Flair Writing Industries Limited (NSE: FLAIR)
India
· Delayed Price · Currency is INR 296.50
-3.45 (-1.15%)
Dec 26, 2024, 2:53 PM IST
Flair Writing 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 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 9,923 | 9,787 | 9,427 | 5,774 | 2,980 | 7,252 | Upgrade
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| Revenue Growth (YoY) | 5.26% | 3.83% | 63.26% | 93.77% | -58.91% | 26.60% | Upgrade
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| Cost of Revenue | 4,883 | 4,895 | 5,122 | 3,164 | 1,714 | 4,388 | Upgrade
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| Gross Profit | 5,040 | 4,892 | 4,304 | 2,610 | 1,266 | 2,863 | Upgrade
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| Selling, General & Admin | 1,742 | 1,646 | 1,297 | 924.35 | 601.97 | 1,129 | Upgrade
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| Other Operating Expenses | 1,520 | 1,334 | 1,173 | 710.33 | 434.34 | 789.83 | Upgrade
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| Operating Expenses | 3,665 | 3,348 | 2,743 | 1,878 | 1,261 | 2,155 | Upgrade
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| Operating Income | 1,375 | 1,544 | 1,562 | 732.02 | 5.63 | 708.14 | Upgrade
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| Interest Expense | -68.64 | -101.5 | -99.91 | -99.73 | -113.07 | -77.08 | Upgrade
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| Interest & Investment Income | 68.11 | 68.11 | 5.63 | 7.41 | 28.51 | - | Upgrade
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| Currency Exchange Gain (Loss) | 68.75 | 68.75 | 86.03 | 50.17 | 5.14 | - | Upgrade
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| Other Non Operating Income (Expenses) | 63.83 | 8.43 | 24.63 | 41.04 | 72.71 | -25.76 | Upgrade
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| EBT Excluding Unusual Items | 1,507 | 1,588 | 1,578 | 730.91 | -1.08 | 605.3 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -3.92 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 3.08 | 0.56 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.49 | 21.89 | - | Upgrade
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| Pretax Income | 1,507 | 1,588 | 1,578 | 734.48 | 21.37 | 601.38 | Upgrade
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| Income Tax Expense | 385.8 | 403.3 | 407.71 | 182.97 | 11.48 | 222.03 | Upgrade
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| Earnings From Continuing Operations | 1,122 | 1,185 | 1,170 | 551.51 | 9.89 | 379.36 | Upgrade
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| Minority Interest in Earnings | 7.07 | 4.77 | 1.12 | - | - | - | Upgrade
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| Net Income | 1,129 | 1,190 | 1,172 | 551.51 | 9.89 | 379.36 | Upgrade
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| Net Income to Common | 1,129 | 1,190 | 1,172 | 551.51 | 9.89 | 379.36 | Upgrade
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| Net Income Growth | -3.65% | 1.54% | 112.42% | 5476.44% | -97.39% | -24.13% | Upgrade
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| Shares Outstanding (Basic) | 104 | 98 | 93 | 93 | 93 | 93 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 98 | 93 | 93 | 93 | 93 | Upgrade
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| Shares Change (YoY) | 10.96% | 4.49% | - | - | 0.01% | 0.04% | Upgrade
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| EPS (Basic) | 10.89 | 12.19 | 12.54 | 5.91 | 0.11 | 4.06 | Upgrade
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| EPS (Diluted) | 10.89 | 12.19 | 12.54 | 5.91 | 0.11 | 4.06 | Upgrade
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| EPS Growth | -13.14% | -2.79% | 112.34% | 5476.46% | -97.39% | -29.67% | Upgrade
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| Free Cash Flow | -565.77 | -325.15 | 234.56 | -42 | 500.26 | 500.43 | Upgrade
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| Free Cash Flow Per Share | -5.46 | -3.33 | 2.51 | -0.45 | 5.36 | 5.36 | Upgrade
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| Gross Margin | 50.79% | 49.99% | 45.66% | 45.21% | 42.49% | 39.48% | Upgrade
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| Operating Margin | 13.86% | 15.78% | 16.57% | 12.68% | 0.19% | 9.77% | Upgrade
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| Profit Margin | 11.37% | 12.15% | 12.43% | 9.55% | 0.33% | 5.23% | Upgrade
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| Free Cash Flow Margin | -5.70% | -3.32% | 2.49% | -0.73% | 16.79% | 6.90% | Upgrade
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| EBITDA | 1,715 | 1,851 | 1,808 | 950.31 | 204.6 | 943.99 | Upgrade
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| EBITDA Margin | 17.29% | 18.91% | 19.18% | 16.46% | 6.87% | 13.02% | Upgrade
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| D&A For EBITDA | 339.95 | 306.23 | 246.6 | 218.29 | 198.97 | 235.85 | Upgrade
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| EBIT | 1,375 | 1,544 | 1,562 | 732.02 | 5.63 | 708.14 | Upgrade
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| EBIT Margin | 13.86% | 15.78% | 16.57% | 12.68% | 0.19% | 9.77% | Upgrade
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| Effective Tax Rate | 25.59% | 25.39% | 25.84% | 24.91% | 53.72% | 36.92% | Upgrade
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| Revenue as Reported | 10,124 | 9,933 | 9,543 | 5,876 | 3,109 | 7,305 | Upgrade
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| Advertising Expenses | - | 163.07 | 107.12 | 40.27 | 14.24 | 96.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.