Birlasoft Ltd
Birlasoft is engaged in Computer programming, consultancy, and related activities. It provides software development and IT consulting to its customers predominantly in Banking, Financial Services, and Insurance, Life Sciences and Services, Energy Resources and Utilities, and Manufacturing. The Company’s registered office is in Pune. It is part of The CK Birla Group, Birlasoft, comprising over 10,000 plus professionals. [1] [2]
- Market Cap ₹ 11,909 Cr.
- Current Price ₹ 429
- High / Low ₹ 760 / 330
- Stock P/E 23.0
- Book Value ₹ 125
- Dividend Yield 1.52 %
- ROCE 21.3 %
- ROE 15.8 %
- Face Value ₹ 2.00
Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 30.9%
Cons
- The company has delivered a poor sales growth of 10.3% over past five years.
- Working capital days have increased from 72.1 days to 134 days
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2,694 | 2,990 | 3,224 | 3,320 | 2,250 | 2,551 | 3,291 | 3,556 | 4,130 | 4,795 | 5,278 | 5,375 | |
2,316 | 2,666 | 2,790 | 2,971 | 1,967 | 2,244 | 2,899 | 3,026 | 3,490 | 4,273 | 4,442 | 4,678 | |
Operating Profit | 378 | 324 | 435 | 349 | 283 | 306 | 392 | 529 | 640 | 522 | 836 | 697 |
OPM % | 14% | 11% | 13% | 10% | 13% | 12% | 12% | 15% | 16% | 11% | 16% | 13% |
45 | 35 | 16 | 47 | 87 | 100 | 43 | 19 | 66 | 22 | 104 | 109 | |
Interest | 26 | 26 | 17 | 14 | 8 | 11 | 16 | 13 | 13 | 19 | 20 | 23 |
Depreciation | 54 | 85 | 69 | 83 | 40 | 50 | 83 | 80 | 77 | 82 | 85 | 86 |
Profit before tax | 343 | 248 | 365 | 299 | 322 | 346 | 336 | 455 | 617 | 442 | 835 | 697 |
Tax % | 27% | 5% | 23% | 20% | 21% | 16% | 33% | 29% | 25% | 25% | 25% | 26% |
249 | 237 | 281 | 239 | 254 | 292 | 224 | 321 | 464 | 332 | 624 | 517 | |
EPS in Rs | 12.83 | 12.05 | 14.22 | 12.08 | 12.80 | 10.56 | 8.11 | 11.57 | 16.59 | 12.06 | 22.61 | 18.60 |
Dividend Payout % | 8% | 9% | 15% | 17% | 18% | 19% | 25% | 30% | 27% | 29% | 29% | 35% |
Compounded Sales Growth | |
---|---|
10 Years: | 6% |
5 Years: | 10% |
3 Years: | 9% |
TTM: | 2% |
Compounded Profit Growth | |
---|---|
10 Years: | 9% |
5 Years: | 19% |
3 Years: | 4% |
TTM: | -16% |
Stock Price CAGR | |
---|---|
10 Years: | 21% |
5 Years: | 39% |
3 Years: | 6% |
1 Year: | -37% |
Return on Equity | |
---|---|
10 Years: | 17% |
5 Years: | 17% |
3 Years: | 17% |
Last Year: | 16% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 37 | 38 | 38 | 38 | 38 | 55 | 55 | 55 | 56 | 55 | 55 | 56 |
Reserves | 1,238 | 1,259 | 1,348 | 1,545 | 1,779 | 1,659 | 1,837 | 2,124 | 2,527 | 2,393 | 2,989 | 3,423 |
495 | 505 | 250 | 387 | 310 | 38 | 145 | 128 | 123 | 102 | 93 | 151 | |
375 | 473 | 547 | 559 | 606 | 746 | 650 | 686 | 677 | 637 | 788 | 833 | |
Total Liabilities | 2,145 | 2,274 | 2,183 | 2,528 | 2,733 | 2,498 | 2,687 | 2,994 | 3,383 | 3,187 | 3,926 | 4,462 |
813 | 730 | 630 | 671 | 829 | 588 | 751 | 698 | 725 | 736 | 697 | 762 | |
CWIP | 2 | 12 | 36 | 138 | 32 | 0 | 2 | 7 | 3 | 6 | 12 | 5 |
Investments | 186 | 82 | 12 | 79 | 129 | 191 | 33 | 571 | 840 | 565 | 1,320 | 1,754 |
1,144 | 1,451 | 1,505 | 1,641 | 1,743 | 1,719 | 1,901 | 1,719 | 1,816 | 1,880 | 1,897 | 1,942 | |
Total Assets | 2,145 | 2,274 | 2,183 | 2,528 | 2,733 | 2,498 | 2,687 | 2,994 | 3,383 | 3,187 | 3,926 | 4,462 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
103 | 289 | 410 | 163 | 407 | -72 | 310 | 558 | 281 | 561 | 718 | 588 | |
-190 | -102 | -146 | -150 | -193 | 123 | -42 | -444 | -309 | 252 | -625 | -437 | |
79 | -40 | -307 | 80 | -128 | -116 | -180 | -97 | -147 | -636 | -168 | -215 | |
Net Cash Flow | -8 | 147 | -42 | 93 | 86 | -64 | 88 | 17 | -176 | 176 | -74 | -65 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 91 | 85 | 78 | 86 | 131 | 102 | 82 | 53 | 60 | 69 | 72 | 67 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 91 | 85 | 78 | 86 | 131 | 102 | 82 | 53 | 60 | 69 | 72 | 67 |
Working Capital Days | 57 | 49 | 41 | 49 | 78 | 61 | 49 | 41 | 56 | 41 | 41 | 134 |
ROCE % | 22% | 15% | 23% | 16% | 16% | 17% | 18% | 22% | 25% | 17% | 30% | 21% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
5 Jun - Birlasoft Q4 FY25: flat revenue, 13.2% margin, $236M deals, cautious outlook, growth expected from Q2 FY26.
- Announcement under Regulation 30 (LODR)-Newspaper Publication 30 May
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
29 May - Earnings call audio recording of May 29, 2025, available on company's website.
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Compliances-Reg.24(A)-Annual Secretarial Compliance
29 May - Birlasoft submits Annual Secretarial Compliance Report confirming full SEBI regulatory compliance for FY 2024-25.
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Results - Financial Results For Mar 31 2025
28 May - Birlasoft approved FY25 audited results, recommended Rs.4 dividend, appointed secretarial auditor, and updated CEO role.
Annual reports
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Financial Year 2024
from bse
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2011
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Concalls
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Jun 2025Transcript PPT
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Feb 2025Transcript PPT
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Oct 2024Transcript PPT
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Aug 2024Transcript PPT
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May 2024Transcript PPT
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Feb 2024Transcript PPT
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Nov 2023Transcript PPT
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Aug 2023Transcript PPT
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May 2023Transcript PPT
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Feb 2023Transcript PPT
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Oct 2022Transcript PPT
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Aug 2022Transcript PPT
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May 2022Transcript PPT
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Jul 2021TranscriptPPT
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May 2021TranscriptPPT
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Feb 2021TranscriptPPT
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Nov 2020TranscriptPPT
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Aug 2020TranscriptPPT
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May 2020TranscriptPPT
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Jan 2020TranscriptPPT
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Nov 2019TranscriptPPT
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Aug 2019TranscriptPPT
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May 2019TranscriptPPT
Parentage
Birlasoft is a part of the CK Birla Group, a diversified 3 Bn$ conglomerate with a global workforce of over 35,000 employees and operating 52 manufacturing facilities worldwide. The Group operates across diverse sectors, including technology, automotive, home and building, healthcare and education. [1]