Firstsource Solutions' Q1 FY 2025-26 Quarterly Results

Result Summary

• Firstsource Solutions Ltd reported a 32.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 24.1%.
• Its expenses for the quarter were up by 32.8% QoQ and 23.7% YoY.
• The net profit increased 26.8% QoQ and increased 25.2% YoY.
• The earnings per share (EPS) of Firstsource Solutions Ltd stood at 2.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Firstsource Solutions Ltd is a prominent player in the business process outsourcing (BPO) industry, providing a range of services such as customer management, healthcare management, and back-office processing. The company is renowned for leveraging technology to deliver high-quality services across various sectors, including banking, financial services, healthcare, telecommunications, and media. Recent developments for Firstsource Solutions Ltd might include technological advancements in automation and AI to enhance service delivery, although specific recent major developments are not detailed in the available data.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Firstsource Solutions Ltd reported a total income of ₹2224.48 crores, showing a significant increase from both the previous quarter (Q4FY25) and the same quarter the previous year (Q1FY25). The quarter-over-quarter (QoQ) growth in total income stands at 32.9%, while the year-over-year (YoY) growth is 24.1%. These figures highlight a robust upward trajectory in revenue, indicating strong performance in revenue generation during this period.

Profitability

The company's profitability in Q1FY26 is highlighted by a profit before tax of ₹213.23 crores, which marks a 33.9% increase QoQ and a 27.5% increase YoY. After accounting for taxes, the profit after tax amounted to ₹169.32 crores, reflecting a 26.8% rise QoQ and a 25.2% rise YoY. The earnings per share (EPS) in this quarter is ₹2.40, up from ₹1.90 in both the previous quarter and the same quarter last year, representing a 26.3% increase both QoQ and YoY. This indicates a period of enhanced profitability for Firstsource Solutions Ltd.

Operating Metrics

Total expenses for Firstsource Solutions Ltd in Q1FY26 were ₹2011.25 crores, increasing by 32.8% QoQ and 23.7% YoY. The increase in expenses is consistent with the increase in total income, suggesting effective management of operational costs relative to revenue growth. The tax expense for the quarter was ₹43.90 crores, reflecting a substantial QoQ increase of 70.2% and a YoY increase of 37.1%. These operational metrics underline the company's ability to manage its cost structure effectively while maintaining a growth trajectory in its financial performance.