Firstsource Q2 FY27 consolidated revenue Rs 2,830.64 cr; PAT Rs 232.44 cr
For Q2 FY27, Firstsource Solutions’ consolidated revenue from operations rose to Rs 2,830.64 cr and profit after tax to Rs 232.44 cr versus Rs 2,314.70 cr and Rs 179.51 cr a year earlier.
Key takeaways
- Revenue from operations Rs 2,830.64 cr vs Rs 2,314.70 cr a year earlier
- Total income Rs 2,823.80 cr vs Rs 2,310.93 cr in the quarter ended September 30, 2025
- Profit before tax Rs 299.35 cr vs Rs 224.33 cr a year earlier
- Profit after tax Rs 232.44 cr vs Rs 179.51 cr in the quarter ended September 30, 2025
- Diluted EPS Rs 3.31 vs Rs 2.54 in the quarter ended September 30, 2025
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 2,830.64 cr | Rs 2,314.70 cr | +22.3% |
| PAT | Rs 232.44 cr | Rs 179.51 cr | +29.5% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 8.21% of revenue, up 45 bps from 7.76%.
- Revenue rose 22.3% while total expenses rose 20.9%.
- Employee benefits accounted for Rs 216.80 cr of the Rs 435.96 cr rise in total expenses (49%).
- Employee benefits took 55.8% of revenue, against 58.8% a year earlier.
• Revenue from operations (consolidated): Rs 2,830.64 cr, vs Rs 2,314.70 cr in the quarter ended September 30, 2025 (statement of financial results, consolidated)
• Total income (consolidated): Rs 2,823.80 cr, vs Rs 2,310.93 cr in the quarter ended September 30, 2025
• Total expenses (consolidated): Rs 2,524.46 cr, vs Rs 2,088.50 cr in the quarter ended September 30, 2025
• Employee benefits expense (consolidated): Rs 1,578.57 cr, vs Rs 1,361.77 cr in the quarter ended September 30, 2025
• Depreciation and amortization (consolidated): Rs 118.40 cr, vs Rs 109.56 cr in the quarter ended September 30, 2025
• Finance costs (consolidated): Rs 50.99 cr, vs Rs 42.76 cr in the quarter ended September 30, 2025
• Other expenses (consolidated): Rs 776.49 cr, vs Rs 574.42 cr in the quarter ended September 30, 2025
• Profit before tax (consolidated): Rs 299.35 cr, vs Rs 224.33 cr in the quarter ended September 30, 2025
• Profit after tax (consolidated): Rs 232.44 cr, vs Rs 179.51 cr in the quarter ended September 30, 2025
• Basic EPS (consolidated): Rs 3.37, vs Rs 2.60 in the quarter ended September 30, 2025
• Diluted EPS (consolidated): Rs 3.31, vs Rs 2.54 in the quarter ended September 30, 2025
For the quarter ended September 30, 2026 (Q2 FY27), Firstsource Solutions Limited reported consolidated revenue from operations of Rs 2,830.64 cr, compared with Rs 2,314.70 cr in the corresponding quarter ended September 30, 2025, as per the audited consolidated statement of financial results. Total income for the quarter stood at Rs 2,823.80 cr, up from Rs 2,310.93 cr a year earlier.
On the cost side, total expenses rose to Rs 2,524.46 cr from Rs 2,088.50 cr in the quarter ended September 30, 2025. Within this, employee benefits expense increased to Rs 1,578.57 cr from Rs 1,361.77 cr, depreciation and amortization moved to Rs 118.40 cr from Rs 109.56 cr, finance costs rose to Rs 50.99 cr from Rs 42.76 cr, and other expenses increased to Rs 776.49 cr from Rs 574.42 cr.
Profit before tax on a consolidated basis was Rs 299.35 cr for the quarter, compared with Rs 224.33 cr in the corresponding previous-year quarter. After accounting for tax expense, profit after tax came in at Rs 232.44 cr, versus Rs 179.51 cr a year earlier. Basic earnings per share (face value Rs 10) for the quarter were reported at Rs 3.37, against Rs 2.60 in the quarter ended September 30, 2025, while diluted EPS was Rs 3.31, compared with Rs 2.54 in the same prior period.
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