Persistent Systems Limited
NSE:PERSISTENT.NS
5668.7 (INR) • At close November 8, 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
| 98,215.87 | 83,505.92 | 57,107.46 | 41,878.88 | 35,658.08 | 33,659.41 | 30,337.03 | 28,784.39 | 23,123.31 | 18,912.52 | 16,691.53 | 12,945.12 | 10,003.11 | 7,758.41 | 6,011.56 | 5,938.31 | 4,248.5 | 3,123.179 | 2,164.89 | 1,468.67 |
| Cost of Revenue
| 71,102.4 | 60,121.66 | 42,756.41 | 25,001.01 | 21,566.39 | 22,904.64 | 21,661.93 | 19,974.75 | 15,796.33 | 12,326.63 | 10,858.55 | 8,371.83 | 416.75 | 306.72 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 27,113.47 | 23,384.26 | 14,351.05 | 16,877.87 | 14,091.69 | 10,754.77 | 8,675.1 | 8,809.64 | 7,326.98 | 6,585.89 | 5,832.98 | 4,573.29 | 9,586.36 | 7,451.69 | 6,011.56 | 5,938.31 | 4,248.5 | 3,123.179 | 2,164.89 | 1,468.67 |
| Gross Profit Ratio
| 0.276 | 0.28 | 0.251 | 0.403 | 0.395 | 0.32 | 0.286 | 0.306 | 0.317 | 0.348 | 0.349 | 0.353 | 0.958 | 0.96 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 282.75 | 147.23 | 230.51 | 641.42 | 778.89 | 865.21 | 882.97 | 1,434.6 | 62.47 | 61.96 | 37.18 | 27.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12,743.74 | 10,426.01 | 8,951.44 | 6,242.41 | 4,595.17 | 4,210.6 | 3,833.96 | 2,440.83 | 1,987.84 | 1,409.9 | 1,178.08 | 755.48 | 0 | 0 | 676.66 | 0 | 529.05 | 422.248 | 0 | 0 |
| Selling & Marketing Expenses
| 193.07 | 217.16 | 90.56 | 150.44 | 198.86 | 203.18 | 164.38 | 214.67 | 127.15 | 75.47 | 51.02 | 32.73 | 0 | 0 | 15.01 | 0 | 15.88 | 36.333 | 0 | 0 |
| SG&A
| 4,626.87 | 10,426.01 | 9,042 | 6,392.85 | 4,794.03 | 4,413.78 | 3,998.34 | 2,655.5 | 2,114.99 | 1,485.37 | 1,229.1 | 788.21 | 0 | 0 | 691.67 | 0 | 544.93 | 458.581 | 0 | 0 |
| Other Expenses
| 1,280.2 | 11,208.51 | 6,544.87 | 5,235.79 | 6,021.78 | 23,214.49 | 4,685.97 | 4,820.1 | 3,573.28 | 3,314.31 | 2,908.95 | 2,379.91 | 7,617.68 | 5,948.16 | 4,077.43 | 5,253.01 | -13.19 | -5.26 | 1,748.15 | 1,133.19 |
| Operating Expenses
| 13,450.34 | 21,634.52 | 15,586.87 | 11,628.64 | 10,815.81 | -6,356.82 | -4,714.49 | -5,135.67 | -4,004.08 | -3,032.58 | -2,646.84 | -2,190.88 | 7,617.68 | 5,948.16 | 4,769.1 | 5,253.01 | 3,346.14 | 2,561.291 | 1,748.15 | 1,133.19 |
| Operating Income
| 14,943.33 | 17,910.2 | 10,671.69 | 5,937.08 | 4,308.87 | 4,280.86 | 3,147.54 | 3,174.69 | 2,924.96 | 2,970.67 | 3,305.71 | 2,615.2 | 1,968.68 | 1,503.53 | 1,242.46 | 685.3 | 902.36 | 561.888 | 416.74 | 335.48 |
| Operating Income Ratio
| 0.152 | 0.214 | 0.187 | 0.142 | 0.121 | 0.127 | 0.104 | 0.11 | 0.126 | 0.157 | 0.198 | 0.202 | 0.197 | 0.194 | 0.207 | 0.115 | 0.212 | 0.18 | 0.192 | 0.228 |
| Total Other Income Expenses Net
| -467.27 | -5,501.68 | -1,428.9 | 157.35 | 214.55 | 582.53 | 1,145.07 | 832.04 | 771.95 | 929.05 | 120.88 | 14.68 | 0 | 0 | -1.72 | -14.73 | -13.19 | -6.657 | -17.45 | -0.47 |
| Income Before Tax
| 14,476.06 | 12,408.52 | 9,242.79 | 6,094.43 | 4,523.42 | 4,863.39 | 4,292.61 | 4,006.73 | 3,696.91 | 3,899.72 | 3,426.59 | 2,629.88 | 1,968.68 | 1,503.53 | 1,240.74 | 670.57 | 889.17 | 555.231 | 399.29 | 335.01 |
| Income Before Tax Ratio
| 0.147 | 0.149 | 0.162 | 0.146 | 0.127 | 0.144 | 0.141 | 0.139 | 0.16 | 0.206 | 0.205 | 0.203 | 0.197 | 0.194 | 0.206 | 0.113 | 0.209 | 0.178 | 0.184 | 0.228 |
| Income Tax Expense
| 3,541.15 | 3,197.59 | 2,338.93 | 1,587.66 | 1,120.53 | 1,346.6 | 1,061.73 | 992.08 | 923.92 | 993.41 | 933.82 | 753.7 | 550.88 | 106.16 | 90.5 | 9.65 | 22.25 | 18.19 | 8.6 | 1.64 |
| Net Income
| 10,934.91 | 9,210.93 | 6,903.86 | 4,506.77 | 3,402.89 | 3,516.79 | 3,230.88 | 3,014.65 | 2,973.61 | 2,906.31 | 2,492.77 | 1,876.18 | 1,417.8 | 1,397.37 | 1,150.24 | 660.92 | 866.92 | 537.041 | 390.69 | 333.37 |
| Net Income Ratio
| 0.111 | 0.11 | 0.121 | 0.108 | 0.095 | 0.104 | 0.106 | 0.105 | 0.129 | 0.154 | 0.149 | 0.145 | 0.142 | 0.18 | 0.191 | 0.111 | 0.204 | 0.172 | 0.18 | 0.227 |
| EPS
| 72.44 | 61.87 | 45.17 | 29.48 | 22.19 | 22.84 | 40.39 | 37.68 | 34.74 | 36.84 | 32.04 | 24.31 | 18.51 | 18.52 | 14.38 | 8.26 | 10.4 | 6.94 | 4.88 | 4.17 |
| EPS Diluted
| 71.07 | 60.26 | 45.17 | 29.48 | 22.19 | 22.84 | 40.39 | 37.68 | 34.66 | 36.33 | 31.16 | 23.45 | 17.73 | 17.47 | 14.38 | 8.26 | 10.4 | 6.94 | 4.88 | 4.17 |
| EBITDA
| 18,037.06 | 15,191.25 | 9,370.84 | 7,692.58 | 5,968.49 | 5,534.32 | 4,397.77 | 4,311.77 | 3,600.55 | 3,528.81 | 3,925.51 | 3,125.06 | 2,579.64 | 1,927.42 | 1,579.42 | 996.8 | 1,182.35 | 851.582 | 631.83 | 460.39 |
| EBITDA Ratio
| 0.184 | 0.182 | 0.164 | 0.184 | 0.167 | 0.164 | 0.145 | 0.15 | 0.156 | 0.187 | 0.235 | 0.241 | 0.258 | 0.248 | 0.263 | 0.168 | 0.278 | 0.273 | 0.292 | 0.313 |