The Fertilisers and Chemicals Travancore Limited (NSE:FACT)
807.70
-11.25 (-1.37%)
Aug 14, 2026, 3:30 PM IST
NSE:FACT 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 | Jun '26 Jun 30, 2026 | 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 |
| - | 40,509 | 50,512 | 61,981 | 44,248 | 32,588 | |
Revenue Growth | - | -19.80% | -18.50% | 40.08% | 35.78% | 17.65% |
Cost of Revenue | - | 29,211 | 33,566 | 38,030 | 28,301 | 18,688 |
Gross Profit | - | 11,298 | 16,946 | 23,952 | 15,947 | 13,901 |
Selling, General & Admin | - | 2,863 | 2,932 | 2,926 | 2,361 | 2,356 |
Other Operating Expenses | - | 7,401 | 10,457 | 13,151 | 7,555 | 6,106 |
Operating Expenses | - | 10,631 | 13,654 | 16,380 | 10,190 | 8,689 |
Operating Income | - | 666.89 | 3,292 | 7,572 | 5,757 | 5,211 |
Interest Expense | - | -2,453 | -2,467 | -2,473 | -2,444 | -2,453 |
Interest & Investment Income | - | 2,009 | 1,896 | 1,127 | 901.79 | 587.49 |
Currency Exchange Gain (Loss) | - | -48.08 | 62.99 | -262.1 | -19.29 | 118.5 |
Other Non Operating Income (Expenses) | - | 111.71 | 65.78 | 81.43 | 158.91 | 39.64 |
EBT Excluding Unusual Items | - | 286.78 | 2,850 | 6,044 | 4,354 | 3,504 |
Gain (Loss) on Sale of Assets | - | 4.48 | 24.48 | 83.83 | -0.06 | 0.21 |
Other Unusual Items | - | 246.15 | -2,456 | - | -890.62 | - |
Pretax Income | - | 537.41 | 418.51 | 6,128 | 3,464 | 3,505 |
Income Tax Expense | - | 125.09 | -864.24 | - | - | - |
Net Income | - | 412.32 | 1,283 | 6,128 | 3,464 | 3,505 |
Net Income to Common | - | 412.32 | 1,283 | 6,128 | 3,464 | 3,505 |
Net Income Growth | - | -67.86% | -79.07% | 76.93% | -1.17% | -64.07% |
Shares Outstanding (Basic) | 645 | 647 | 647 | 647 | 647 | 647 |
Shares Outstanding (Diluted) | 645 | 647 | 647 | 647 | 647 | 647 |
Shares Change | 1.63% | - | - | - | - | - |
EPS (Basic) | - | 0.64 | 1.98 | 9.47 | 5.35 | 5.42 |
EPS (Diluted) | - | 0.64 | 1.98 | 9.47 | 5.35 | 5.42 |
EPS Growth | - | -67.86% | -79.07% | 76.93% | -1.17% | -64.07% |
Free Cash Flow | - | -133.66 | 1,236 | 5,450 | 879.94 | 9,887 |
Free Cash Flow Per Share | - | -0.21 | 1.91 | 8.42 | 1.36 | 15.28 |
Dividend Per Share | - | 0.390 | 0.970 | 1.000 | - | - |
Dividend Growth | - | -59.79% | -3.00% | - | - | - |
Gross Margin | - | 27.89% | 33.55% | 38.64% | 36.04% | 42.66% |
Operating Margin | - | 1.65% | 6.52% | 12.22% | 13.01% | 15.99% |
Profit Margin | - | 1.02% | 2.54% | 9.89% | 7.83% | 10.75% |
Free Cash Flow Margin | - | -0.33% | 2.45% | 8.79% | 1.99% | 30.34% |
EBITDA | - | 1,015 | 3,537 | 7,852 | 6,009 | 5,422 |
EBITDA Margin | - | 2.51% | 7.00% | 12.67% | 13.58% | 16.64% |
D&A For EBITDA | - | 348.14 | 245.1 | 280.34 | 251.83 | 210.26 |
EBIT | - | 666.89 | 3,292 | 7,572 | 5,757 | 5,211 |
EBIT Margin | - | 1.65% | 6.52% | 12.22% | 13.01% | 15.99% |
Effective Tax Rate | - | 23.28% | - | - | - | - |
Revenue as Reported | - | 42,674 | 52,543 | 63,337 | 45,360 | 33,264 |