Focus Business Solution Limited (BOM:543312)

Focus Business Solution Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	258.24	239.07	213.47	183.65	138.61	113.66
Revenue	258.24	239.07	213.47	183.65	138.61	113.66
Revenue Growth (YoY)	18.74%	11.99%	16.24%	32.50%	21.95%	4.87%
Cost of Revenue	0.54	0.54	0.47	0.72	2.53	0.15
Gross Profit	257.71	238.53	213	182.93	136.07	113.51
Selling, General & Admin	57.32	53.49	38.78	33.45	30.99	27.27
Other Operating Expenses	178.79	169.88	161.98	139.23	99.29	81.05
Operating Expenses	242.29	228.99	205.42	177.21	134.05	112.45
Operating Income	15.42	9.54	7.58	5.71	2.03	1.06
Interest Expense	-0.17	-0.16	-0.05	-0.09	-0.08	-0.09
Interest & Investment Income	0.52	0.52	0.16	0.3	0.6	0.48
Other Non Operating Income (Expenses)	-0.02	0	-	-0	-0.01	-
EBT Excluding Unusual Items	15.75	9.9	7.69	5.92	2.54	1.45
Pretax Income	15.75	9.9	7.69	5.92	2.54	1.45
Income Tax Expense	3.97	2.5	1.94	1.54	0.66	0.38
Net Income	11.78	7.41	5.76	4.38	1.88	1.07
Net Income to Common	11.78	7.41	5.76	4.38	1.88	1.07
Net Income Growth	128.71%	28.68%	31.38%	133.21%	74.95%	-26.06%
Shares Outstanding (Basic)	9	7	6	6	6	4
Shares Outstanding (Diluted)	9	7	6	6	6	4
Shares Change (YoY)	26.88%	15.19%	-	-	40.63%	-
EPS (Basic)	1.36	1.02	0.91	0.69	0.30	0.24
EPS (Diluted)	1.36	1.02	0.91	0.69	0.30	0.24
EPS Growth	80.27%	11.71%	31.52%	132.97%	24.40%	-26.07%
Free Cash Flow	0.08	6.43	-15.33	5.76	-17.14	5.89
Free Cash Flow Per Share	0.01	0.88	-2.43	0.91	-2.71	1.31
Dividend Per Share	-	-	-	0.134	-	-
Gross Margin	99.79%	99.78%	99.78%	99.61%	98.17%	99.87%
Operating Margin	5.97%	3.99%	3.55%	3.11%	1.46%	0.93%
Profit Margin	4.56%	3.10%	2.70%	2.39%	1.36%	0.95%
Free Cash Flow Margin	0.03%	2.69%	-7.18%	3.14%	-12.36%	5.18%
EBITDA	21.6	15.16	12.24	10.25	5.79	5.2
EBITDA Margin	8.36%	6.34%	5.73%	5.58%	4.18%	4.57%
D&A For EBITDA	6.18	5.63	4.66	4.54	3.77	4.14
EBIT	15.42	9.54	7.58	5.71	2.03	1.06
EBIT Margin	5.97%	3.99%	3.55%	3.11%	1.46%	0.93%
Effective Tax Rate	25.19%	25.19%	25.17%	25.99%	25.99%	26.03%
Revenue as Reported	258.74	239.59	213.63	183.94	139.2	114.14
Advertising Expenses	-	-	-	0.02	-	0.02

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