The Fertilisers and Chemicals Travancore Limited (NSE: FACT)
India flag India · Delayed Price · Currency is INR
968.25
+39.80 (4.29%)
Dec 24, 2024, 3:30 PM IST

NSE: FACT Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
42,07450,54961,98144,24832,58827,699
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Revenue Growth (YoY)
-28.28%-18.44%40.08%35.78%17.65%41.71%
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Cost of Revenue
30,08933,58738,03028,30118,68816,382
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Gross Profit
11,98516,96223,95215,94713,90111,317
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Selling, General & Admin
2,8242,9332,9262,3612,3562,436
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Other Operating Expenses
8,59410,45513,1517,5556,1065,970
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Operating Expenses
11,69613,65416,38010,1908,6898,608
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Operating Income
288.53,3087,5725,7575,2112,709
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Interest Expense
-2,462-2,467-2,473-2,444-2,453-2,879
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Interest & Investment Income
1,8961,8961,127901.79587.49139.07
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Currency Exchange Gain (Loss)
62.9962.99-262.1-19.29118.5-64.97
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Other Non Operating Income (Expenses)
108.0865.7881.43158.9139.64108.41
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EBT Excluding Unusual Items
-106.382,8666,0444,3543,50412.23
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Gain (Loss) on Sale of Assets
24.4824.4883.83-0.060.21-1.27
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Asset Writedown
-----22.41
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Other Unusual Items
-1,743-2,456--890.62-9,722
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Pretax Income
-1,825435.016,1283,4643,5059,755
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Income Tax Expense
-1,141-1,027----
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Net Income
-683.711,4626,1283,4643,5059,755
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Net Income to Common
-683.711,4626,1283,4643,5059,755
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Net Income Growth
--76.15%76.93%-1.17%-64.07%499.62%
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Shares Outstanding (Basic)
647647647647647647
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Shares Outstanding (Diluted)
647647647647647647
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Shares Change (YoY)
0.11%-----
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EPS (Basic)
-1.062.269.475.355.4215.08
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EPS (Diluted)
-1.062.269.475.355.4215.08
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EPS Growth
--76.15%76.93%-1.17%-64.07%499.62%
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Free Cash Flow
-4,0941,2385,450879.949,8871,703
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Free Cash Flow Per Share
-6.331.918.421.3615.282.63
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Dividend Per Share
-0.9701.000---
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Dividend Growth
--3.00%----
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Gross Margin
28.48%33.56%38.64%36.04%42.66%40.86%
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Operating Margin
0.69%6.54%12.22%13.01%15.99%9.78%
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Profit Margin
-1.63%2.89%9.89%7.83%10.75%35.22%
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Free Cash Flow Margin
-9.73%2.45%8.79%1.99%30.34%6.15%
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EBITDA
545.463,5537,8526,0095,4222,908
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EBITDA Margin
1.30%7.03%12.67%13.58%16.64%10.50%
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D&A For EBITDA
256.96245.1280.34251.83210.26199.33
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EBIT
288.53,3087,5725,7575,2112,709
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EBIT Margin
0.69%6.54%12.22%13.01%15.99%9.78%
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Revenue as Reported
44,14752,58063,33745,36033,26428,015
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Source: S&P Capital IQ. Standard template. Financial Sources.