Felix Industries Limited (NSE:FELIX)
India · Delayed Price · Currency is INR 189.00
+2.70 (1.45%)
Jun 3, 2026, 3:07 PM IST
Felix Industries 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 | 1,022 | 368.22 | 339.05 | 193.8 | 123.83 |
Other Revenue | 36.63 | - | -0 | 0 | - |
| 1,059 | 368.22 | 339.05 | 193.81 | 123.83 | |
Revenue Growth (YoY) | 187.53% | 8.60% | 74.94% | 56.52% | 319.09% |
Cost of Revenue | 461.45 | 199.31 | 197.52 | 161.53 | 89.09 |
Gross Profit | 597.31 | 168.91 | 141.53 | 32.28 | 34.74 |
Selling, General & Admin | - | 86.26 | 85.15 | 10.92 | 6.83 |
Other Operating Expenses | 278.5 | -31.15 | -6.07 | -0.09 | -0.04 |
Operating Expenses | 298.65 | 62.75 | 82.63 | 13.35 | 18.85 |
Operating Income | 298.66 | 106.17 | 58.9 | 18.93 | 15.89 |
Interest Expense | -31.6 | -8.57 | -5.06 | -4.47 | -2.49 |
Interest & Investment Income | - | 22.89 | 12.58 | 0.36 | 0 |
Earnings From Equity Investments | -0.11 | - | - | - | - |
Currency Exchange Gain (Loss) | - | 1.18 | 0.17 | - | 0.02 |
Other Non Operating Income (Expenses) | - | -1.73 | -0.92 | -0.64 | -0.34 |
EBT Excluding Unusual Items | 266.96 | 119.95 | 65.66 | 14.19 | 13.09 |
Gain (Loss) on Sale of Assets | - | 0 | - | - | - |
Pretax Income | 266.96 | 119.95 | 65.66 | 14.3 | 13.09 |
Income Tax Expense | 85.13 | 28.82 | 15.56 | 2.6 | 4.8 |
Earnings From Continuing Operations | 181.83 | 91.13 | 50.1 | 11.7 | 8.29 |
Minority Interest in Earnings | -0.38 | - | - | - | - |
Net Income | 181.44 | 91.13 | 50.1 | 11.7 | 8.29 |
Net Income to Common | 181.44 | 91.13 | 50.1 | 11.7 | 8.29 |
Net Income Growth | 99.10% | 81.89% | 328.12% | 41.17% | - |
Shares Outstanding (Basic) | 16 | 13 | 9 | 5 | 5 |
Shares Outstanding (Diluted) | 16 | 13 | 9 | 5 | 5 |
Shares Change (YoY) | 23.43% | 52.88% | 70.55% | - | - |
EPS (Basic) | 11.07 | 6.86 | 5.77 | 2.30 | 1.63 |
EPS (Diluted) | 11.07 | 6.86 | 5.77 | 2.30 | 1.63 |
EPS Growth | 61.37% | 18.93% | 151.02% | 41.17% | - |
Free Cash Flow | -512.08 | -383.71 | -386.29 | -69.14 | -4.37 |
Free Cash Flow Per Share | -31.24 | -28.90 | -44.47 | -13.57 | -0.86 |
Gross Margin | 56.42% | 45.87% | 41.74% | 16.65% | 28.06% |
Operating Margin | 28.21% | 28.83% | 17.37% | 9.77% | 12.83% |
Profit Margin | 17.14% | 24.75% | 14.78% | 6.04% | 6.69% |
Free Cash Flow Margin | -48.37% | -104.21% | -113.93% | -35.67% | -3.53% |
EBITDA | 318.81 | 113.75 | 62.45 | 21.45 | 17.89 |
EBITDA Margin | 30.11% | 30.89% | 18.42% | 11.07% | 14.45% |
D&A For EBITDA | 20.15 | 7.58 | 3.55 | 2.52 | 2.01 |
EBIT | 298.66 | 106.17 | 58.9 | 18.93 | 15.89 |
EBIT Margin | 28.21% | 28.83% | 17.37% | 9.77% | 12.83% |
Effective Tax Rate | 31.89% | 24.02% | 23.70% | 18.17% | 36.67% |
Revenue as Reported | 1,059 | 423.45 | 357.87 | 194.37 | 123.9 |
Advertising Expenses | - | 0.12 | 0.36 | 0.1 | 0.1 |