| Management target | Revenue 13.0% FY27 |
|---|
| Revenue growth | 22.9% YoY reported; 12.3% YoY CC. |
|---|---|
| Margins | EBIT margin expanded 110bps YoY to 12.4%. |
| Order book | Large transformative deal in UK benefits/pensions administration. |
| Demand visibility | Strong, evidenced by 12 new logo additions. |
| Management confidence | High |
Growth
Revenue grew 22.9% YoY (12.3% in constant currency); Profit After Tax grew 31.2% YoY excluding exceptional items.
Outlook
FY27 guidance set at 10-13% constant currency revenue growth and 12.25-12.75% EBIT margin.
Risks
TTM attrition increased to 33.1%; risks include wage increases, client concentration, and potential disruptions in telecom infrastructure.
Last quarter's promises, checked
Delivered
- FY26 EBIT margin 11.5%-12% → delivered 11.7% (= BEAT)
- FY26 Tax rate 19%-21% → delivered 20.6% (= BEAT)
- Q4FY26 Revenue growth 11.6% CC → delivered 12.3% CC in Q1FY27 (= BEAT)
Partly delivered
- FY27 Revenue growth 10%-13% CC → delivered 12.3% (= PARTIAL)
Missed
- FY27 EBIT margin 12.25%-12.75% → delivered 12.4% (= MISS mid-point)
Investor Presentation filed with NSE, NSE: FSL. Summary written with AI assistance from the document.
Firstsource Solutions Ltd: key numbers
- Share price
- ₹259.45
- Market cap
- ₹18,095 Cr
- Revenue (annual)
- ₹9,556 Cr
- Net profit (annual)
- ₹674.4 Cr
- P/E (TTM)
- 27.0×Sector 22.1×
- Promoter holding
- 53.66%+0.00% QoQ
- FII holding
- 8.38%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Firstsource Solutions Ltd
All →Firstsource Solutions Employee Stock Options
Firstsource Solutions allotted 30,451 equity shares under its ESOS 2003 and ESOP 2019 employee stock option plans following the exercise of vested options.
Firstsource Solutions Other Announcement
Firstsource Solutions Ltd informed exchanges about an unsolicited ESG rating of 75.00 assigned by Niche Ninety Nine Capability and Certifications (OPC) Private Limited.
Firstsource Solutions Price Movement Clarification
Firstsource Solutions responded to a BSE surveillance query on volume/price movement, stating the move is purely market-driven. No specific news or corporate event was cited to explain the fluctuation.
Firstsource Solutions Capital Structure Change
Firstsource Employee Benefit Trust sold 67,968 equity shares through market and off-market transactions. The total consideration for these sales is approximately ₹0.12 Crore.
- Value
- ₹0.12 Cr
Firstsource Solutions Employee Stock Options
Firstsource Solutions Ltd allotted 67,968 equity shares under its ESOP 2003 and ESOP 2019 schemes following the exercise of stock options.
Firstsource Solutions Investor Presentation: Key Takeaways
Firstsource reported Q1FY27 revenue of INR 27.2B, up 22.9% YoY. Strategy focuses on 'Intelligence That Operates' via AI-led transformation (Kairos) and expanding footprint in UK and US healthcare/utilities.
- Call
- Guides 12% growth