Fabtech Technologies Cleanrooms Limited (BOM:544332)

BOM:544332 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	1,643	1,500	973.92	1,247	1,137	702.32
Other Revenue	-	-	-	0	-	-
Revenue	1,643	1,500	973.92	1,247	1,137	702.32
Revenue Growth (YoY)	-	54.05%	-21.88%	9.65%	61.89%	-21.35%
Cost of Revenue	1,096	1,035	655.57	841	843.45	502.82
Gross Profit	546.43	465.22	318.34	405.67	293.54	199.51
Selling, General & Admin	409.88	304.82	234.52	278.03	232.61	185.82
Operating Expenses	416.85	311.03	239.47	283.3	238.41	193.99
Operating Income	129.58	154.18	78.87	122.37	55.13	5.52
Interest Expense	-3.25	-3.59	-9.31	-10.47	-5.7	-1.82
Interest & Investment Income	5.58	5.58	5.57	4.1	1.69	0.69
Earnings From Equity Investments	11.94	11.68	1.72	0.1	0.08	0.03
Currency Exchange Gain (Loss)	1.7	1.7	0.13	0.09	0.14	-
Other Non Operating Income (Expenses)	6.94	-0.17	-0.83	-0.6	-0.41	-0.75
EBT Excluding Unusual Items	152.48	169.37	76.15	115.59	50.93	3.67
Gain (Loss) on Sale of Investments	0.97	0.97	-	-	-	-
Gain (Loss) on Sale of Assets	0.06	0.06	-	-	-	0.2
Pretax Income	153.65	170.55	76.28	115.59	51.47	5.39
Income Tax Expense	33.43	37.37	20.21	35.44	14.92	-2.2
Earnings From Continuing Operations	120.23	133.18	56.07	80.16	36.55	7.59
Minority Interest in Earnings	-7.43	-0.22	-0.41	-0.53	-0.55	-0.08
Net Income	112.79	132.96	55.66	79.63	36	7.51
Net Income to Common	112.79	132.96	55.66	79.63	36	7.51
Net Income Growth	-	138.87%	-30.10%	121.18%	379.58%	-81.24%
Shares Outstanding (Basic)	11	10	8	8	8	8
Shares Outstanding (Diluted)	11	10	8	8	8	8
Shares Change (YoY)	-	16.67%	0.03%	0.03%	-0.56%	0.51%
EPS (Basic)	9.88	13.64	6.66	9.53	4.31	0.89
EPS (Diluted)	9.88	13.64	6.66	9.53	4.31	0.89
EPS Growth	-	104.73%	-30.12%	121.11%	382.27%	-81.33%
Free Cash Flow	-270.88	-7.36	13.17	79.03	23.37	25.5
Free Cash Flow Per Share	-23.73	-0.76	1.58	9.46	2.80	3.04
Dividend Per Share	-	2.000	-	-	-	-
Gross Margin	33.26%	31.01%	32.69%	32.54%	25.82%	28.41%
Operating Margin	7.89%	10.28%	8.10%	9.82%	4.85%	0.79%
Profit Margin	6.87%	8.86%	5.71%	6.39%	3.17%	1.07%
Free Cash Flow Margin	-16.49%	-0.49%	1.35%	6.34%	2.06%	3.63%
EBITDA	136.55	160.4	83.82	127.69	60.93	13.69
EBITDA Margin	8.31%	10.69%	8.61%	10.24%	5.36%	1.95%
D&A For EBITDA	6.97	6.22	4.95	5.32	5.8	8.17
EBIT	129.58	154.18	78.87	122.37	55.13	5.52
EBIT Margin	7.89%	10.28%	8.10%	9.82%	4.85%	0.79%
Effective Tax Rate	21.76%	21.91%	26.49%	30.66%	28.99%	-
Revenue as Reported	1,659	1,509	979.93	1,251	1,139	704.86
Advertising Expenses	-	-	-	-	-	1.14

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