BSOFT Income Statement - TTM - Birlasoft Limited

Income Statement (TTM)

Birlasoft Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	35,124	35,599	35,557	35,864	37,406	39,318	41,304	43,394	45,198	46,698	47,948	49,031	50,209	51,420	52,781	53,428	54,041	54,209	53,752	53,327
Change (%)		1.35	-0.12	0.86	4.30	5.11	5.05	5.06	4.16	3.32	2.68	2.26	2.40	2.41	2.65	1.23	1.15	0.31	-0.84	-0.79
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	21,414	21,680	21,747	21,853	22,387	23,200	24,312	25,329	26,505	27,757	28,983	29,832	30,335	30,950	30,820	31,566	32,712	33,332	33,635	33,454
Change (%)		1.24	0.31	0.49	2.44	3.63	4.80	4.18	4.64	4.72	4.42	2.93	1.69	2.03	-0.42	2.42	3.63	1.90	0.91	-0.54
% of Revenue	60.97	60.90	61.16	60.93	59.85	59.01	58.86	58.37	58.64	59.44	60.45	60.84	60.42	60.19	58.39	59.08	60.53	61.49	62.57	62.73

Gross Operating Profit	13,711	13,919	13,810	14,011	15,020	16,118	16,991	18,065	18,693	18,941	18,965	19,199	19,874	20,470	22,298	21,862	21,329	20,877	20,118	19,873
Change (%)		1.52	-0.78	1.45	7.20	7.31	5.42	6.32	3.47	1.33	0.13	1.23	3.51	3.00	8.93	-1.96	-2.44	-2.12	-3.64	-1.22
% of Revenue	39.03	39.10	38.84	39.07	40.15	40.99	41.14	41.63	41.36	40.56	39.55	39.16	39.58	39.81	42.25	40.92	39.47	38.51	37.43	37.27

SG&A	495	495	183	183	183	183	66	66	66	66	482	482	482	482	1,959	1,959	1,959	1,959	380	380
Change (%)		0.00	-63.06	0.00	0.00	0.00	-63.74	0.00	0.00	0.00	625.51	0.00	0.00	0.00	306.83	0.00	0.00	0.00	-80.58	0.00
% of Revenue	1.41	1.39	0.51	0.51	0.49	0.47	0.16	0.15	0.15	0.14	1.00	0.98	0.96	0.94	3.71	3.67	3.62	3.61	0.71	0.71

R&D
Change (%)
% of Revenue

OpEx	31,346	31,503	31,068	30,963	32,167	33,881	35,667	37,583	39,154	42,230	43,555	44,422	45,301	44,443	45,270	45,888	46,897	47,605	47,634	47,574
Change (%)		0.50	-1.38	-0.34	3.89	5.33	5.27	5.37	4.18	7.86	3.14	1.99	1.98	-1.89	1.86	1.37	2.20	1.51	0.06	-0.13
% of Revenue	89.24	88.49	87.37	86.33	85.99	86.17	86.35	86.61	86.63	90.43	90.84	90.60	90.22	86.43	85.77	85.89	86.78	87.82	88.62	89.21

Operating Income	3,778	4,096	4,489	4,901	5,239	5,437	5,636	5,812	6,044	4,468	4,393	4,609	4,908	6,977	7,512	7,540	7,144	6,604	6,118	5,753
Change (%)		8.42	9.59	9.18	6.89	3.78	3.66	3.11	4.00	-26.08	-1.67	4.91	6.50	42.15	7.67	0.37	-5.25	-7.56	-7.36	-5.96
% of Revenue	10.76	11.51	12.63	13.67	14.01	13.83	13.65	13.39	13.37	9.57	9.16	9.40	9.78	13.57	14.23	14.11	13.22	12.18	11.38	10.79

Interest Expense	-144	-136	-130	-124	-123	-123	-130	-134	-158	-182	-186	-196	-194	-198	-84	-83	-94	-104	-121	-128
Change (%)		-6.11	-3.80	-5.21	-0.31	-0.19	5.80	3.13	17.65	15.36	2.03	5.24	-0.62	2.00	-57.79	-0.37	13.20	10.56	15.71	6.35
% of Revenue	-0.41	-0.38	-0.37	-0.34	-0.33	-0.31	-0.32	-0.31	-0.35	-0.39	-0.39	-0.40	-0.39	-0.39	-0.16	-0.16	-0.17	-0.19	-0.22	-0.24

Net Income	2,672	2,909	3,208	3,781	4,121	4,297	4,636	4,707	4,826	3,523	3,316	3,484	3,784	5,558	6,238	6,364	6,189	5,747	5,168	4,730
Change (%)		8.88	10.29	17.86	8.99	4.27	7.89	1.53	2.53	-27.00	-5.88	5.07	8.62	46.88	12.22	2.03	-2.76	-7.13	-10.09	-8.47
% of Revenue	7.61	8.17	9.02	10.54	11.02	10.93	11.23	10.85	10.68	7.54	6.92	7.11	7.54	10.81	11.82	11.91	11.45	10.60	9.61	8.87

Source: Capital IQ

Birlasoft Limited - Income Statement (TTM)

Income Statement (TTM)

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