Fairchem Organics 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	4,635	5,379	6,215	6,480	6,432	3,966
Revenue Growth (YoY)	-19.77%	-13.45%	-4.10%	0.76%	62.19%	29.39%
Cost of Revenue	3,638	4,048	4,671	4,937	4,615	2,676
Gross Profit	996.6	1,331	1,544	1,544	1,817	1,289
Selling, General & Admin	232.75	240.11	222.81	198.76	181	162.74
Other Operating Expenses	584.2	663.88	651.61	621.35	586.09	438.16
Operating Expenses	926.41	1,009	967.2	901.63	838.4	666.63
Operating Income	70.19	322.06	577.01	642.24	978.19	622.71
Interest Expense	-34.87	-36.66	-42.39	-62.62	-68.56	-69.78
Interest & Investment Income	0.57	0.57	0.42	0.12	0.37	2.31
Currency Exchange Gain (Loss)	11.19	11.19	10.2	1.66	1.1	-0.14
Other Non Operating Income (Expenses)	-2.68	0.62	0.4	-	0.51	0.06
EBT Excluding Unusual Items	44.4	297.77	545.64	581.4	911.61	555.16
Gain (Loss) on Sale of Assets	0.42	0.42	0.32	-0.44	0.79	0.45
Other Unusual Items	-7.81	1.02	-	4.97	-	-
Pretax Income	37	299.2	545.96	585.93	912.4	555.61
Income Tax Expense	12.58	79.46	140.96	150.91	233.34	130.76
Net Income	24.42	219.74	405	435.02	679.06	424.85
Net Income to Common	24.42	219.74	405	435.02	679.06	424.85
Net Income Growth	-92.63%	-45.74%	-6.90%	-35.94%	59.84%	22.42%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	1.88	16.88	31.10	33.41	52.15	32.63
EPS (Diluted)	1.88	16.88	31.10	33.41	52.15	32.63
EPS Growth	-92.63%	-45.74%	-6.90%	-35.94%	59.84%	22.42%
Free Cash Flow	-	-428.88	563.53	348.89	58.92	164.61
Free Cash Flow Per Share	-	-32.94	43.28	26.80	4.53	12.64
Dividend Per Share	-	7.500	7.500	7.500	13.000	3.500
Dividend Growth	-	-	-	-42.31%	271.43%	-
Gross Margin	21.50%	24.75%	24.85%	23.82%	28.24%	32.51%
Operating Margin	1.51%	5.99%	9.29%	9.91%	15.21%	15.70%
Profit Margin	0.53%	4.08%	6.52%	6.71%	10.56%	10.71%
Free Cash Flow Margin	-	-7.97%	9.07%	5.38%	0.92%	4.15%
EBITDA	182.37	424.86	667.29	722.32	1,049	687.53
EBITDA Margin	3.94%	7.90%	10.74%	11.15%	16.30%	17.34%
D&A For EBITDA	112.19	102.79	90.27	80.09	70.39	64.82
EBIT	70.19	322.06	577.01	642.24	978.19	622.71
EBIT Margin	1.51%	5.99%	9.29%	9.91%	15.21%	15.70%
Effective Tax Rate	34.00%	26.56%	25.82%	25.76%	25.57%	23.54%
Revenue as Reported	4,645	5,392	6,226	6,487	6,435	3,969
Advertising Expenses	-	1.24	2.43	2.6	3.54	1.95

Source: S&P Global Market Intelligence. Standard template. Financial Sources.