FDC Limited 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
Revenue	20,780	21,081	19,429	17,838	15,279	13,332
Revenue Growth (YoY)	-0.01%	8.50%	8.92%	16.74%	14.61%	-0.82%
Cost of Revenue	7,037	7,732	6,907	6,892	5,577	4,370
Gross Profit	13,744	13,349	12,523	10,946	9,702	8,962
Selling, General & Admin	6,151	6,026	5,219	4,888	4,264	3,353
Other Operating Expenses	4,768	4,074	3,919	3,546	2,897	2,269
Operating Expenses	11,524	10,638	9,537	8,826	7,539	6,000
Operating Income	2,219	2,711	2,986	2,120	2,164	2,962
Interest Expense	-38.55	-37.33	-35.42	-35.72	-25.02	-27.68
Interest & Investment Income	473.88	473.88	304.75	238.96	237.51	121.24
Earnings From Equity Investments	-	-	-	-	-	0.19
Currency Exchange Gain (Loss)	58.58	58.58	60.04	80.81	37.31	27.92
Other Non Operating Income (Expenses)	266.67	262.94	434.4	115.25	361.71	563.89
EBT Excluding Unusual Items	2,980	3,469	3,750	2,520	2,775	3,648
Impairment of Goodwill	-	-	-	-	-	-21.28
Gain (Loss) on Sale of Investments	60.86	60.86	167.38	49.32	108.58	243.78
Gain (Loss) on Sale of Assets	42.6	42.6	44.83	9.05	9.97	6.77
Other Unusual Items	-207.89	-	-	-	-	-
Pretax Income	2,876	3,572	3,962	2,578	2,894	3,877
Income Tax Expense	708.6	904.3	911.6	639.75	732.25	865.27
Earnings From Continuing Operations	2,167	2,668	3,051	1,938	2,162	3,012
Minority Interest in Earnings	-	-	1.65	2.09	2.38	1.46
Net Income	2,167	2,668	3,052	1,940	2,164	3,013
Net Income to Common	2,167	2,668	3,052	1,940	2,164	3,013
Net Income Growth	-21.03%	-12.59%	57.30%	-10.33%	-28.19%	25.62%
Shares Outstanding (Basic)	163	163	164	166	169	170
Shares Outstanding (Diluted)	163	163	164	166	169	170
Shares Change (YoY)	-0.66%	-0.86%	-1.21%	-1.53%	-0.69%	-1.20%
EPS (Basic)	13.30	16.39	18.59	11.67	12.82	17.73
EPS (Diluted)	13.30	16.39	18.58	11.67	12.82	17.73
EPS Growth	-20.50%	-11.81%	59.16%	-8.94%	-27.69%	27.17%
Free Cash Flow	-	2,208	1,274	418.21	291.08	1,445
Free Cash Flow Per Share	-	13.56	7.76	2.52	1.72	8.50
Dividend Per Share	5.000	5.000	-	-	-	-
Gross Margin	66.14%	63.32%	64.45%	61.36%	63.50%	67.22%
Operating Margin	10.68%	12.86%	15.37%	11.89%	14.16%	22.22%
Profit Margin	10.43%	12.65%	15.71%	10.88%	14.16%	22.60%
Free Cash Flow Margin	-	10.48%	6.56%	2.34%	1.91%	10.84%
EBITDA	2,759	3,152	3,297	2,423	2,461	3,267
EBITDA Margin	13.28%	14.95%	16.97%	13.59%	16.10%	24.50%
D&A For EBITDA	539.96	441.61	310.47	303.04	296.75	304.16
EBIT	2,219	2,711	2,986	2,120	2,164	2,962
EBIT Margin	10.68%	12.86%	15.37%	11.89%	14.16%	22.22%
Effective Tax Rate	24.64%	25.31%	23.01%	24.82%	25.30%	22.32%
Revenue as Reported	21,691	21,988	20,446	18,336	16,040	14,302
Advertising Expenses	-	1,201	1,079	977.17	830.05	387.23

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.