.136	955.98	751.831	836.77	648.463	686.376
EBITDA Ratio Numbers are in millions	0.147	0.163	0.177	0.168	0.162	0.134	0.016	0.145	0.161	0.174	0.164	0.159	0.182	0.189	0.182	0.147	0.115	0.173	0.15	0.114	0.11	0.096	0.121	0.141	0.132	0.126	0.111	0.111	0.105	0.108	0.102	0.116	0.121	0.159	0.15	0.15	0.109	0.067	0.142	0.138	0.136	0.132	0.155	0.157	0.167	0.163	0.17	0.133	0.155	0.135	0.181

Birlasoft Limited

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