Felix Industries Limited (NSE:FELIX)
India
· Delayed Price · Currency is INR 162.90
+1.20 (0.74%)
At close: Jun 5, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Other Revenue | - | - | 0 | - | - | - | Upgrade
|
| Revenue | 348.83 | 339.05 | 193.81 | 123.83 | 29.55 | 18.68 | Upgrade
|
| Revenue Growth (YoY) | 25.50% | 74.94% | 56.52% | 319.09% | 58.20% | -4.73% | Upgrade
|
| Cost of Revenue | 215.52 | 244.56 | 161.53 | 89.09 | 29.83 | 17.64 | Upgrade
|
| Gross Profit | 133.31 | 94.49 | 32.28 | 34.74 | -0.28 | 1.03 | Upgrade
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| Selling, General & Admin | 19.05 | 38.11 | 10.92 | 6.83 | 4.41 | 5.32 | Upgrade
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| Other Operating Expenses | 44.15 | -6.07 | -0.09 | -0.04 | -0.19 | - | Upgrade
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| Operating Expenses | 70.8 | 35.59 | 13.35 | 18.85 | 5.68 | 6.8 | Upgrade
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| Operating Income | 62.51 | 58.9 | 18.93 | 15.89 | -5.96 | -5.77 | Upgrade
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| Interest Expense | -5.52 | -5.06 | -4.47 | -2.49 | -1.8 | -1.3 | Upgrade
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| Interest & Investment Income | 6.29 | 12.58 | 0.36 | 0 | 0.02 | 0.01 | Upgrade
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| Currency Exchange Gain (Loss) | 0.09 | 0.17 | - | 0.02 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 33.81 | -0.92 | -0.64 | -0.34 | 0.06 | -0.22 | Upgrade
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| EBT Excluding Unusual Items | 96.99 | 65.66 | 14.19 | 13.09 | -7.68 | -7.29 | Upgrade
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| Pretax Income | 96.99 | 65.66 | 14.3 | 13.09 | -7.68 | -7.29 | Upgrade
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| Income Tax Expense | 23.77 | 15.56 | 2.6 | 4.8 | -1.69 | -4.37 | Upgrade
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| Net Income | 69.97 | 50.1 | 11.7 | 8.29 | -5.99 | -2.92 | Upgrade
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| Net Income to Common | 69.97 | 50.1 | 11.7 | 8.29 | -5.99 | -2.92 | Upgrade
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| Net Income Growth | 120.49% | 328.12% | 41.17% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 13 | 9 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 9 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 73.84% | 70.55% | - | - | - | - | Upgrade
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| EPS (Basic) | 5.54 | 5.77 | 2.30 | 1.63 | -1.18 | -0.57 | Upgrade
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| EPS (Diluted) | 5.54 | 5.77 | 2.30 | 1.63 | -1.18 | -0.57 | Upgrade
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| EPS Growth | 26.83% | 151.02% | 41.17% | - | - | - | Upgrade
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| Free Cash Flow | - | -386.29 | -69.14 | -4.37 | -10.79 | -11.79 | Upgrade
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| Free Cash Flow Per Share | - | -44.47 | -13.57 | -0.86 | -2.12 | -2.31 | Upgrade
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| Gross Margin | 38.22% | 27.87% | 16.65% | 28.06% | -0.95% | 5.53% | Upgrade
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| Operating Margin | 17.92% | 17.37% | 9.77% | 12.83% | -20.16% | -30.88% | Upgrade
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| Profit Margin | 20.06% | 14.78% | 6.04% | 6.69% | -20.27% | -15.62% | Upgrade
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| Free Cash Flow Margin | - | -113.93% | -35.67% | -3.53% | -36.52% | -63.11% | Upgrade
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| EBITDA | 68.73 | 62.44 | 21.45 | 17.89 | -4.51 | -4.29 | Upgrade
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| EBITDA Margin | 19.70% | 18.42% | 11.07% | 14.45% | -15.25% | -22.97% | Upgrade
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| D&A For EBITDA | 6.22 | 3.55 | 2.52 | 2.01 | 1.45 | 1.48 | Upgrade
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| EBIT | 62.51 | 58.9 | 18.93 | 15.89 | -5.96 | -5.77 | Upgrade
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| EBIT Margin | 17.92% | 17.37% | 9.77% | 12.83% | -20.16% | -30.88% | Upgrade
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| Effective Tax Rate | 24.51% | 23.70% | 18.17% | 36.67% | - | - | Upgrade
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| Revenue as Reported | 392.5 | 357.87 | 194.37 | 123.9 | 30.22 | 18.68 | Upgrade
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| Advertising Expenses | - | 0.36 | 0.1 | 0.1 | 0.14 | 0.16 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.