BIRLASOFT Financial Statement Analysis
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The Revenues of BIRLASOFT have increased by 16.09% YoY .
The Earnings Per Share (EPS) of BIRLASOFT has increased by 87.48 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
BIRLASOFT Last 5 Annual Financial Results
[BOM: 532400|NSE : BSOFT]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹4,795 Cr | ₹4,130 Cr | ₹3,556 Cr | ₹3,291 Cr | ₹2,551 Cr |
| Operating Expenses | ₹940 Cr | ₹811 Cr | ₹507 Cr | ₹613 Cr | ₹471 Cr |
| Expenses | ₹4,274 Cr | ₹3,491 Cr | ₹3,038 Cr | ₹2,901 Cr | ₹2,244 Cr |
| Operating Profit (Excl OI) | ₹520 Cr | ₹639 Cr | ₹518 Cr | ₹390 Cr | ₹306 Cr |
| Other Income | ₹23 Cr | ₹67 Cr | ₹30 Cr | ₹45 Cr | ₹26 Cr |
| Interest | ₹19 Cr | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹11 Cr |
| Depreciation | ₹82 Cr | ₹77 Cr | ₹80 Cr | ₹83 Cr | ₹50 Cr |
| Profit Before Tax | ₹442 Cr | ₹617 Cr | ₹455 Cr | ₹336 Cr | ₹289 Cr |
| Profit After Tax | ₹332 Cr | ₹464 Cr | ₹321 Cr | ₹224 Cr | ₹235 Cr |
| Consolidated Net Profit | ₹332 Cr | ₹464 Cr | ₹321 Cr | ₹224 Cr | ₹289 Cr |
| Earnings Per Share (Rs) | ₹22.61 | ₹12.06 | ₹16.59 | ₹11.57 | ₹8.11 |
| PAT Margin (%) | 11.82 | 6.92 | 11.23 | 9.02 | 6.82 |
| ROE(%) | 23.27 | 13.35 | 19.64 | 15.89 | 12.62 |
| ROCE(%) | 31.12 | 18.33 | 26.44 | 22.98 | 19.34 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 15,897.6 Cr |
| Revenue (TTM) | : | ₹ 5,401.2 Cr |
| Net Profit(TTM) | : | ₹ 618.9 Cr |
| EPS (TTM) | : | ₹ 22.4 |
| P/E (TTM) | : | 25.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| BIRLASOFT | -0.2% | -4.1% | -23.1% |
| TATA CONSULTANCY SERVICES | NA | -3.8% | 9% |
| INFOSYS | -0.3% | -0.4% | 22% |
| HCL TECHNOLOGIES | -1% | 0.1% | 30.1% |
| WIPRO | 1.3% | 6.1% | 31.6% |
| LTIMINDTREE | -2.5% | -9.3% | -7.6% |
| TECH MAHINDRA | 1.6% | -2.5% | 33.3% |
| ORACLE FINANCIAL SERVICES SOFTWARE | 3.3% | 6.6% | 192.1% |
| PERSISTENT SYSTEMS | 0.4% | 8.2% | 72.2% |
BIRLASOFT Revenues
[BOM: 532400|NSE : BSOFT]
| Y-o-Y | 16.09 % |
| 5 Yr CAGR | 17.09 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹4,795 Cr | 16.09 | |
| Mar2023 | ₹4,130 Cr | 16.16 | |
| Mar2022 | ₹3,556 Cr | 8.04 | |
| Mar2021 | ₹3,291 Cr | 29.02 | |
| Mar2020 | ₹2,551 Cr | - | |
BIRLASOFT Operating Profit
[BOM: 532400|NSE : BSOFT]
| Y-o-Y | -18.61 % |
| 5 Yr CAGR | 14.16 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹520 Cr | -18.61 | |
| Mar2023 | ₹639 Cr | 23.41 | |
| Mar2022 | ₹518 Cr | 32.80 | |
| Mar2021 | ₹390 Cr | 27.36 | |
| Mar2020 | ₹306 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -29.91 % |
| 5 Yr CAGR | -2.51 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 10.85% | -29.91 | |
| Mar2023 | 15.48% | 6.25 | |
| Mar2022 | 14.57% | 22.85 | |
| Mar2021 | 11.86% | -1.25 | |
| Mar2020 | 12.01% | - | |
BIRLASOFT Profit After Tax
[BOM: 532400|NSE : BSOFT]
| Y-o-Y | -28.48 % |
| 5 Yr CAGR | 3.45 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹332 Cr | -28.48 | |
| Mar2023 | ₹464 Cr | 44.51 | |
| Mar2022 | ₹321 Cr | 43.01 | |
| Mar2021 | ₹224 Cr | -22.50 | |
| Mar2020 | ₹289 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 70.81 % |
| 5 Yr CAGR | 14.74 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 11.82 % | 70.81 | |
| Mar2023 | 6.92 % | -38.38 | |
| Mar2022 | 11.23 % | 24.50 | |
| Mar2021 | 9.02 % | 32.26 | |
| Mar2020 | 6.82 % | - | |
BIRLASOFT Earnings Per Share (EPS)
[BOM: 532400|NSE : BSOFT]
| Y-o-Y | 87.48 % |
| 5 Yr CAGR | 29.22 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹23 | 87.48 | |
| Mar2023 | ₹12 | -27.31 | |
| Mar2022 | ₹17 | 43.39 | |
| Mar2021 | ₹12 | 42.66 | |
| Mar2020 | ₹8.11 | - | |
BIRLASOFT Return on Capital Employed (ROCE)
[BOM: 532400|NSE : BSOFT]
| Y-o-Y | 69.78 % |
| 5 Yr CAGR | 12.63 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 31.12% | 69.78 | |
| Mar2023 | 18.33% | -30.67 | |
| Mar2022 | 26.44% | 15.06 | |
| Mar2021 | 22.98% | 18.82 | |
| Mar2020 | 19.34% | - | |
BIRLASOFT Share Price vs Sensex
| Current Share Price | : | ₹574.8 |
| Current MarketCap | : | ₹ 15,897.6 Cr |
| Updated EOD on | : | Dec 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BIRLASOFT | -0.2% |
-4.1% |
-23.1% |
| SENSEX | 0.3% |
-2.5% |
10% |
BIRLASOFT related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE IT | 0.3% | 0.3% | 20.9% |
| S&P BSE 500 | 0.3% | -1.6% | 16.8% |
| S&P BSE 400 MIDSMALLCAP | 0.3% | 0.5% | 27.7% |
| S&P BSE 250 SMALLCAP | -0.2% | -0.1% | 25.8% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | 0.2% | -1.5% | 17.3% |
| NIFTY500 MULTICAP 50:25:25 | 0.1% | -0.8% | 20.5% |
| NIFTY MID SMALL400 | 0.1% | 1% | 27% |
| NIFTY SMALLCAP250 | -0.3% | 0.5% | 27.9% |
| NIFTY FREE SMALL 100 | -0.4% | 0.7% | 25.6% |
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FAQ about BIRLASOFT Financials
How the annual revenues of BIRLASOFT have changed ?
The Revenues of BIRLASOFT have increased by 16.09% YoY .
How the Earnings per Share (EPS) of BIRLASOFT have changed?
The Earnings Per Share (EPS) of BIRLASOFT has increased by 87.48 % YoY .
Check out Intrinsic Value of Peers of BIRLASOFT
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Intrinsic Value of TATA CONSULTANCY SERVICES LTD Intrinsic Value of INFOSYS LTD Intrinsic Value of HCL TECHNOLOGIES LTD Intrinsic Value of WIPRO LTD Intrinsic Value of LTIMINDTREE LTD |
Compare Stock Analytics of Peers of BIRLASOFT
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
