FDC Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	21,709	21,081	19,429	17,838	15,279
Revenue Growth (YoY)	2.98%	8.50%	8.92%	16.74%	14.61%
Cost of Revenue	7,110	7,732	6,907	6,892	5,577
Gross Profit	14,600	13,349	12,523	10,946	9,702
Selling, General & Admin	4,825	6,026	5,219	4,888	4,264
Other Operating Expenses	6,313	4,074	3,919	3,546	2,897
Operating Expenses	11,731	10,638	9,537	8,826	7,539
Operating Income	2,869	2,711	2,986	2,120	2,164
Interest Expense	-49.86	-37.33	-35.42	-35.72	-25.02
Interest & Investment Income	-	473.88	304.75	238.96	237.51
Currency Exchange Gain (Loss)	-	58.58	60.04	80.81	37.31
Other Non Operating Income (Expenses)	1,135	262.94	434.4	115.25	361.71
EBT Excluding Unusual Items	3,954	3,469	3,750	2,520	2,775
Gain (Loss) on Sale of Investments	-	60.86	167.38	49.32	108.58
Gain (Loss) on Sale of Assets	-	42.6	44.83	9.05	9.97
Other Unusual Items	-207.89	-	-	-	-
Pretax Income	3,746	3,572	3,962	2,578	2,894
Income Tax Expense	931.77	904.3	911.6	639.75	732.25
Earnings From Continuing Operations	2,814	2,668	3,051	1,938	2,162
Minority Interest in Earnings	-	-	1.65	2.09	2.38
Net Income	2,814	2,668	3,052	1,940	2,164
Net Income to Common	2,814	2,668	3,052	1,940	2,164
Net Income Growth	5.49%	-12.59%	57.30%	-10.33%	-28.19%
Shares Outstanding (Basic)	163	163	164	166	169
Shares Outstanding (Diluted)	163	163	164	166	169
Shares Change (YoY)	-0.03%	-0.86%	-1.21%	-1.53%	-0.69%
EPS (Basic)	17.29	16.39	18.59	11.67	12.82
EPS (Diluted)	17.29	16.39	18.58	11.67	12.82
EPS Growth	5.51%	-11.81%	59.16%	-8.94%	-27.69%
Free Cash Flow	138.89	2,208	1,274	418.21	291.08
Free Cash Flow Per Share	0.85	13.56	7.76	2.52	1.72
Dividend Per Share	5.000	5.000	-	-	-
Gross Margin	67.25%	63.32%	64.45%	61.36%	63.50%
Operating Margin	13.21%	12.86%	15.37%	11.89%	14.16%
Profit Margin	12.96%	12.65%	15.71%	10.88%	14.16%
Free Cash Flow Margin	0.64%	10.48%	6.56%	2.34%	1.91%
EBITDA	3,461	3,152	3,297	2,423	2,461
EBITDA Margin	15.94%	14.95%	16.97%	13.59%	16.10%
D&A For EBITDA	592.43	441.61	310.47	303.04	296.75
EBIT	2,869	2,711	2,986	2,120	2,164
EBIT Margin	13.21%	12.86%	15.37%	11.89%	14.16%
Effective Tax Rate	24.87%	25.31%	23.01%	24.82%	25.30%
Revenue as Reported	22,845	21,988	20,446	18,336	16,040
Advertising Expenses	-	1,201	1,079	977.17	830.05