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.
| 2024 Q2 | 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 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,971.51 | 27,371.7 | 25,905.26 | 24,982.16 | 24,116.7 | 23,211.75 | 22,544.72 | 21,693.68 | 20,486.41 | 18,781.11 | 16,378.54 | 14,917.17 | 13,512.49 | 12,299.26 | 11,133.58 | 10,753.98 | 10,077.47 | 9,913.85 | 9,263.65 | 9,227.29 | 8,846 | 8,321.14 | 8,318.54 | 8,642.49 | 8,355.57 | 8,342.81 | 7,525.46 | 7,918.9 | 7,612.52 | 7,280.15 | 7,271.08 | 7,455.35 | 7,040.19 | 7,017.77 | 6,771.1 | 5,920.74 | 5,427.31 | 5,004.16 | 4,974.53 | 4,946.38 | 4,641.74 | 4,349.87 | 4,467.37 | 4,327.57 | 4,323.71 | 3,572.88 | 3,339.59 | 3,329.85 | 3,268.64 | 3,007.04 | 2,706.24 | 2,677.3 | 2,237.84 |
| Cost of Revenue
| 17,252.67 | 22,652.82 | 18,935.57 | 15,035.7 | 15,343.6 | 13,940.34 | 15,786.83 | 15,662.4 | 15,057.83 | 13,758.43 | 12,272.78 | 11,180.78 | 10,134.89 | 9,167.96 | 8,434.27 | 7,778.83 | 7,484.11 | 7,178.66 | 6,879.05 | 6,638.19 | 6,311.97 | 5,814.87 | 5,760.27 | 5,854.18 | 5,777.31 | 5,512.88 | 5,389.27 | 5,610.8 | 5,514.01 | 5,147.85 | 4,918.91 | 5,221.79 | 4,952.08 | 4,881.97 | 4,735.3 | 4,040.58 | 3,615.01 | 3,405.44 | 3,274.95 | 3,235.4 | 3,214.39 | 2,964.26 | 2,869.71 | 2,764.95 | 2,819.72 | 2,404.17 | 2,213.9 | 2,176.42 | 2,069.45 | 1,912.06 | 203.64 | 73.44 | 0 |
| Gross Profit
| 11,718.84 | 4,718.88 | 6,969.69 | 9,946.46 | 8,773.1 | 9,271.41 | 6,757.89 | 6,031.28 | 5,428.58 | 5,022.68 | 4,105.76 | 3,736.39 | 3,377.6 | 3,131.3 | 2,699.31 | 2,975.15 | 2,593.36 | 2,735.19 | 2,384.6 | 2,589.1 | 2,534.03 | 2,506.27 | 2,558.27 | 2,788.31 | 2,578.26 | 2,829.93 | 2,136.19 | 2,308.1 | 2,098.51 | 2,132.3 | 2,352.17 | 2,233.56 | 2,088.11 | 2,135.8 | 2,035.8 | 1,880.16 | 1,812.3 | 1,598.72 | 1,699.58 | 1,710.98 | 1,427.35 | 1,385.61 | 1,597.66 | 1,562.62 | 1,503.99 | 1,168.71 | 1,125.69 | 1,153.43 | 1,199.19 | 1,094.98 | 2,502.6 | 2,603.86 | 2,237.84 |
| Gross Profit Ratio
| 0.404 | 0.172 | 0.269 | 0.398 | 0.364 | 0.399 | 0.3 | 0.278 | 0.265 | 0.267 | 0.251 | 0.25 | 0.25 | 0.255 | 0.242 | 0.277 | 0.257 | 0.276 | 0.257 | 0.281 | 0.286 | 0.301 | 0.308 | 0.323 | 0.309 | 0.339 | 0.284 | 0.291 | 0.276 | 0.293 | 0.323 | 0.3 | 0.297 | 0.304 | 0.301 | 0.318 | 0.334 | 0.319 | 0.342 | 0.346 | 0.308 | 0.319 | 0.358 | 0.361 | 0.348 | 0.327 | 0.337 | 0.346 | 0.367 | 0.364 | 0.925 | 0.973 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.51 | 0 | 0 | 0 | 641.42 | 0 | 0 | 0 | 778.89 | 0 | 0 | 0 | 865.21 | 0 | 0 | 0 | 882.97 | 0 | 0 | 0 | 1,434.6 | 0 | 0 | 0 | 62.47 | 0 | 0 | 0 | 61.96 | 0 | 0 | 0 | 37.18 | 0 | 0 | 0 | 27.87 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,256.33 | 4,216.82 | 4,896.55 | 3,059.9 | 2,415.55 | 2,371.74 | 1,453.42 | 3,131.64 | 2,982.01 | 2,858.94 | 8,249.65 | 2,293.41 | 2,225.18 | 1,982.95 | 1,711.53 | 1,494.03 | 1,534.6 | 1,502.25 | 1,163.23 | 1,168.87 | 1,100.47 | 859.82 | 862.83 | 1,073.19 | 1,073.21 | 844.68 | 866.68 | 775.55 | 933.81 | 913.5 | 484.09 | 621.41 | 423.96 | 594.83 | 486.96 | 544.62 | 411.98 | 383.72 | 613.97 | 301.47 | 349.99 | 240.07 | 500.84 | 222.09 | 254.72 | 200.43 | 220.28 | 166.6 | 137.12 | 0 | 0 | 159.35 | 0 |
| Selling & Marketing Expenses
| 0 | -2,777.36 | -3,675.07 | 0 | 0 | 36.96 | -182.17 | 87.79 | 53.11 | 41.27 | 15.13 | 39.27 | 20.57 | 15.59 | 45.61 | 64.83 | 22.43 | 17.57 | 0 | 66.88 | 28.54 | 0 | 97.56 | 32.05 | 23.6 | 0 | 0 | 0 | 60.74 | 22.54 | 0 | 39.8 | 0 | 32.55 | 0 | 19.42 | 35.02 | 36.61 | 75.47 | 25.23 | 13.27 | 13.59 | 51.02 | 15.25 | 9.84 | 8.83 | 6.96 | 5.35 | 0 | 0 | 0 | 3.42 | 0 |
| SG&A
| 4,256.33 | 1,439.46 | 1,221.48 | 3,059.9 | 2,415.55 | 2,371.74 | 1,271.25 | 3,219.43 | 3,035.12 | 2,900.21 | 8,264.78 | 2,332.68 | 2,245.75 | 1,998.54 | 1,757.14 | 1,558.86 | 1,557.03 | 1,519.82 | 1,163.23 | 1,235.75 | 1,129.01 | 859.82 | 960.39 | 1,105.24 | 1,096.81 | 844.68 | 866.68 | 775.55 | 994.55 | 936.04 | 484.09 | 661.21 | 423.96 | 627.38 | 486.96 | 564.04 | 447 | 420.33 | 689.44 | 301.47 | 363.26 | 240.07 | 551.86 | 222.09 | 254.72 | 200.43 | 227.24 | 171.95 | 137.12 | 0 | 0 | 162.77 | 0 |
| Other Expenses
| 3,400.18 | -36.79 | 307.83 | 383.1 | 372.82 | 3,919.68 | 3,263.65 | 2,721.35 | 2,620.66 | 2,531.65 | 1,922.06 | 846.51 | 1,422.48 | 1,519.6 | 1,769.63 | 730.18 | 1,302.63 | 6,672.96 | 1,575.54 | 1,132.62 | 6,389.95 | 1,729.32 | 1,668.47 | 1,253.32 | 5,830.14 | 1,879.98 | 1,511.19 | 1,373.63 | 5,539.71 | 5,326.84 | 1,481.98 | 5,695.73 | 1,380.71 | 5,392.97 | 1,321.56 | 4,201.1 | 3,934.8 | 3,641.29 | 527.57 | 992.61 | 3,303.72 | 895.53 | 294.7 | 982.6 | 1,003.81 | 903.81 | -4,313.91 | 2,424.33 | 848.92 | 2,431.48 | 1,683.34 | 3.85 | 1,837.5 |
| Operating Expenses
| 7,656.51 | 1,476.25 | 3,225.25 | 6,315.43 | 5,465.46 | 6,291.42 | 4,534.9 | 5,940.78 | 5,655.78 | 5,431.86 | 10,186.84 | -1,515.02 | -1,314.92 | -1,198.18 | -990.08 | -1,457.76 | -1,333.81 | -1,627.69 | -1,359.8 | -1,583.07 | -1,504.73 | -1,538.92 | -1,585.13 | -1,603.43 | -1,413.62 | -1,754.64 | -1,243.46 | -1,215.95 | -1,060.56 | -1,194.52 | -1,491.42 | -1,198.13 | -1,186.89 | -1,259.23 | -1,195.2 | -1,069.16 | -852.21 | -887.51 | -838.69 | -804.33 | -516.62 | -510.57 | -747.38 | -765.04 | -714.56 | -419.86 | -458.67 | -504.06 | -641.18 | -586.97 | 1,689.21 | 2,056.63 | 1,837.5 |
| Operating Income
| 4,062.33 | 3,242.63 | 4,052.27 | 4,014.13 | 3,680.46 | 3,196.46 | 5,727.05 | 4,344.92 | 4,091.77 | 3,750.14 | 3,090.59 | 2,749.12 | 1,947.26 | 1,749.37 | 1,434.92 | 1,386.28 | 1,224.3 | 1,047.68 | 857.23 | 806.75 | 795.88 | 816.02 | 900.73 | 1,322.63 | 1,038.91 | 1,018.59 | 701.61 | 1,000 | 794.27 | 651.66 | 907.89 | 802.63 | 741.09 | 723.08 | 757.67 | 751.83 | 779.65 | 635.81 | 775.54 | 748.86 | 740.35 | 738.69 | 942.76 | 931.22 | 916.64 | 543.8 | 628.31 | 645.82 | 715.88 | 625.2 | 813.39 | 547.23 | 400.34 |
| Operating Income Ratio
| 0.14 | 0.118 | 0.156 | 0.161 | 0.153 | 0.138 | 0.254 | 0.2 | 0.2 | 0.2 | 0.189 | 0.184 | 0.144 | 0.142 | 0.129 | 0.129 | 0.121 | 0.106 | 0.093 | 0.087 | 0.09 | 0.098 | 0.108 | 0.153 | 0.124 | 0.122 | 0.093 | 0.126 | 0.104 | 0.09 | 0.125 | 0.108 | 0.105 | 0.103 | 0.112 | 0.127 | 0.144 | 0.127 | 0.156 | 0.151 | 0.159 | 0.17 | 0.211 | 0.215 | 0.212 | 0.152 | 0.188 | 0.194 | 0.219 | 0.208 | 0.301 | 0.204 | 0.179 |
| Total Other Income Expenses Net
| 282.87 | 762.79 | -97.35 | -121.12 | -122.83 | -125.97 | -2,321.2 | -1,117.04 | -1,135.73 | -931.39 | -418.76 | -385 | 229.06 | 281.15 | 413.86 | 263.82 | 150.81 | 172.76 | 273.2 | 333 | 359.75 | 281.59 | 212.41 | -27.42 | 229.88 | 167.66 | 281.88 | 175.16 | 320.29 | 367.74 | 28.61 | 315.16 | 243.35 | 244.92 | 184.22 | 156.94 | 270.63 | 160.16 | 182.61 | 244.79 | 253.42 | 215.46 | -19.49 | -65.95 | -81.71 | 259.32 | 93.27 | 64.22 | -93.09 | -49.73 | -260.89 | 17.45 | 0 |
| Income Before Tax
| 4,345.2 | 4,005.42 | 3,954.92 | 3,893.01 | 3,557.63 | 3,070.49 | 3,405.85 | 3,227.88 | 2,956.04 | 2,818.75 | 2,671.83 | 2,364.12 | 2,176.32 | 2,030.52 | 1,848.78 | 1,650.1 | 1,375.11 | 1,220.44 | 1,130.43 | 1,139.75 | 1,155.63 | 1,097.61 | 1,113.14 | 1,295.21 | 1,268.79 | 1,186.25 | 983.49 | 1,175.16 | 1,114.56 | 1,019.4 | 936.5 | 1,117.79 | 984.44 | 968 | 941.89 | 908.77 | 1,050.28 | 795.97 | 958.15 | 993.65 | 993.77 | 954.15 | 923.27 | 865.27 | 834.93 | 803.12 | 721.58 | 710.04 | 622.79 | 575.47 | 552.5 | 564.68 | 400.34 |
| Income Before Tax Ratio
| 0.15 | 0.146 | 0.153 | 0.156 | 0.148 | 0.132 | 0.151 | 0.149 | 0.144 | 0.15 | 0.163 | 0.158 | 0.161 | 0.165 | 0.166 | 0.153 | 0.136 | 0.123 | 0.122 | 0.124 | 0.131 | 0.132 | 0.134 | 0.15 | 0.152 | 0.142 | 0.131 | 0.148 | 0.146 | 0.14 | 0.129 | 0.15 | 0.14 | 0.138 | 0.139 | 0.153 | 0.194 | 0.159 | 0.193 | 0.201 | 0.214 | 0.219 | 0.207 | 0.2 | 0.193 | 0.225 | 0.216 | 0.213 | 0.191 | 0.191 | 0.204 | 0.211 | 0.179 |
| Income Tax Expense
| 1,095.23 | 941.27 | 801.71 | 1,031.67 | 924.95 | 782.81 | 890.72 | 848.34 | 755.9 | 702.63 | 661.93 | 600.17 | 558.79 | 518.04 | 471.19 | 440.86 | 355.25 | 320.36 | 292.22 | 260.49 | 294.91 | 272.91 | 268.41 | 378.04 | 387.38 | 312.77 | 246.43 | 258.46 | 288.33 | 268.51 | 208.55 | 298.88 | 249.51 | 235.14 | 210.92 | 213.07 | 265.45 | 234.48 | 197.65 | 249.03 | 280.62 | 266.11 | 251.28 | 223.29 | 227.08 | 232.17 | 202.73 | 214.96 | 176.32 | 159.69 | 140.33 | 158.84 | 124.66 |
| Net Income
| 3,249.97 | 3,064.15 | 3,153.21 | 2,861.34 | 2,632.68 | 2,287.68 | 2,515.13 | 2,379.54 | 2,200.14 | 2,116.12 | 2,009.9 | 1,763.95 | 1,617.53 | 1,512.48 | 1,377.59 | 1,209.24 | 1,019.86 | 900.08 | 838.21 | 879.26 | 860.72 | 824.7 | 844.73 | 917.17 | 881.41 | 873.48 | 737.06 | 916.7 | 826.23 | 750.89 | 727.95 | 818.91 | 734.93 | 732.86 | 730.97 | 774.89 | 718.49 | 672.16 | 760.5 | 744.62 | 713.15 | 688.04 | 671.99 | 641.98 | 607.85 | 570.95 | 518.85 | 495.08 | 446.47 | 415.78 | 412.17 | 405.84 | 275.68 |
| Net Income Ratio
| 0.112 | 0.112 | 0.122 | 0.115 | 0.109 | 0.099 | 0.112 | 0.11 | 0.107 | 0.113 | 0.123 | 0.118 | 0.12 | 0.123 | 0.124 | 0.112 | 0.101 | 0.091 | 0.09 | 0.095 | 0.097 | 0.099 | 0.102 | 0.106 | 0.105 | 0.105 | 0.098 | 0.116 | 0.109 | 0.103 | 0.1 | 0.11 | 0.104 | 0.104 | 0.108 | 0.131 | 0.132 | 0.134 | 0.153 | 0.151 | 0.154 | 0.158 | 0.15 | 0.148 | 0.141 | 0.16 | 0.155 | 0.149 | 0.137 | 0.138 | 0.152 | 0.152 | 0.123 |
| EPS
| 21.19 | 20.09 | 20.73 | 18.91 | 17.5 | 15.25 | 16.83 | 15.95 | 29.61 | 28.5 | 26.3 | 23.08 | 21.16 | 19.79 | 18.03 | 15.82 | 13.34 | 11.78 | 10.97 | 11.5 | 11.26 | 10.65 | 10.59 | 11.46 | 11.02 | 10.92 | 9.21 | 11.46 | 10.33 | 9.39 | 9.1 | 10.24 | 9.19 | 9.16 | 9.14 | 8.73 | 9.84 | 7.06 | 9.59 | 9.43 | 9.05 | 8.76 | 8.59 | 8.24 | 7.83 | 7.37 | 6.71 | 6.41 | 5.79 | 5.4 | 5.39 | 5.29 | 3.62 |
| EPS Diluted
| 20.98 | 19.89 | 20.48 | 18.6 | 17.11 | 14.87 | 16.45 | 15.57 | 28.79 | 27.69 | 26.3 | 23.08 | 21.16 | 19.79 | 18.03 | 15.82 | 13.34 | 11.78 | 10.97 | 11.5 | 11.26 | 10.65 | 10.59 | 11.46 | 11.02 | 10.92 | 9.21 | 11.46 | 10.33 | 9.39 | 9.1 | 10.24 | 9.19 | 9.16 | 9.13 | 8.7 | 9.81 | 7.02 | 9.51 | 9.31 | 8.91 | 8.6 | 8.4 | 8.03 | 7.6 | 7.14 | 6.48 | 6.19 | 5.58 | 5.2 | 5.39 | 5.08 | 3.45 |
| EBITDA
| 5,272.49 | 3,954.6 | 4,851.44 | 4,801.44 | 4,424.43 | 3,959.74 | 4,596.47 | 3,838.48 | 3,539.17 | 3,220.81 | 2,674.09 | 2,416.43 | 2,233.46 | 2,014.83 | 1,773.91 | 1,765.41 | 1,588.67 | 1,409.49 | 1,197.85 | 1,150.38 | 1,136.23 | 1,108.87 | 1,157.72 | 1,650.56 | 1,369.95 | 1,356.09 | 1,046.8 | 1,306.65 | 1,091.64 | 952.68 | 1,212.76 | 1,101.37 | 1,018.36 | 979.28 | 938.87 | 926.54 | 947.22 | 787.92 | 920.34 | 894.69 | 877.85 | 868.7 | 1,103.95 | 1,087.97 | 1,072.13 | 690.17 | 773 | 780.33 | 833.84 | 737.9 | 738.49 | 804.7 | 526.79 |
| EBITDA Ratio
| 0.182 | 0.144 | 0.187 | 0.192 | 0.183 | 0.171 | 0.204 | 0.177 | 0.173 | 0.171 | 0.163 | 0.162 | 0.165 | 0.164 | 0.159 | 0.164 | 0.158 | 0.142 | 0.129 | 0.125 | 0.128 | 0.133 | 0.139 | 0.191 | 0.164 | 0.163 | 0.139 | 0.165 | 0.143 | 0.131 | 0.167 | 0.148 | 0.145 | 0.14 | 0.139 | 0.156 | 0.175 | 0.157 | 0.185 | 0.181 | 0.189 | 0.2 | 0.247 | 0.251 | 0.248 | 0.193 | 0.231 | 0.234 | 0.255 | 0.245 | 0.273 | 0.301 | 0.235 |