FSN E-Commerce Ventures Limited (BOM:543384)

FSN E-Commerce Ventures 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	83,587	79,498	63,856	51,438	37,739	24,409
Revenue Growth (YoY)	24.57%	24.50%	24.14%	36.30%	54.61%	38.10%
Cost of Revenue	46,760	44,727	36,464	28,657	21,300	14,926
Gross Profit	36,827	34,772	27,392	22,781	16,439	9,483
Selling, General & Admin	17,296	17,035	13,365	11,036	8,191	4,102
Other Operating Expenses	14,346	12,998	10,566	9,185	6,616	3,814
Operating Expenses	34,467	32,697	26,173	21,953	15,771	8,632
Operating Income	2,360	2,075	1,219	827.87	668.45	850.84
Interest Expense	-1,140	-1,052	-808.3	-720.21	-445.16	-292.11
Interest & Investment Income	201.9	201.9	197.6	229.07	213.37	102.92
Earnings From Equity Investments	-10.3	-16.3	-39.7	-38.6	-	-
Currency Exchange Gain (Loss)	31	31	35.2	30.89	16.24	10.91
Other Non Operating Income (Expenses)	-0.4	-20.4	0.8	4.04	0.77	-11.32
EBT Excluding Unusual Items	1,442	1,220	604.7	333.06	453.67	661.24
Other Unusual Items	38.4	38.4	45.8	12.29	19.39	-
Pretax Income	1,481	1,258	650.5	345.35	473.06	661.24
Income Tax Expense	651.5	537.5	253.1	135.74	60.18	44.76
Earnings From Continuing Operations	829	720.7	397.4	209.61	412.88	616.48
Minority Interest in Earnings	-31.4	-59.9	-74.8	-16.99	-2.13	-0.96
Net Income	797.6	660.8	322.6	192.62	410.75	615.52
Net Income to Common	797.6	660.8	322.6	192.62	410.75	615.52
Net Income Growth	106.60%	104.84%	67.48%	-53.11%	-33.27%	-
Shares Outstanding (Basic)	2,783	2,858	2,854	2,847	2,794	2,672
Shares Outstanding (Diluted)	2,788	2,862	2,860	2,861	2,826	2,778
Shares Change (YoY)	-16.13%	0.09%	-0.05%	1.24%	1.73%	8.12%
EPS (Basic)	0.29	0.23	0.11	0.07	0.15	0.23
EPS (Diluted)	0.29	0.23	0.11	0.07	0.15	0.22
EPS Growth	145.59%	109.09%	62.61%	-53.99%	-33.69%	-
Free Cash Flow	-	3,394	-1,105	-3,484	-4,479	911.09
Free Cash Flow Per Share	-	1.19	-0.39	-1.22	-1.58	0.33
Gross Margin	44.06%	43.74%	42.90%	44.29%	43.56%	38.85%
Operating Margin	2.82%	2.61%	1.91%	1.61%	1.77%	3.49%
Profit Margin	0.95%	0.83%	0.51%	0.37%	1.09%	2.52%
Free Cash Flow Margin	-	4.27%	-1.73%	-6.77%	-11.87%	3.73%
EBITDA	3,277	2,966	2,004	1,377	957.15	1,083
EBITDA Margin	3.92%	3.73%	3.14%	2.68%	2.54%	4.44%
D&A For EBITDA	917.03	890.6	784.9	548.79	288.7	231.76
EBIT	2,360	2,075	1,219	827.87	668.45	850.84
EBIT Margin	2.82%	2.61%	1.91%	1.61%	1.77%	3.49%
Effective Tax Rate	44.01%	42.72%	38.91%	39.30%	12.72%	6.77%
Revenue as Reported	83,879	79,771	64,156	51,740	38,009	24,527

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