Firstsource Solutions Limited

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- 400 051 Sub: Earnings Presentation BSE Limited (Scrip Code: 532809) Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 We are enclosing herewith a copy of the Earnings presentation rega

INR 63.4 Billion

ties Deep partnerships with clients Average tenure of top 5 clients is over 20 years Revenues of INR 63.4 Billion (US$765 Million) in FY2024 #For clients with trailing 12-months revenue over US$0.25mn *As on 31st

765 Million

ps with clients Average tenure of top 5 clients is over 20 years Revenues of INR 63.4 Billion (US$765 Million) in FY2024 #For clients with trailing 12-months revenue over US$0.25mn *As on 31st December 2024

1.1 Million

ter championship culture, contribute to the development & growth of sports culture globally Over 1.1 Million Shareholders One of India’s new-age and fastest growing Conglomerates Strong workforce of 50,000+

₹ 21,024 Million

| Q3FY25 Copyright © 2024 Firstsource 7 Performance summary | Q3FY25 ₹ ₹ REVENUE ₹ EBIT ₹ 21,024 Million (US$ 249 Million) YoY growth of 31.7% YoY constant currency growth of 27.7% QoQ constant currency g

249 Million

2024 Firstsource 7 Performance summary | Q3FY25 ₹ ₹ REVENUE ₹ EBIT ₹ 21,024 Million (US$ 249 Million) YoY growth of 31.7% YoY constant currency growth of 27.7% QoQ constant currency growth of 7.6% PR

31.7%

formance summary | Q3FY25 ₹ ₹ REVENUE ₹ EBIT ₹ 21,024 Million (US$ 249 Million) YoY growth of 31.7% YoY constant currency growth of 27.7% QoQ constant currency growth of 7.6% PROFIT AFTER TAX ₹ 1,6

27.7%

UE ₹ EBIT ₹ 21,024 Million (US$ 249 Million) YoY growth of 31.7% YoY constant currency growth of 27.7% QoQ constant currency growth of 7.6% PROFIT AFTER TAX ₹ 1,603 Million* (Margin 7.6%) YoY growth

7.6%

Million) YoY growth of 31.7% YoY constant currency growth of 27.7% QoQ constant currency growth of 7.6% PROFIT AFTER TAX ₹ 1,603 Million* (Margin 7.6%) YoY growth of 24.5% YoY margin contraction of 5

₹ 1,603 Million

31.7% YoY constant currency growth of 27.7% QoQ constant currency growth of 7.6% PROFIT AFTER TAX ₹ 1,603 Million* (Margin 7.6%) YoY growth of 24.5% YoY margin contraction of 50bps QoQ margin expansion of 40bps

24.5%

constant currency growth of 7.6% PROFIT AFTER TAX ₹ 1,603 Million* (Margin 7.6%) YoY growth of 24.5% YoY margin contraction of 50bps QoQ margin expansion of 40bps (*Include one-time gain of ₹ 88mn) ₹

50bps

% PROFIT AFTER TAX ₹ 1,603 Million* (Margin 7.6%) YoY growth of 24.5% YoY margin contraction of 50bps QoQ margin expansion of 40bps (*Include one-time gain of ₹ 88mn) ₹ 2,333 Million (Margin 11.1%) Yo

Industry leading score on

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Scored high on

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Industry leading score on

• Privacy Protection • Risk & Crisis Management • Business Ethics • Cybersecurity & System Availability/Information Security

Scored high on

• Human Capital Management • Climate Strategy Read our FY24 ESG report Driving transformation and innovation in mortgage services Firstsource was recognized in Avasant’s 2024 RadarView one of the top 5 leaders from 15 top- tier providers offering mortgage business process transformation services Times Now, a part of India's renowned Times Group, recognized Ritesh Idnani, MD & CEO, Firstsource, as India's Impactful CEOs for 2024 Copyright © 2024 Firstsource 12 Business Outlook | FY25 21.8-22.3% constant currency revenue growth (Earlier: 19.5-20.5%) 11-11.5% EBIT margin (Earlier: 11-11.5%) Copyright © 2024 Firstsource 13 Factsheet Copyright © 2024 Firstsource 14 Cons. IndAS financials | Profit & Loss Statement In ₹ million Q2FY24 Q3FY24 Q4FY24 Income from services Other operating income Revenue from operations Revenue from operations (USD Mn) QoQ Growth % - constant currency YoY Growth % - constant currency Manpower expenses Operating expenses EBITDA EBITDA margin Depreciation & amortiza