Forbes & Company Limited (BOM:502865)
385.40
+0.55 (0.14%)
At close: Feb 12, 2026
Forbes & Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 1,476 | 1,992 | 1,248 | 467.4 | 5,147 | 9,324 | |
Revenue Growth (YoY) | -25.35% | 59.64% | 167.00% | -90.92% | -44.80% | -65.85% |
Cost of Revenue | 946.65 | 1,427 | 877.58 | 213.47 | 1,807 | 4,203 |
Gross Profit | 529.64 | 565.04 | 370.39 | 253.93 | 3,340 | 5,121 |
Selling, General & Admin | 173.66 | 151.26 | 146.61 | 223.63 | 1,759 | 2,193 |
Other Operating Expenses | 140.92 | 135.02 | 145.19 | 323.55 | 1,087 | 1,549 |
Operating Expenses | 335.18 | 302.08 | 307.97 | 606.23 | 3,260 | 4,424 |
Operating Income | 194.46 | 262.96 | 62.41 | -352.3 | 80.09 | 697.16 |
Interest Expense | -5.98 | -5.28 | -10.86 | -86.21 | -416.8 | -498.69 |
Interest & Investment Income | 4.84 | 4.84 | 1.78 | 3.77 | 61.17 | 16.72 |
Earnings From Equity Investments | -14.03 | -17.23 | -21.22 | 29.55 | 120.44 | 48.27 |
Currency Exchange Gain (Loss) | -1.54 | -1.54 | 1.51 | -1.54 | 153.56 | 130.15 |
Other Non Operating Income (Expenses) | 27.74 | 42.94 | 41.43 | 33.72 | 90.28 | 153.43 |
EBT Excluding Unusual Items | 205.49 | 286.69 | 75.04 | -373 | 88.73 | 547.04 |
Impairment of Goodwill | - | - | - | - | -2,935 | -97.9 |
Gain (Loss) on Sale of Investments | 20.3 | 20.3 | 4.82 | 10.64 | - | - |
Gain (Loss) on Sale of Assets | 95.35 | 95.35 | 180.5 | 2,098 | 36.37 | 413.33 |
Asset Writedown | - | - | - | -59.7 | -131.93 | -700.78 |
Legal Settlements | - | - | - | - | -23.02 | - |
Other Unusual Items | -0.2 | -0.2 | -42.56 | 179.89 | -374.41 | -461.05 |
Pretax Income | 320.94 | 402.14 | 217.8 | 1,856 | -3,339 | -299.37 |
Income Tax Expense | 91.06 | 113.06 | 24 | 64.28 | -102.81 | 602.4 |
Earnings From Continuing Operations | 229.88 | 289.08 | 193.8 | 1,792 | -3,236 | -901.77 |
Earnings From Discontinued Operations | 952.3 | 938.5 | -238.38 | 126.67 | 45,523 | -264.28 |
Net Income to Company | 1,182 | 1,228 | -44.58 | 1,918 | 42,286 | -1,166 |
Minority Interest in Earnings | - | - | - | 1.32 | 10.54 | 389.38 |
Net Income | 1,182 | 1,228 | -44.58 | 1,920 | 42,297 | -776.66 |
Net Income to Common | 1,182 | 1,228 | -44.58 | 1,920 | 42,297 | -776.66 |
Net Income Growth | 407.10% | - | - | -95.46% | - | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 0.11% | - | - | - | - | - |
EPS (Basic) | 92.83 | 96.42 | -3.50 | 150.76 | 3322.10 | -61.00 |
EPS (Diluted) | 92.83 | 96.42 | -3.50 | 150.76 | 3322.10 | -61.00 |
EPS Growth | 406.55% | - | - | -95.46% | - | - |
Free Cash Flow | - | -131.73 | -206.05 | 393.79 | 1,415 | 3,402 |
Free Cash Flow Per Share | - | -10.35 | -16.18 | 30.93 | 111.16 | 267.19 |
Gross Margin | 35.88% | 28.36% | 29.68% | 54.33% | 64.89% | 54.92% |
Operating Margin | 13.17% | 13.20% | 5.00% | -75.38% | 1.56% | 7.48% |
Profit Margin | 80.08% | 61.62% | -3.57% | 410.68% | 821.74% | -8.33% |
Free Cash Flow Margin | - | -6.61% | -16.51% | 84.25% | 27.50% | 36.48% |
EBITDA | 185.98 | 274.59 | 100.86 | -122.82 | 598.58 | 1,388 |
EBITDA Margin | 12.60% | 13.78% | 8.08% | -26.28% | 11.63% | 14.89% |
D&A For EBITDA | -8.48 | 11.63 | 38.45 | 229.49 | 518.49 | 690.71 |
EBIT | 194.46 | 262.96 | 62.41 | -352.3 | 80.09 | 697.16 |
EBIT Margin | 13.17% | 13.20% | 5.00% | -75.38% | 1.56% | 7.48% |
Effective Tax Rate | 28.37% | 28.12% | 11.02% | 3.46% | - | - |
Revenue as Reported | 1,625 | 2,156 | 1,478 | 2,624 | 5,492 | 10,057 |
Advertising Expenses | - | 2.76 | 2.56 | 10.59 | 13.36 | 15.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.