Felix Industries Limited (NSE:FELIX)
India · Delayed Price · Currency is INR 187.80
-8.00 (-4.09%)
At close: Sep 26, 2025
Felix Industries 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 494.36 | 368.22 | 339.05 | 193.8 | 123.83 | 29.55 | Upgrade |
Other Revenue | 0 | - | -0 | 0 | - | - | Upgrade |
| 494.36 | 368.22 | 339.05 | 193.81 | 123.83 | 29.55 | Upgrade | |
Revenue Growth (YoY) | 37.28% | 8.60% | 74.94% | 56.52% | 319.09% | 58.20% | Upgrade |
Cost of Revenue | 264.01 | 199.31 | 197.52 | 161.53 | 89.09 | 29.83 | Upgrade |
Gross Profit | 230.35 | 168.91 | 141.53 | 32.28 | 34.74 | -0.28 | Upgrade |
Selling, General & Admin | - | 86.26 | 85.15 | 10.92 | 6.83 | 4.41 | Upgrade |
Other Operating Expenses | 97.25 | -31.15 | -6.07 | -0.09 | -0.04 | -0.19 | Upgrade |
Operating Expenses | 107.34 | 62.75 | 82.63 | 13.35 | 18.85 | 5.68 | Upgrade |
Operating Income | 123 | 106.17 | 58.9 | 18.93 | 15.89 | -5.96 | Upgrade |
Interest Expense | -17.23 | -8.57 | -5.06 | -4.47 | -2.49 | -1.8 | Upgrade |
Interest & Investment Income | - | 22.89 | 12.58 | 0.36 | 0 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | - | 1.18 | 0.17 | - | 0.02 | - | Upgrade |
Other Non Operating Income (Expenses) | 52.04 | -1.73 | -0.92 | -0.64 | -0.34 | 0.06 | Upgrade |
EBT Excluding Unusual Items | 157.81 | 119.95 | 65.66 | 14.19 | 13.09 | -7.68 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0 | - | - | - | - | Upgrade |
Pretax Income | 157.81 | 119.95 | 65.66 | 14.3 | 13.09 | -7.68 | Upgrade |
Income Tax Expense | 34.12 | 28.82 | 15.56 | 2.6 | 4.8 | -1.69 | Upgrade |
Net Income | 129.25 | 91.13 | 50.1 | 11.7 | 8.29 | -5.99 | Upgrade |
Net Income to Common | 129.25 | 91.13 | 50.1 | 11.7 | 8.29 | -5.99 | Upgrade |
Net Income Growth | 156.63% | 81.89% | 328.12% | 41.17% | - | - | Upgrade |
Shares Outstanding (Basic) | 14 | 13 | 9 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 14 | 13 | 9 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | - | 52.88% | 70.55% | - | - | - | Upgrade |
EPS (Basic) | 9.38 | 6.86 | 5.77 | 2.30 | 1.63 | -1.18 | Upgrade |
EPS (Diluted) | 9.38 | 6.86 | 5.77 | 2.30 | 1.63 | -1.18 | Upgrade |
EPS Growth | - | 18.93% | 151.02% | 41.17% | - | - | Upgrade |
Free Cash Flow | - | -383.71 | -386.29 | -69.14 | -4.37 | -10.79 | Upgrade |
Free Cash Flow Per Share | - | -28.90 | -44.47 | -13.57 | -0.86 | -2.12 | Upgrade |
Gross Margin | 46.59% | 45.87% | 41.74% | 16.65% | 28.06% | -0.95% | Upgrade |
Operating Margin | 24.88% | 28.83% | 17.37% | 9.77% | 12.83% | -20.16% | Upgrade |
Profit Margin | 26.15% | 24.75% | 14.78% | 6.04% | 6.69% | -20.27% | Upgrade |
Free Cash Flow Margin | - | -104.21% | -113.93% | -35.67% | -3.53% | -36.52% | Upgrade |
EBITDA | 131.66 | 113.75 | 62.45 | 21.45 | 17.89 | -4.51 | Upgrade |
EBITDA Margin | 26.63% | 30.89% | 18.42% | 11.07% | 14.45% | -15.25% | Upgrade |
D&A For EBITDA | 8.66 | 7.58 | 3.55 | 2.52 | 2.01 | 1.45 | Upgrade |
EBIT | 123 | 106.17 | 58.9 | 18.93 | 15.89 | -5.96 | Upgrade |
EBIT Margin | 24.88% | 28.83% | 17.37% | 9.77% | 12.83% | -20.16% | Upgrade |
Effective Tax Rate | 21.62% | 24.02% | 23.70% | 18.17% | 36.67% | - | Upgrade |
Revenue as Reported | 546.4 | 423.45 | 357.87 | 194.37 | 123.9 | 30.22 | Upgrade |
Advertising Expenses | - | 0.12 | 0.36 | 0.1 | 0.1 | 0.14 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.