FCS Software Solutions 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
Operating Revenue	401.85	365.4	367.01	349.14	346.17	340.59
Other Revenue	0	-	-	-	-	0
Revenue	401.85	365.4	367.01	349.14	346.17	340.59
Revenue Growth (YoY)	7.25%	-0.44%	5.12%	0.86%	1.64%	-8.77%
Cost of Revenue	262.21	203.24	200.05	218.51	224.97	205.88
Gross Profit	139.64	162.17	166.96	130.63	121.2	134.7
Selling, General & Admin	2.71	2.71	2.19	3.55	1.16	0.46
Other Operating Expenses	100.81	74.74	68.16	59.65	62.64	77.94
Operating Expenses	142.53	107.07	106.48	105.16	102.36	124.55
Operating Income	-2.89	55.1	60.47	25.47	18.84	10.15
Interest Expense	-50.83	-52.18	-62.71	-17.07	-22.28	-22.99
Interest & Investment Income	81.49	81.49	89.79	21.91	18.34	24.74
Earnings From Equity Investments	-0.04	-0	-0.04	0.04	-0.03	0.03
Currency Exchange Gain (Loss)	0.02	0.02	-	-	0.03	-
Other Non Operating Income (Expenses)	-29.24	-34.21	-23.02	-11.65	-0.13	1.98
EBT Excluding Unusual Items	-1.49	50.22	64.49	18.7	14.77	13.91
Other Unusual Items	-12.04	0.02	-185.39	3.18	-10.79	-129.62
Pretax Income	-13.53	50.24	-120.9	21.88	3.98	-115.71
Income Tax Expense	14.19	12.93	-0.45	7.28	4.5	7.51
Net Income	-27.72	37.31	-120.45	14.6	-0.52	-123.22
Net Income to Common	-27.72	37.31	-120.45	14.6	-0.52	-123.22
Shares Outstanding (Basic)	1,710	1,710	1,710	1,710	1,710	1,710
Shares Outstanding (Diluted)	1,710	1,710	1,710	1,710	1,710	1,710
EPS (Basic)	-0.02	0.02	-0.07	0.01	-0.00	-0.07
EPS (Diluted)	-0.02	0.02	-0.07	0.01	-0.00	-0.07
Free Cash Flow	-	19.38	213.48	19.77	20.5	19.93
Free Cash Flow Per Share	-	0.01	0.13	0.01	0.01	0.01
Gross Margin	34.75%	44.38%	45.49%	37.41%	35.01%	39.55%
Operating Margin	-0.72%	15.08%	16.48%	7.29%	5.44%	2.98%
Profit Margin	-6.90%	10.21%	-32.82%	4.18%	-0.15%	-36.18%
Free Cash Flow Margin	-	5.30%	58.17%	5.66%	5.92%	5.85%
EBITDA	21.83	84.69	96.56	67.34	57.31	55.79
EBITDA Margin	5.43%	23.18%	26.31%	19.29%	16.55%	16.38%
D&A For EBITDA	24.72	29.59	36.09	41.87	38.47	45.64
EBIT	-2.89	55.1	60.47	25.47	18.84	10.15
EBIT Margin	-0.72%	15.08%	16.48%	7.29%	5.44%	2.98%
Effective Tax Rate	-	25.74%	-	33.29%	113.15%	-
Revenue as Reported	493.41	447.05	457.21	371.3	365	367.56

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