	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	1,500	2,239	2,694	2,990	3,224	3,320	2,250	2,551	3,291	3,556	4,130	4,795	5,278	5,375	5,310	5,404
Cost of Operating Revenue	-	-	572	620	518	553	403	424	583	513	936	982	1,013	1,184	943	91
Gross Profit	1,500	2,239	2,122	2,370	2,706	2,767	1,847	2,127	2,708	3,043	3,194	3,813	4,265	4,191	4,367	5,314
Gross Margin	100.0	100.0	78.8	79.3	83.9	83.3	82.1	83.4	82.3	85.6	77.3	79.5	80.8	78.0	82.2	98.3
Total Operating Expenses	1,328	1,922	2,330	2,751	2,855	3,050	2,007	2,292	2,982	3,107	3,567	4,355	4,527	4,763	4,524	4,553
Operating Profit	172	317	364	239	370	270	243	259	309	449	564	439	751	612	786	851
Operating Margin	11.5	14.2	13.5	8.0	11.5	8.1	10.8	10.2	9.4	12.6	13.6	9.2	14.2	11.4	14.8	15.7
Financing Income/(Expense) - Net	-7	-13	-51	8	0	4	14	10	25	0	49	3	37	46	6	-85
Profit before Taxes	189	285	343	248	365	299	259	289	336	455	617	442	835	697	790	852
Income Taxes	44	77	94	11	85	61	68	54	102	111	153	111	211	180	272	279
Profit after Tax	145	199	249	237	281	239	253	289	224	321	464	332	624	517	518	573
PAT Margin	9.7	8.9	9.2	7.9	8.7	7.2	11.2	11.3	6.8	9.0	11.2	6.9	11.8	9.6	9.8	10.6
EPS - Basic - ex Extraordinary Items	8.12	10.87	13.30	12.49	14.69	12.43	9.85	10.87	8.47	12.35	16.63	11.96	22.54	18.64	18.54	20.40
EPS - Diluted - ex Extraordinary Items	8.01	10.54	12.95	11.87	14.06	11.93	9.52	10.75	8.42	12.10	16.43	11.92	22.25	18.48	18.50	20.33
EBIT	172	317	364	239	370	270	243	259	309	449	564	439	751	612	786	851
EBITDA	217	364	418	324	435	349	327	365	392	529	640	522	836	698	866	930
EBITDA Margin	14.4	16.3	15.5	10.9	13.5	10.5	14.6	14.3	11.9	14.9	15.5	10.9	15.8	13.0	16.3	17.2

Balance Sheet

Abridged

Understanding Balance Sheet

Birlasoft Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	R 2013 Mar 31	R 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	R 2012 Mar 31	R 2013 Mar 31	R 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	681	1,004	1,190	1,315	1,278	1,470	1,657	1,674	1,688	2,105	2,433	2,170	2,767	3,163	3,917
Long-Term Investments	12	12	12	24	13	4	3	7	3	21	56	86	286	316	181
Property Plant & Equipment - Net	143	144	144	163	201	281	316	144	282	247	260	239	204	235	235
Total Non-Current Assets	273	779	955	961	905	1,058	1,076	824	999	889	950	1,017	1,158	1,299	1,349
Total Assets	1,328	1,783	2,145	2,276	2,183	2,528	2,733	2,498	2,687	2,994	3,383	3,187	3,926	4,462	5,266
Total Current Liabilities	479	560	716	850	573	775	762	714	611	634	660	619	746	785	912
Long Term Debt	67	146	130	78	166	99	66	-	114	100	91	66	58	112	111
Total Non-Current Liabilities	104	160	153	147	224	170	151	70	183	180	140	120	136	199	241
Total Liabilities	583	720	870	997	798	944	912	784	795	815	800	739	882	984	1,153
Total Shareholders' Equity	713	1,036	1,275	1,280	1,385	1,582	1,817	1,714	1,892	2,180	2,583	2,448	3,044	3,478	4,113
Minority Interest	33	27	-	-	-	2	4	-	-	-	-	-	-	-	-
Total Equity	745	1,063	1,275	1,280	1,385	1,584	1,820	1,714	1,892	2,180	2,583	2,448	3,044	3,478	4,113
Total Liabilities & Equity	1,328	1,783	2,145	2,276	2,183	2,528	2,733	2,498	2,687	2,994	3,383	3,187	3,926	4,462	5,266

Cash Flow

Abridged

Understanding Cash Flow Statement

Birlasoft Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	R 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	R 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	187	223	274	246	399	267	420	467	402	487	567	655	818	607	620
Working Capital - Increase/(Decrease)	-87	-108	-173	37	5	-105	-13	-537	-91	84	-256	-80	-73	14	-96
Net CF from Operating Activities	100	115	101	282	404	162	407	-70	311	571	310	575	745	622	524
Capital Expenditures - Net	54	62	56	91	124	188	116	90	52	25	62	57	19	47	40
Net CF from Investing Activities	-289	-358	-206	-122	-151	-162	-202	105	-48	-460	-339	228	-666	-484	-195
Dividends Paid - Cash - Total	7	14	20	24	26	50	50	55	100	55	111	125	124	180	181
Stock - Issuance/(Retirement) - Net	7	171	12	11	-8	3	11	2	1	0	8	-377	10	11	6
Debt - LT & ST - Issuance/(Retirement) - Total	116	133	105	-10	-261	140	-80	-45	-78	-39	-41	-40	-41	-33	-49
Net Cash Flow from Financing Activities	115	285	97	-23	-295	93	-119	-98	-176	-95	-144	-627	-155	-203	-224
Free Cash Flow to Equity	162	186	149	181	19	115	212	-204	181	507	208	478	684	542	435
Free Operating CF net dividend	32	30	12	167	254	-77	241	-215	157	491	135	393	594	394	299
Free Operating CF	39	45	32	191	280	-27	291	-159	256	547	246	518	718	573	480

Business Segment Analysis

FY End:

Mar 26

Birlasoft Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Manufacturing (37.9%)₹ 2,011.16 CrBanking, Financial Services and Insurance (24.4%)₹ 1,295.90 CrLife Sciences (20.4%)₹ 1,085.33 CrEnergy and Utilities (17.3%)₹ 917.58 Cr

Regional Segment Analysis

FY End:

Mar 26

Birlasoft Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

United States (85.8%)₹ 4,556.25 CrUK & Europe (10.6%)₹ 560.40 CrIndia (3.1%)₹ 163.82 CrRest of the World. (0.6%)₹ 29.48 Cr

Historical Segment Analysis

Track how Birlasoft Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Sales

Assets

Business

Regional

Business

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Frequently Asked Questions

What is the revenue of Birlasoft Ltd.?

The latest trailing twelve month revenue of Birlasoft Ltd. is ₹ 5,404.46 Cr, reflecting a 1-year growth of 1.35% and a 3-year CAGR of 3.30%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Birlasoft Ltd.?

The latest trailing twelve month net profit (PAT) of Birlasoft Ltd. is ₹ 572.92 Cr, with a 3-year earnings CAGR of 17.73%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Birlasoft Ltd.?

The trailing twelve month EBITDA of Birlasoft Ltd. is approximately ₹ 851.13 Cr (based on an operating margin of 15.75%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Birlasoft Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Birlasoft Ltd. is 20.33. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Birlasoft Ltd.?

The debt-to-equity ratio of Birlasoft Ltd. stands at 0.03. The interest coverage ratio is 44.95x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Birlasoft Ltd.?

The estimated book value per share of Birlasoft Ltd. is 143.17 (derived from a P/B ratio of 2.03 and market price of ₹ 291.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Birlasoft Ltd.?

The trailing twelve month operating cash flow of Birlasoft Ltd. is ₹ 524.21 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Birlasoft Ltd. report consolidated or standalone financials?

Birlasoft Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.