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 ₹ 7,840 Cr.
- Current Price ₹ 280
- High / Low ₹ 474 / 270
- Stock P/E 13.1
- Book Value ₹ 147
- Dividend Yield 2.32 %
- ROCE 21.2 %
- ROE 14.1 %
- Face Value ₹ 2.00
Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 32.9%
Cons
- The company has delivered a poor sales growth of 8.35% over past five years.
* 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 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2,666 | 2,790 | 2,971 | 1,967 | 2,244 | 2,899 | 3,026 | 3,490 | 4,273 | 4,442 | 4,678 | 4,444 | 4,474 | |
| Operating Profit | 324 | 435 | 349 | 283 | 306 | 392 | 529 | 640 | 522 | 836 | 698 | 866 | 930 |
| OPM % | 11% | 13% | 10% | 13% | 12% | 12% | 15% | 16% | 11% | 16% | 13% | 16% | 17% |
| 35 | 16 | 47 | 87 | 100 | 43 | 19 | 66 | 22 | 104 | 108 | 24 | 20 | |
| Interest | 26 | 17 | 14 | 8 | 11 | 16 | 13 | 13 | 19 | 20 | 23 | 20 | 19 |
| Depreciation | 85 | 69 | 83 | 40 | 50 | 83 | 80 | 77 | 82 | 85 | 86 | 80 | 79 |
| Profit before tax | 248 | 365 | 299 | 322 | 346 | 336 | 455 | 617 | 442 | 835 | 697 | 790 | 852 |
| Tax % | 5% | 23% | 20% | 21% | 16% | 33% | 29% | 25% | 25% | 25% | 26% | 34% | |
| 237 | 281 | 239 | 254 | 292 | 224 | 321 | 464 | 332 | 624 | 517 | 518 | 573 | |
| EPS in Rs | 12.05 | 14.22 | 12.08 | 12.80 | 10.56 | 8.11 | 11.57 | 16.59 | 12.06 | 22.61 | 18.60 | 18.55 | 20.52 |
| Dividend Payout % | 9% | 15% | 17% | 18% | 19% | 25% | 30% | 27% | 29% | 29% | 35% | 35% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 5% |
| 5 Years: | 8% |
| 3 Years: | 3% |
| TTM: | 1% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 6% |
| 5 Years: | 11% |
| 3 Years: | 18% |
| TTM: | 26% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 13% |
| 5 Years: | -8% |
| 3 Years: | -17% |
| 1 Year: | -28% |
| Return on Equity | |
|---|---|
| 10 Years: | 16% |
| 5 Years: | 17% |
| 3 Years: | 17% |
| Last Year: | 14% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 38 | 38 | 38 | 38 | 55 | 55 | 55 | 56 | 55 | 55 | 56 | 56 |
| Reserves | 1,259 | 1,348 | 1,545 | 1,779 | 1,659 | 1,837 | 2,124 | 2,527 | 2,393 | 2,989 | 3,423 | 4,057 |
| 505 | 250 | 387 | 310 | 38 | 145 | 128 | 123 | 102 | 93 | 151 | 141 | |
| 473 | 547 | 559 | 606 | 746 | 650 | 686 | 677 | 637 | 788 | 833 | 1,012 | |
| Total Liabilities | 2,274 | 2,183 | 2,528 | 2,733 | 2,498 | 2,687 | 2,994 | 3,383 | 3,187 | 3,926 | 4,462 | 5,266 |
| 730 | 630 | 671 | 829 | 588 | 751 | 698 | 725 | 736 | 697 | 744 | 834 | |
| CWIP | 12 | 36 | 138 | 32 | 0 | 2 | 7 | 3 | 6 | 12 | 23 | 2 |
| Investments | 82 | 12 | 79 | 129 | 191 | 33 | 571 | 840 | 563 | 1,320 | 1,754 | 2,171 |
| 1,451 | 1,505 | 1,641 | 1,743 | 1,719 | 1,901 | 1,719 | 1,816 | 1,882 | 1,897 | 1,942 | 2,259 | |
| Total Assets | 2,274 | 2,183 | 2,528 | 2,733 | 2,498 | 2,687 | 2,994 | 3,383 | 3,187 | 3,926 | 4,462 | 5,266 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 289 | 410 | 163 | 407 | -72 | 310 | 558 | 281 | 561 | 718 | 588 | 481 | |
| -102 | -146 | -150 | -193 | 123 | -42 | -444 | -309 | 252 | -625 | -438 | -149 | |
| -40 | -307 | 80 | -128 | -116 | -180 | -97 | -147 | -636 | -168 | -215 | -233 | |
| Net Cash Flow | 147 | -42 | 93 | 86 | -64 | 88 | 17 | -176 | 176 | -74 | -65 | 99 |
| Free Cash Flow | 199 | 286 | -25 | 292 | -161 | 258 | 533 | 219 | 504 | 699 | 541 | 441 |
| CFO/OP | 113% | 113% | 66% | 164% | -11% | 100% | 118% | 72% | 133% | 108% | 111% | 89% |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 85 | 78 | 86 | 131 | 102 | 82 | 53 | 60 | 56 | 72 | 67 | 83 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 85 | 78 | 86 | 131 | 102 | 82 | 53 | 60 | 56 | 72 | 67 | 83 |
| Working Capital Days | 4 | 35 | 25 | 44 | 56 | 46 | 38 | 53 | 38 | 39 | 32 | 38 |
| ROCE % | 15% | 23% | 16% | 16% | 17% | 18% | 22% | 25% | 17% | 30% | 21% | 21% |
Insights
In beta| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Top 5 Client Concentration % of Revenue (LTM) |
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Extracted by Screener AI
Documents
Announcements
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Sustainability Report Of Birlasoft Limited
- Birlasoft released FY 2025-26 Sustainability Report, themed 'Accelerating Impact', covering ESG progress and targets.
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Announcement under Regulation 30 (LODR)-Change in Management
- Chief Strategy Officer Ankur Vaish resigned, effective September 19, 2026.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
- Newspaper advertisement pertaining to loss of share certificates
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Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS
- Allotment of Equity Shares under Birlasoft Share Incentive Plan-2022
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Disclosure Under Regulation 30 Of The SEBI (LODR) Regulations, 2015
- Collector of Stamps imposed Rs. 1.23 crore penalty for 4-day delay in NCLT order lodgement.
Annual reports
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Annual Report 2026
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Annual Report 2025
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Annual Report 2024
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Annual Report 2023
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Annual Report 2022
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Annual Report 2021
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Annual Report 2020
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Annual Report 2019
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Annual Report 2018
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Annual Report 2017
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Annual Report 2016
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Annual Report 2015
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Annual Report 2014
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Annual Report 2013
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Annual Report 2012
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Concalls
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Aug 2026Transcript
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Jun 2026REC
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May 2026Transcript PPT
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Nov 2020Transcript
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Nov 2019Transcript
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Aug 2019Transcript
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May 2019Transcript
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]