BSEResult5d ago · 6 Aug 2026, 12:49 pm
The Audited Financial Statements for the Quarter Ended June 30, 2026 is as enclosed
Firstsource Solutions Ltd · 532809
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Firstsource Solutions Ltd has announced its audited financial results for the quarter ended June 30, 2026, with a net profit of ₹1,659.17 crore and a total comprehensive income of ₹2,107.47 crore. The company's revenue from operations was ₹7,517.51 crore, and its expenses were ₹4,399.59 crore. The results were approved by the Board of Directors at their meeting held on August 6, 2026.
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Firstsource Solutions Ltd - 532809 - The Audited Financial Statements For The Quarter Ended June 30, 2026
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6th August 2026
National Stock Exchange of BSE Limited (Scrip Code:
India Limited (Scrip Code: FSL) 532809)
Exchange Plaza, Phiroze Jeejeebhoy Towers,
Plot no. C/1, G Block, Dalal Street,
Bandra-Kurla Complex Mumbai - 400 001
Bandra (East),
Mumbai - 400 051
Dear Madam/ Sir,
Sub: Declaration of Audited Standalone and Consolidated financial results for
the quarter ended 30th June 2026 (Q1 FY2026-27) and Outcome of the Board
Meeting
We wish to inform you that the Board of Directors of the Company at their meeting
held today i.e. 6th August 2026, inter-alia approved the Audited Standalone and
Consolidated Financial Results for the quarter ended 30th June 2026, copies of
which are enclosed herewith along with copies of Auditors' Reports thereon and a
copy of Press Release relating to the financial results.
The Meeting commenced at 11:00 a.m. and concluded at 12.30 p.m.
We request you to take the above on record and oblige.
Thanking you,
For Firstsource Solutions Limited
POOJA SURESH Digitally signed by
NAMBIAR
POOJA SURESH
NAMBIAR
Pooja Nambiar
Company Secretary
Encl.: A/a
Firstsource Solutions Ltd
1st Floor, Athena Towers, Mindspace Malad, Goregaon (W), Mumbai – 400 063 India
Tel: +91 (22) 6666 0888 | Fax: +91 (22) 6666 0887 | Web: www.firstsource.com
(CIN: L64202MH2001PLC134147)
Firstsource Solutions Limited
AUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2026
CIN: L64202MH2001PLC134147
Registered office: 1st Floor, Athena Towers, Mindspace Malad, Goregaon West, Mumbai, Maharashtra, India, 400063
Tel: + 91 22 66660888, web: www.firstsource.com, email:complianceofficer@firstsource.com
(₹ in millions, except per share data and per equity data)
Quarter ended Year ended
June 30 March 31 June 30 March 31
2026 2026 2025 2026
Particulars (Audited) (Audited) (Audited) (Audited)
Income
Revenue from operations 2 7,517.51 26,130.44 22,209.34 96,161.20
Other operating income, net ( 268.75) (295.90) ( 32.83) ( 597.26)
Other income, net 6 1.10 (17.08) 6 8.27 7 4.53
Total income 2 7,309.86 25,817.46 22,244.78 9 5,638.47
Expenses
Employee benefits expense 1 5,315.67 14,766.49 13,207.01 5 5,902.91
Depreciation and amortization 1 ,146.36 1,160.87 9 72.47 4 ,340.89
Finance costs 5 17.54 520.19 434.37 1 ,814.66
Other expenses 7 ,420.02 6,763.88 5,498.64 2 4,099.24
Total expenses 2 4,399.59 23,211.43 20,112.49 8 6,157.70
Profit before exceptional items, share in net profit of associate and tax 2 ,910.27 2,606.03 2,132.29 9 ,480.77
Exceptional items, net expense 7 16.86 - - 9 82.34
Profit before tax and share in net profit of associate 2 ,193.41 2,606.03 2,132.29 8 ,498.43
Share in net profit of associate - - - -
Profit before tax 2,193.41 2,606.03 2,132.29 8,498.43
Tax expense
Current tax 5 09.41 522.79 483.93 1 ,868.81
Deferred tax 2 4.83 3 0.79 (44.89) ( 114.50)
Net profit after tax 1 ,659.17 2,052.45 1,693.25 6 ,744.12
Other comprehensive income, net of taxes 4 48.30 7 94.18 (1,212.65) ( 207.81)
Total comprehensive income 2 ,107.47 2,846.63 4 80.60 6 ,536.31
Profit attributable to:
Owners of the equity 1 ,659.18 2,052.44 1,693.32 6 ,744.25
Non - controlling interest ( 0.01) 0 .01 (0.07) ( 0.13)
1 ,659.17 2,052.45 1,693.25 6 ,744.12
Total comprehensive income attributable to:
Owners of the equity 2 ,107.67 2,846.56 4 80.71 6 ,536.32
Non - controlling interest ( 0.20) 0 .07 (0.11) ( 0.01)
2 ,107.47 2,846.63 4 80.60 6 ,536.31
Paid-up equity share capital (Face value per share of ₹ 10) 6 ,969.91 6,969.91 6,969.91 6 ,969.91
Other Equity 3 6,875.39
Earning per share (₹) : (Face value per share of ₹ 10)
-Basic 2 .40 2 .97 2.45 9 .77
-Diluted 2 .36 2 .91 2.40 9 .56
Notes to financial results :
1.TheauditedconsolidatedfinancialresultsforthequarterendedJune30,2026havebeenapprovedbytheBoardofDirectorsatitsmeetingheldonAugust6,
2026.Thestatutoryauditorshaveexpressedanunmodifiedauditopinion.Thefinancialresultspresentedaboveisextractedfromtheauditedcondensedinterim
consolidatedfinancialstatementsforthequarterendedJune30,2026.Thesecondensedinterimconsolidatedfinancialstatementsarepreparedinaccordance
withtheIndianAccountingStandards34('IndAS34')'InterimFinancialReporting',asprescribedunderSection133oftheCompaniesAct,2013readwithRule3
of the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendment rules issued thereunder.
2. Exceptional items for the quarter ended June 30, 2026, comprise a charge of ₹ 716.86 million, (₹ 563.14 net of tax), towards:
(a)₹356.73million(₹271.11millionnetoftax)estimatedtobenon-recoverablefollowingterminationofcontractbyaclient,basedonthecurrentprogressof
settlement discussions.
(b)₹283.74million(₹215.64millionnetoftax)ofanindemnificationofregulatorypenaltytoacustomerarisingfromnon-fulfilmentofcontractualperformance
obligation.
(c) ₹ 76.39 million of fair value adjustment on the contingent consideration payable on account of an earlier business combination.
Withrespectto(a)above,theGroupisincontinuingdiscussionswiththecustomerforrecoverythroughcontractualentitlementandwithrespectto(b)above,the
Group has filedfor recoverythrough indemnityunder itsinsurance policyand basedon thepolicycoveragethe Groupremains optimisticaboutafavorable
outcome.
3. Standalone Information (Audited) (₹ in millions)
Particulars Quarter ended Year ended
June 30 March 31 June 30 March 31
2026 2026 2025 2026
Total income 8 ,940.47 7,822.80 6,942.09 2 9,244.95
Net profit before tax and after exceptional items 2 ,665.51 1,876.21 1,663.95 5 ,432.32
Net profit after tax and before other comprehensive income 2 ,067.91 1,400.34 1,352.18 4 ,321.03
Page 1
Firstsource Solutions Limited
AUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2026
4. Segment Reporting - Consolidated audited (₹ in millions)
Quarter ended Year ended
June 30 March 31 June 30 March 31
Particulars
2026 2026 2025 2026
(Audited) (Audited) (Audited) (Audited)
Segment revenue
a) Banking and Financial Services 9 ,137.76 8,413.05 7,224.89 3 1,128.21
b) Healthcare 9 ,080.49 8,981.00 7,418.43 3 2,090.70
c) Communication, Media and Technology 5 ,662.03 5,212.13 4,970.00 2 0,437.21
d) Diverse Industries 3 ,637.23 3,524.26 2,596.02 1 2,505.08
Total 2 7,517.51 26,130.44 22,209.34 9 6,161.20
Less: Inter-segment revenue - - - -
Net segment revenue 2 7,517.51 26,130.44 22,209.34 9 6,161.20
Segment results before tax and finance costs
a) Banking and Financial Services 2 ,030.14 1,717.22 1,499.02 6 ,094.93
b) Healthcare 1 ,015.88 1,262.14 9 05.69 4 ,281.07
c) Communication, Media and Technology 1 ,426.04 1,092.25 8 01.47 3 ,854.39
d) Diverse Industries 2 52.37 371.53 232.33 1 ,358.90
Total 4 ,724.43 4,443.14 3,438.51 1 5,589.29
i) Finance costs ( 517.54) (520.19) (434.37) ( 1,814.66)
ii) Other unallocable expenditure net of
unallocable income ( 1,296.62) (1,316.92) ( 871.85) ( 4,293.86)
Profit before exceptional items, share in net profit of associate and tax 2 ,910.27 2,606.03 2,132.29 9 ,480.77
i) Exceptional items, net expense ( 716.86) - - ( 982.34)
ii) Share in net profit of associate - - - -
Profit before tax and other comprehensive income 2 ,193.41 2,606.03 2,132.29 8 ,498.43
Note on segment information
Business segments
Operating segments are defined as components of an enterprise for which discrete financial information is available thatis evaluated regularlyby the Chief
Operating Decision Maker (‘CODM’), in deciding how to allocate resources and in assessing performance. Operating segments are identified based on the
internalorganizationattheBalanceSheetdate.WiththeobjectiveofinternalfinancialreportinganddecisionmakingoftheGroup,theCODMhasreviewedthe
manner in which the Group views the businessrisks andreturns andmonitors itsoperations. Accordingly,the grouphas identifiedbusiness segmentwhich
comprises of Banking and Financial Services, Healthcare, Communication, Media and Technology and Diverse Industries.
Revenuesandexpensesdirectlyattributabletothesegmentsarereportedundereachreportablesegment.Theaccountingprinciplesusedinthepreparationof
the segment information are
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