Fairchem Organics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	4,596	5,379	6,215	6,480	6,432
Other Revenue	13.06	-	-	-	-
Revenue	4,610	5,379	6,215	6,480	6,432
Revenue Growth (YoY)	-14.31%	-13.45%	-4.10%	0.76%	62.19%
Cost of Revenue	3,903	4,048	4,671	4,937	4,615
Gross Profit	706.92	1,331	1,544	1,544	1,817
Selling, General & Admin	228.26	240.11	222.81	198.76	181
Other Operating Expenses	249.43	663.88	651.61	621.35	586.09
Operating Expenses	587.93	1,009	967.2	901.63	838.4
Operating Income	118.99	322.06	577.01	642.24	978.19
Interest Expense	-36.97	-36.66	-42.39	-62.62	-68.56
Interest & Investment Income	-	0.57	0.42	0.12	0.37
Currency Exchange Gain (Loss)	-	11.19	10.2	1.66	1.1
Other Non Operating Income (Expenses)	-	0.62	0.4	-	0.51
EBT Excluding Unusual Items	82.03	297.77	545.64	581.4	911.61
Gain (Loss) on Sale of Assets	-	0.42	0.32	-0.44	0.79
Other Unusual Items	-8.83	1.02	-	4.97	-
Pretax Income	73.2	299.2	545.96	585.93	912.4
Income Tax Expense	17.8	79.46	140.96	150.91	233.34
Net Income	55.41	219.74	405	435.02	679.06
Net Income to Common	55.41	219.74	405	435.02	679.06
Net Income Growth	-74.79%	-45.74%	-6.90%	-35.94%	59.84%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-0.58%	-	-	-	-
EPS (Basic)	4.28	16.88	31.10	33.41	52.15
EPS (Diluted)	4.28	16.88	31.10	33.41	52.15
EPS Growth	-74.64%	-45.74%	-6.90%	-35.94%	59.84%
Free Cash Flow	262.59	-428.88	563.53	348.89	58.92
Free Cash Flow Per Share	20.29	-32.94	43.28	26.80	4.53
Dividend Per Share	-	7.500	7.500	7.500	13.000
Dividend Growth	-	-	-	-42.31%	271.43%
Gross Margin	15.34%	24.75%	24.85%	23.82%	28.24%
Operating Margin	2.58%	5.99%	9.29%	9.91%	15.21%
Profit Margin	1.20%	4.08%	6.52%	6.71%	10.56%
Free Cash Flow Margin	5.70%	-7.97%	9.07%	5.38%	0.92%
EBITDA	229.23	424.86	667.29	722.32	1,049
EBITDA Margin	4.97%	7.90%	10.74%	11.15%	16.30%
D&A For EBITDA	110.23	102.79	90.27	80.09	70.39
EBIT	118.99	322.06	577.01	642.24	978.19
EBIT Margin	2.58%	5.99%	9.29%	9.91%	15.21%
Effective Tax Rate	24.31%	26.56%	25.82%	25.76%	25.57%
Revenue as Reported	4,610	5,392	6,226	6,487	6,435
Advertising Expenses	-	1.24	2.43	2.6	3.54

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