Fabtech Technologies Cleanrooms Limited (BOM:544332)
313.90
+3.85 (1.24%)
At close: May 14, 2025
BOM:544332 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
Operating Revenue | 973.92 | 1,247 | 1,137 | 702.32 | 892.93 |
Other Revenue | - | 0 | - | - | - |
Revenue | 973.92 | 1,247 | 1,137 | 702.32 | 892.93 |
Revenue Growth (YoY) | -21.88% | 9.65% | 61.89% | -21.35% | - |
Cost of Revenue | 655.12 | 841 | 843.45 | 502.82 | 590.45 |
Gross Profit | 318.79 | 405.67 | 293.54 | 199.51 | 302.48 |
Selling, General & Admin | 234.22 | 278.03 | 232.61 | 185.82 | 243.1 |
Other Operating Expenses | - | - | - | - | -6.65 |
Operating Expenses | 239.18 | 283.3 | 238.41 | 193.99 | 243.21 |
Operating Income | 79.62 | 122.37 | 55.13 | 5.52 | 59.27 |
Interest Expense | -9.31 | -10.47 | -5.7 | -1.82 | -4.57 |
Interest & Investment Income | 5.57 | 4.1 | 1.69 | 0.69 | 0.95 |
Earnings From Equity Investments | - | - | - | 0.03 | 0.58 |
Currency Exchange Gain (Loss) | 0.13 | 0.09 | 0.14 | - | - |
Other Non Operating Income (Expenses) | -0.83 | -0.6 | -0.41 | -0.75 | -0.52 |
EBT Excluding Unusual Items | 75.18 | 115.49 | 50.85 | 3.67 | 55.7 |
Gain (Loss) on Sale of Assets | - | - | - | 0.2 | - |
Pretax Income | 75.3 | 115.49 | 51.39 | 5.39 | 55.74 |
Income Tax Expense | 18.78 | 35.44 | 14.92 | -2.2 | 15.68 |
Earnings From Continuing Operations | 56.52 | 80.05 | 36.47 | 7.59 | 40.06 |
Minority Interest in Earnings | - | - | - | -0.08 | -0.04 |
Net Income | 56.52 | 80.05 | 36.47 | 7.51 | 40.01 |
Net Income to Common | 56.52 | 80.05 | 36.47 | 7.51 | 40.01 |
Net Income Growth | -29.39% | 119.51% | 385.77% | -81.24% | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -2.76% | -0.72% | 0.73% | 0.51% | - |
EPS (Basic) | 6.92 | 9.53 | 4.31 | 0.89 | 4.79 |
EPS (Diluted) | 6.92 | 9.53 | 4.31 | 0.89 | 4.79 |
EPS Growth | -27.39% | 121.11% | 382.27% | -81.33% | - |
Free Cash Flow | 12.15 | 79.03 | 23.37 | 25.5 | -116.89 |
Free Cash Flow Per Share | 1.49 | 9.41 | 2.76 | 3.04 | -13.99 |
Gross Margin | 32.73% | 32.54% | 25.82% | 28.41% | 33.88% |
Operating Margin | 8.18% | 9.82% | 4.85% | 0.79% | 6.64% |
Profit Margin | 5.80% | 6.42% | 3.21% | 1.07% | 4.48% |
Free Cash Flow Margin | 1.25% | 6.34% | 2.06% | 3.63% | -13.09% |
EBITDA | 84.57 | 127.69 | 60.93 | 13.69 | 66.03 |
EBITDA Margin | 8.68% | 10.24% | 5.36% | 1.95% | 7.39% |
D&A For EBITDA | 4.95 | 5.32 | 5.8 | 8.17 | 6.76 |
EBIT | 79.62 | 122.37 | 55.13 | 5.52 | 59.27 |
EBIT Margin | 8.18% | 9.82% | 4.85% | 0.79% | 6.64% |
Effective Tax Rate | 24.94% | 30.69% | 29.04% | - | 28.13% |
Revenue as Reported | 979.93 | 1,251 | 1,139 | 704.86 | 900.7 |
Advertising Expenses | - | - | - | 1.14 | 7.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.