Fractal Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	854.49	499.44	889.11	928.1	102.33
Revenue Growth (YoY)	71.09%	-43.83%	-4.20%	806.98%	-
Cost of Revenue	413.25	417.3	801.91	840.91	86.7
Gross Profit	441.24	82.14	87.2	87.19	15.63
Selling, General & Admin	16.31	18.97	16.74	13.98	3.11
Other Operating Expenses	313.68	23.3	29.15	42.43	5.2
Operating Expenses	332.92	45.76	49.03	56.94	8.43
Operating Income	108.32	36.38	38.17	30.25	7.21
Interest Expense	-17.57	-9.67	-6.1	-1.36	-0.05
Interest & Investment Income	-	-	-	0.04	-
Other Non Operating Income (Expenses)	0.29	0.65	-	-0.92	-1.9
EBT Excluding Unusual Items	91.03	27.36	32.07	28.02	5.26
Gain (Loss) on Sale of Assets	-0.05	-	-	-	-
Pretax Income	90.98	27.36	32.07	28.02	5.26
Income Tax Expense	15.61	4.7	5.49	4.77	1.01
Earnings From Continuing Operations	75.38	22.66	26.58	23.25	4.25
Minority Interest in Earnings	-	0.01	0.01	-	-
Net Income	75.38	22.67	26.58	23.25	4.25
Net Income to Common	75.38	22.67	26.58	23.25	4.25
Net Income Growth	232.52%	-14.73%	14.34%	446.86%	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-	-	-	-	4900.00%
EPS (Basic)	13.70	4.12	4.83	4.23	0.77
EPS (Diluted)	13.70	4.12	4.83	4.23	0.77
EPS Growth	232.52%	-14.73%	14.34%	447.08%	-
Free Cash Flow	-40.51	-101.29	72.13	8.27	-17.76
Free Cash Flow Per Share	-7.37	-18.42	13.12	1.50	-3.23
Gross Margin	51.64%	16.45%	9.81%	9.39%	15.28%
Operating Margin	12.68%	7.28%	4.29%	3.26%	7.04%
Profit Margin	8.82%	4.54%	2.99%	2.50%	4.15%
Free Cash Flow Margin	-4.74%	-20.28%	8.11%	0.89%	-17.35%
EBITDA	111.25	39.88	41.31	30.78	7.33
EBITDA Margin	13.02%	7.99%	4.65%	3.32%	7.16%
D&A For EBITDA	2.93	3.5	3.14	0.53	0.12
EBIT	108.32	36.38	38.17	30.25	7.21
EBIT Margin	12.68%	7.28%	4.29%	3.26%	7.04%
Effective Tax Rate	17.15%	17.19%	17.12%	17.01%	19.20%
Revenue as Reported	855.13	500.09	889.11	928.14	102.33
Advertising Expenses	0.01	2.05	2.17	2.28	0.65

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