FCS Software Solutions Limited (NSE: FCSSOFT)
India
· Delayed Price · Currency is INR 3.360
-0.030 (-0.89%)
Dec 26, 2024, 1:03 PM IST
FCS Software Solutions Income Statement
Financials in millions INR. Fiscal year is April - March.
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 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | - | 367.01 | 349.14 | 346.17 | 340.59 | 373.31 | Upgrade
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| Other Revenue | - | - | - | - | 0 | -0 | Upgrade
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| Revenue | 372.85 | 367.01 | 349.14 | 346.17 | 340.59 | 373.31 | Upgrade
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| Revenue Growth (YoY) | 5.34% | 5.12% | 0.86% | 1.64% | -8.77% | -7.60% | Upgrade
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| Cost of Revenue | 202.03 | 200.05 | 218.51 | 224.97 | 205.88 | 200.89 | Upgrade
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| Gross Profit | 170.82 | 166.96 | 130.63 | 121.2 | 134.7 | 172.42 | Upgrade
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| Selling, General & Admin | 2.19 | 2.19 | 3.55 | 1.16 | 0.46 | - | Upgrade
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| Other Operating Expenses | 68.26 | 68.16 | 59.65 | 62.64 | 77.94 | 195.04 | Upgrade
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| Operating Expenses | 97.71 | 106.48 | 105.16 | 102.36 | 124.55 | 377.02 | Upgrade
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| Operating Income | 73.12 | 60.47 | 25.47 | 18.84 | 10.15 | -204.6 | Upgrade
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| Interest Expense | -82.72 | -62.71 | -17.07 | -22.28 | -22.99 | -27.84 | Upgrade
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| Interest & Investment Income | 89.79 | 89.79 | 21.91 | 18.34 | 24.74 | 23.27 | Upgrade
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| Earnings From Equity Investments | -0.05 | -0.04 | 0.04 | -0.03 | 0.03 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.03 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.59 | -23.02 | -11.65 | -0.13 | 1.98 | 9.94 | Upgrade
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| EBT Excluding Unusual Items | 78.55 | 64.49 | 18.7 | 14.77 | 13.91 | -199.24 | Upgrade
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| Other Unusual Items | -124.06 | -185.39 | 3.18 | -10.79 | -129.62 | -30.63 | Upgrade
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| Pretax Income | -45.51 | -120.9 | 21.88 | 3.98 | -115.71 | -229.86 | Upgrade
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| Income Tax Expense | 0.71 | -0.45 | 7.28 | 4.5 | 7.51 | 8.16 | Upgrade
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| Net Income | -46.22 | -120.45 | 14.6 | -0.52 | -123.22 | -238.03 | Upgrade
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| Net Income to Common | -46.22 | -120.45 | 14.6 | -0.52 | -123.22 | -238.03 | Upgrade
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| Shares Outstanding (Basic) | 1,710 | 1,710 | 1,710 | 1,710 | 1,710 | 1,710 | Upgrade
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| Shares Outstanding (Diluted) | 1,710 | 1,710 | 1,710 | 1,710 | 1,710 | 1,710 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.00% | 0.07% | Upgrade
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| EPS (Basic) | -0.03 | -0.07 | 0.01 | -0.00 | -0.07 | -0.14 | Upgrade
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| EPS (Diluted) | -0.03 | -0.07 | 0.01 | -0.00 | -0.07 | -0.14 | Upgrade
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| Free Cash Flow | 128.66 | 137.46 | 19.77 | 20.5 | 19.93 | -104.77 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.08 | 0.01 | 0.01 | 0.01 | -0.06 | Upgrade
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| Gross Margin | 45.82% | 45.49% | 37.41% | 35.01% | 39.55% | 46.19% | Upgrade
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| Operating Margin | 19.61% | 16.48% | 7.29% | 5.44% | 2.98% | -54.81% | Upgrade
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| Profit Margin | -12.40% | -32.82% | 4.18% | -0.15% | -36.18% | -63.76% | Upgrade
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| Free Cash Flow Margin | 34.51% | 37.45% | 5.66% | 5.92% | 5.85% | -28.06% | Upgrade
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| EBITDA | 100.33 | 96.56 | 67.34 | 57.31 | 55.79 | -153.19 | Upgrade
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| EBITDA Margin | 26.91% | 26.31% | 19.29% | 16.55% | 16.38% | -41.04% | Upgrade
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| D&A For EBITDA | 27.21 | 36.09 | 41.87 | 38.47 | 45.64 | 51.41 | Upgrade
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| EBIT | 73.12 | 60.47 | 25.47 | 18.84 | 10.15 | -204.6 | Upgrade
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| EBIT Margin | 19.61% | 16.48% | 7.29% | 5.44% | 2.98% | -54.81% | Upgrade
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| Effective Tax Rate | - | - | 33.29% | 113.15% | - | - | Upgrade
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| Revenue as Reported | 496.02 | 457.21 | 371.3 | 365 | 367.56 | 407.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.