Fairchem Organics Limited (NSE:FAIRCHEMOR)

Fairchem Organics 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
Revenue	4,769	5,379	6,215	6,480	6,432	3,966
Revenue Growth (YoY)	-22.10%	-13.45%	-4.10%	0.76%	62.19%	29.39%
Cost of Revenue	3,713	4,048	4,671	4,937	4,615	2,676
Gross Profit	1,056	1,331	1,544	1,544	1,817	1,289
Selling, General & Admin	231.94	240.11	222.81	198.76	181	162.74
Other Operating Expenses	607.87	663.88	651.61	621.35	586.09	438.16
Operating Expenses	947.98	1,009	967.2	901.63	838.4	666.63
Operating Income	108	322.06	577.01	642.24	978.19	622.71
Interest Expense	-34.51	-36.66	-42.39	-62.62	-68.56	-69.78
Interest & Investment Income	0.57	0.57	0.42	0.12	0.37	2.31
Currency Exchange Gain (Loss)	11.19	11.19	10.2	1.66	1.1	-0.14
Other Non Operating Income (Expenses)	-0.46	0.62	0.4	-	0.51	0.06
EBT Excluding Unusual Items	84.78	297.77	545.64	581.4	911.61	555.16
Gain (Loss) on Sale of Assets	0.42	0.42	0.32	-0.44	0.79	0.45
Other Unusual Items	1.02	1.02	-	4.97	-	-
Pretax Income	86.22	299.2	545.96	585.93	912.4	555.61
Income Tax Expense	25.64	79.46	140.96	150.91	233.34	130.76
Net Income	60.57	219.74	405	435.02	679.06	424.85
Net Income to Common	60.57	219.74	405	435.02	679.06	424.85
Net Income Growth	-85.56%	-45.74%	-6.90%	-35.94%	59.84%	22.42%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	4.64	16.88	31.10	33.41	52.15	32.63
EPS (Diluted)	4.64	16.88	31.10	33.41	52.15	32.63
EPS Growth	-85.59%	-45.74%	-6.90%	-35.94%	59.84%	22.42%
Free Cash Flow	27.62	-428.88	563.53	348.89	58.92	164.61
Free Cash Flow Per Share	2.12	-32.94	43.28	26.80	4.53	12.64
Dividend Per Share	-	7.500	7.500	7.500	13.000	3.500
Dividend Growth	-	-	-	-42.31%	271.43%	-
Gross Margin	22.14%	24.75%	24.85%	23.82%	28.24%	32.51%
Operating Margin	2.26%	5.99%	9.29%	9.91%	15.21%	15.70%
Profit Margin	1.27%	4.08%	6.52%	6.71%	10.56%	10.71%
Free Cash Flow Margin	0.58%	-7.97%	9.07%	5.38%	0.92%	4.15%
EBITDA	213.62	424.86	667.29	722.32	1,049	687.53
EBITDA Margin	4.48%	7.90%	10.74%	11.15%	16.30%	17.34%
D&A For EBITDA	105.62	102.79	90.27	80.09	70.39	64.82
EBIT	108	322.06	577.01	642.24	978.19	622.71
EBIT Margin	2.26%	5.99%	9.29%	9.91%	15.21%	15.70%
Effective Tax Rate	29.74%	26.56%	25.82%	25.76%	25.57%	23.54%
Revenue as Reported	4,782	5,392	6,226	6,487	6,435	3,969
Advertising Expenses	-	1.24	2.43	2.6	3.54	1.95

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