Flair Writing Industries 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	12,252	10,799	9,787	9,427	5,774	2,980
Other Revenue	0	0	-	-	-	-
Revenue	12,252	10,799	9,787	9,427	5,774	2,980
Revenue Growth (YoY)	18.73%	10.33%	3.83%	63.26%	93.77%	-58.91%
Cost of Revenue	6,117	5,360	4,895	5,122	3,164	1,714
Gross Profit	6,135	5,439	4,892	4,304	2,610	1,266
Selling, General & Admin	2,256	1,894	1,646	1,297	924.35	601.97
Other Operating Expenses	1,744	1,698	1,334	1,173	710.33	434.34
Operating Expenses	4,516	4,039	3,348	2,743	1,878	1,261
Operating Income	1,620	1,400	1,544	1,562	732.02	5.63
Interest Expense	-38.16	-40.27	-81.92	-99.91	-99.73	-113.07
Interest & Investment Income	142.54	142.54	68.11	5.63	7.41	28.51
Currency Exchange Gain (Loss)	72.18	72.18	68.75	86.03	50.17	5.14
Other Non Operating Income (Expenses)	2.46	18.92	-11.16	24.63	41.04	72.71
EBT Excluding Unusual Items	1,799	1,593	1,588	1,578	730.91	-1.08
Gain (Loss) on Sale of Investments	-	-	-	-	3.08	0.56
Gain (Loss) on Sale of Assets	-	-	-	-	0.49	21.89
Pretax Income	1,799	1,593	1,588	1,578	734.48	21.37
Income Tax Expense	442.19	402.59	403.29	407.71	182.97	11.48
Earnings From Continuing Operations	1,357	1,191	1,185	1,170	551.51	9.89
Minority Interest in Earnings	-8.42	4.91	4.77	1.12	-	-
Net Income	1,348	1,196	1,190	1,172	551.51	9.89
Net Income to Common	1,348	1,196	1,190	1,172	551.51	9.89
Net Income Growth	9.56%	0.52%	1.54%	112.42%	5476.44%	-97.39%
Shares Outstanding (Basic)	105	105	98	93	93	93
Shares Outstanding (Diluted)	105	105	98	93	93	93
Shares Change (YoY)	1.90%	8.01%	4.49%	-	-	0.01%
EPS (Basic)	12.80	11.35	12.19	12.54	5.91	0.11
EPS (Diluted)	12.80	11.35	12.19	12.54	5.91	0.11
EPS Growth	7.52%	-6.93%	-2.79%	112.34%	5476.46%	-97.39%
Free Cash Flow	-	-794.59	-338.41	234.56	-42	500.26
Free Cash Flow Per Share	-	-7.54	-3.47	2.51	-0.45	5.36
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	50.08%	50.37%	49.99%	45.66%	45.21%	42.49%
Operating Margin	13.22%	12.96%	15.78%	16.57%	12.68%	0.19%
Profit Margin	11.00%	11.07%	12.15%	12.43%	9.55%	0.33%
Free Cash Flow Margin	-	-7.36%	-3.46%	2.49%	-0.73%	16.79%
EBITDA	2,036	1,769	1,851	1,808	950.31	204.6
EBITDA Margin	16.61%	16.38%	18.91%	19.18%	16.46%	6.87%
D&A For EBITDA	415.85	368.88	306.24	246.6	218.29	198.97
EBIT	1,620	1,400	1,544	1,562	732.02	5.63
EBIT Margin	13.22%	12.96%	15.78%	16.57%	12.68%	0.19%
Effective Tax Rate	24.58%	25.26%	25.39%	25.84%	24.91%	53.72%
Revenue as Reported	12,482	11,045	9,933	9,543	5,876	3,109
Advertising Expenses	-	143.99	161.56	107.12	40.27	14.24

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