Focus Lighting and Fixtures Limited (NSE:FOCUS)
97.00
-0.98 (-1.00%)
Aug 13, 2025, 3:29 PM IST
NSE:FOCUS 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
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 | 2017 - 2021 |
Operating Revenue | 1,698 | 1,833 | 2,238 | 1,686 | 1,054 | 599.58 | Upgrade |
Other Revenue | 3.39 | - | - | - | - | - | Upgrade |
1,702 | 1,833 | 2,238 | 1,686 | 1,054 | 599.58 | Upgrade | |
Revenue Growth (YoY) | -25.17% | -18.09% | 32.76% | 59.96% | 75.78% | -39.63% | Upgrade |
Cost of Revenue | 914.05 | 1,015 | 1,245 | 937.74 | 704.03 | 417.28 | Upgrade |
Gross Profit | 787.61 | 817.94 | 992.91 | 748.1 | 349.88 | 182.3 | Upgrade |
Selling, General & Admin | 275.33 | 267.36 | 255.98 | 217.17 | 147.53 | 94 | Upgrade |
Other Operating Expenses | 321.51 | 288.85 | 273.08 | 188.09 | 108.89 | 69.61 | Upgrade |
Operating Expenses | 686.12 | 636.94 | 596.76 | 451.13 | 290.03 | 204.92 | Upgrade |
Operating Income | 101.48 | 181 | 396.15 | 296.97 | 59.85 | -22.62 | Upgrade |
Interest Expense | -9.32 | -9.99 | -7.51 | -6.86 | -2.13 | -4.42 | Upgrade |
Interest & Investment Income | - | - | 4.76 | 1.9 | 1.02 | 1.82 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 5.01 | -4.49 | 3.04 | -1.41 | Upgrade |
Other Non Operating Income (Expenses) | 28.63 | 28.63 | 48.55 | 6.15 | 1.34 | -0.19 | Upgrade |
EBT Excluding Unusual Items | 120.8 | 199.64 | 446.96 | 293.67 | 63.12 | -26.83 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0 | -0.01 | 0.2 | Upgrade |
Asset Writedown | - | - | - | -1.42 | -3.66 | -0.03 | Upgrade |
Pretax Income | 120.8 | 199.64 | 446.96 | 292.26 | 59.46 | -26.65 | Upgrade |
Income Tax Expense | 38.31 | 48.02 | 59.77 | 65.33 | 13.89 | -3.36 | Upgrade |
Earnings From Continuing Operations | 82.49 | 151.62 | 387.19 | 226.93 | 45.57 | -23.28 | Upgrade |
Minority Interest in Earnings | 0.09 | 0.3 | 4.56 | 4.69 | - | - | Upgrade |
Net Income | 82.58 | 151.92 | 391.75 | 231.62 | 45.57 | -23.28 | Upgrade |
Net Income to Common | 82.58 | 151.92 | 391.75 | 231.62 | 45.57 | -23.28 | Upgrade |
Net Income Growth | -78.91% | -61.22% | 69.14% | 408.31% | - | - | Upgrade |
Shares Outstanding (Basic) | 67 | 67 | 65 | 64 | 56 | 52 | Upgrade |
Shares Outstanding (Diluted) | 67 | 68 | 66 | 69 | 58 | 52 | Upgrade |
Shares Change (YoY) | 0.83% | 2.14% | -3.85% | 19.12% | 12.04% | -9.83% | Upgrade |
EPS (Basic) | 1.24 | 2.28 | 5.99 | 3.62 | 0.81 | -0.45 | Upgrade |
EPS (Diluted) | 1.22 | 2.24 | 5.90 | 3.35 | 0.79 | -0.45 | Upgrade |
EPS Growth | -79.09% | -62.03% | 75.91% | 326.72% | - | - | Upgrade |
Free Cash Flow | - | 46.13 | -186.03 | -231.55 | 23.81 | 14.98 | Upgrade |
Free Cash Flow Per Share | - | 0.68 | -2.80 | -3.35 | 0.41 | 0.29 | Upgrade |
Dividend Per Share | - | - | 0.500 | 0.300 | 0.100 | - | Upgrade |
Dividend Growth | - | - | 66.67% | 200.00% | - | - | Upgrade |
Gross Margin | 46.28% | 44.62% | 44.36% | 44.38% | 33.20% | 30.40% | Upgrade |
Operating Margin | 5.96% | 9.87% | 17.70% | 17.61% | 5.68% | -3.77% | Upgrade |
Profit Margin | 4.85% | 8.29% | 17.50% | 13.74% | 4.32% | -3.88% | Upgrade |
Free Cash Flow Margin | - | 2.52% | -8.31% | -13.73% | 2.26% | 2.50% | Upgrade |
EBITDA | 191.21 | 261.73 | 440.87 | 327.7 | 83.26 | 8.17 | Upgrade |
EBITDA Margin | 11.24% | 14.28% | 19.70% | 19.44% | 7.90% | 1.36% | Upgrade |
D&A For EBITDA | 89.73 | 80.73 | 44.72 | 30.73 | 23.41 | 30.79 | Upgrade |
EBIT | 101.48 | 181 | 396.15 | 296.97 | 59.85 | -22.62 | Upgrade |
EBIT Margin | 5.96% | 9.87% | 17.70% | 17.61% | 5.68% | -3.77% | Upgrade |
Effective Tax Rate | 31.71% | 24.05% | 13.37% | 22.35% | 23.36% | - | Upgrade |
Revenue as Reported | 1,730 | 1,862 | 2,300 | 1,700 | 1,065 | 608.38 | Upgrade |
Advertising Expenses | - | - | 5.54 | 5.49 | 1.35 | 0.85 | Upgrade |
Updated Feb 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.