Fairchem Organics Limited (NSE:FAIRCHEMOR)
958.90
+2.70 (0.28%)
Jul 18, 2025, 9:30 AM IST
Fairchem Organics 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 | 2020 |
---|---|---|---|---|---|---|
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 | 2020 |
Operating Revenue | 5,379 | 6,215 | 6,480 | 6,432 | 3,966 | Upgrade |
Other Revenue | 13.39 | - | - | - | - | Upgrade |
5,392 | 6,215 | 6,480 | 6,432 | 3,966 | Upgrade | |
Revenue Growth (YoY) | -13.23% | -4.10% | 0.76% | 62.19% | 29.39% | Upgrade |
Cost of Revenue | 4,368 | 4,671 | 4,937 | 4,615 | 2,676 | Upgrade |
Gross Profit | 1,024 | 1,544 | 1,544 | 1,817 | 1,289 | Upgrade |
Selling, General & Admin | 238.87 | 222.81 | 198.76 | 181 | 162.74 | Upgrade |
Other Operating Expenses | 344.04 | 651.61 | 621.35 | 586.09 | 438.16 | Upgrade |
Operating Expenses | 688.25 | 967.2 | 901.63 | 838.4 | 666.63 | Upgrade |
Operating Income | 335.87 | 577.01 | 642.24 | 978.19 | 622.71 | Upgrade |
Interest Expense | -36.66 | -42.39 | -62.62 | -68.56 | -69.78 | Upgrade |
Interest & Investment Income | - | 0.42 | 0.12 | 0.37 | 2.31 | Upgrade |
Currency Exchange Gain (Loss) | - | 10.2 | 1.66 | 1.1 | -0.14 | Upgrade |
Other Non Operating Income (Expenses) | - | 0.4 | - | 0.51 | 0.06 | Upgrade |
EBT Excluding Unusual Items | 299.2 | 545.64 | 581.4 | 911.61 | 555.16 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.32 | -0.44 | 0.79 | 0.45 | Upgrade |
Other Unusual Items | - | - | 4.97 | - | - | Upgrade |
Pretax Income | 299.2 | 545.96 | 585.93 | 912.4 | 555.61 | Upgrade |
Income Tax Expense | 79.46 | 140.96 | 150.91 | 233.34 | 130.76 | Upgrade |
Net Income | 219.74 | 405 | 435.02 | 679.06 | 424.85 | Upgrade |
Net Income to Common | 219.74 | 405 | 435.02 | 679.06 | 424.85 | Upgrade |
Net Income Growth | -45.74% | -6.90% | -35.94% | 59.84% | 22.42% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | -0.02% | - | - | - | - | Upgrade |
EPS (Basic) | 16.88 | 31.10 | 33.41 | 52.15 | 32.63 | Upgrade |
EPS (Diluted) | 16.88 | 31.10 | 33.41 | 52.15 | 32.63 | Upgrade |
EPS Growth | -45.73% | -6.90% | -35.94% | 59.84% | 22.42% | Upgrade |
Free Cash Flow | -428.88 | 563.53 | 348.89 | 58.92 | 164.61 | Upgrade |
Free Cash Flow Per Share | -32.95 | 43.28 | 26.80 | 4.53 | 12.64 | Upgrade |
Dividend Per Share | 7.500 | 7.500 | 7.500 | 13.000 | 3.500 | Upgrade |
Dividend Growth | - | - | -42.31% | 271.43% | - | Upgrade |
Gross Margin | 18.99% | 24.85% | 23.82% | 28.24% | 32.51% | Upgrade |
Operating Margin | 6.23% | 9.29% | 9.91% | 15.21% | 15.70% | Upgrade |
Profit Margin | 4.08% | 6.52% | 6.71% | 10.56% | 10.71% | Upgrade |
Free Cash Flow Margin | -7.95% | 9.07% | 5.38% | 0.92% | 4.15% | Upgrade |
EBITDA | 441.21 | 667.29 | 722.32 | 1,049 | 687.53 | Upgrade |
EBITDA Margin | 8.18% | 10.74% | 11.15% | 16.30% | 17.34% | Upgrade |
D&A For EBITDA | 105.34 | 90.27 | 80.09 | 70.39 | 64.82 | Upgrade |
EBIT | 335.87 | 577.01 | 642.24 | 978.19 | 622.71 | Upgrade |
EBIT Margin | 6.23% | 9.29% | 9.91% | 15.21% | 15.70% | Upgrade |
Effective Tax Rate | 26.56% | 25.82% | 25.76% | 25.57% | 23.54% | Upgrade |
Revenue as Reported | 5,392 | 6,226 | 6,487 | 6,435 | 3,969 | Upgrade |
Advertising Expenses | - | 2.43 | 2.6 | 3.54 | 1.95 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.