Flexituff Ventures International Limited (NSE:FLEXITUFF)
34.98
+0.68 (1.98%)
Jun 6, 2025, 3:14 PM IST
NSE:FLEXITUFF Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2,886 | 5,986 | 9,153 | 10,417 | 8,474 | Upgrade
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Other Revenue | 1,692 | - | - | - | - | Upgrade
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Revenue | 4,578 | 5,986 | 9,153 | 10,417 | 8,474 | Upgrade
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Revenue Growth (YoY) | -23.52% | -34.60% | -12.13% | 22.93% | -4.27% | Upgrade
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Cost of Revenue | 1,924 | 3,898 | 5,942 | 6,648 | 5,189 | Upgrade
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Gross Profit | 2,654 | 2,088 | 3,211 | 3,769 | 3,285 | Upgrade
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Selling, General & Admin | 857.61 | 1,765 | 1,970 | 2,006 | 1,752 | Upgrade
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Other Operating Expenses | 1,165 | 1,494 | 1,601 | 1,523 | 1,570 | Upgrade
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Operating Expenses | 2,302 | 3,852 | 4,253 | 4,223 | 4,049 | Upgrade
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Operating Income | 351.39 | -1,765 | -1,043 | -453.96 | -763.45 | Upgrade
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Interest Expense | -310.91 | -849.63 | -701.04 | -668.29 | -729.19 | Upgrade
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Interest & Investment Income | - | 10.12 | 9.93 | 16.88 | 16.93 | Upgrade
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Currency Exchange Gain (Loss) | - | 26.39 | 67.83 | 55.83 | 7.62 | Upgrade
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Other Non Operating Income (Expenses) | - | 15.48 | 34.63 | 17.22 | 17.18 | Upgrade
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EBT Excluding Unusual Items | 40.49 | -2,562 | -1,631 | -1,032 | -1,451 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -16.83 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -0.97 | -27.9 | 0.35 | Upgrade
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Other Unusual Items | 3,662 | 0.01 | 0.08 | 2.01 | 629.49 | Upgrade
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Pretax Income | 3,703 | -2,562 | -1,649 | -1,058 | -821.07 | Upgrade
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Income Tax Expense | 1,324 | -721.41 | -386.84 | -190.92 | -219.82 | Upgrade
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Earnings From Continuing Operations | 2,379 | -1,841 | -1,262 | -867.29 | -601.25 | Upgrade
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Net Income to Company | 2,379 | -1,841 | -1,262 | -867.29 | -601.25 | Upgrade
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Minority Interest in Earnings | -1.81 | 6.27 | 65.4 | -1.01 | 8.81 | Upgrade
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Net Income | 2,377 | -1,835 | -1,197 | -868.3 | -592.44 | Upgrade
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Net Income to Common | 2,377 | -1,835 | -1,197 | -868.3 | -592.44 | Upgrade
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Shares Outstanding (Basic) | 32 | 29 | 25 | 25 | 25 | Upgrade
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Shares Outstanding (Diluted) | 32 | 29 | 25 | 25 | 25 | Upgrade
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Shares Change (YoY) | 11.01% | 14.85% | 0.12% | - | - | Upgrade
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EPS (Basic) | 74.86 | -64.13 | -48.04 | -34.90 | -23.81 | Upgrade
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EPS (Diluted) | 74.86 | -64.13 | -48.05 | -34.90 | -23.81 | Upgrade
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Free Cash Flow | -3,190 | 79.54 | 371.1 | 736.27 | 777 | Upgrade
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Free Cash Flow Per Share | -100.44 | 2.78 | 14.90 | 29.59 | 31.23 | Upgrade
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Gross Margin | 57.97% | 34.88% | 35.08% | 36.18% | 38.77% | Upgrade
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Operating Margin | 7.68% | -29.48% | -11.39% | -4.36% | -9.01% | Upgrade
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Profit Margin | 51.93% | -30.65% | -13.07% | -8.33% | -6.99% | Upgrade
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Free Cash Flow Margin | -69.68% | 1.33% | 4.05% | 7.07% | 9.17% | Upgrade
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EBITDA | 630.81 | -1,281 | -482.05 | 114.14 | -167.03 | Upgrade
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EBITDA Margin | 13.78% | -21.40% | -5.27% | 1.10% | -1.97% | Upgrade
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D&A For EBITDA | 279.42 | 483.73 | 560.47 | 568.1 | 596.42 | Upgrade
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EBIT | 351.39 | -1,765 | -1,043 | -453.96 | -763.45 | Upgrade
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EBIT Margin | 7.68% | -29.48% | -11.39% | -4.36% | -9.01% | Upgrade
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Effective Tax Rate | 35.75% | - | - | - | - | Upgrade
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Revenue as Reported | 4,578 | 6,040 | 9,279 | 10,588 | 9,165 | Upgrade
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Advertising Expenses | - | 36.89 | 197.96 | 103.74 | 45.55 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.