Focus Lighting and Fixtures Limited (NSE:FOCUS)
India
· Delayed Price · Currency is INR 121.29
-4.77 (-3.78%)
Jun 10, 2025, 3:30 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 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 |
| Operating Revenue | 2,014 | 2,238 | 1,686 | 1,054 | 599.58 | 993.23 | Upgrade
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| Revenue | 2,014 | 2,238 | 1,686 | 1,054 | 599.58 | 993.23 | Upgrade
|
| Revenue Growth (YoY) | -1.77% | 32.76% | 59.96% | 75.78% | -39.63% | -17.93% | Upgrade
|
| Cost of Revenue | 1,121 | 1,245 | 937.74 | 704.03 | 417.28 | 666.27 | Upgrade
|
| Gross Profit | 893.21 | 992.91 | 748.1 | 349.88 | 182.3 | 326.96 | Upgrade
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| Selling, General & Admin | 268.39 | 255.98 | 217.17 | 147.53 | 94 | 142.52 | Upgrade
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| Other Operating Expenses | 270.45 | 273.08 | 188.09 | 108.89 | 69.61 | 104.7 | Upgrade
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| Operating Expenses | 609.61 | 596.76 | 451.13 | 290.03 | 204.92 | 282.38 | Upgrade
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| Operating Income | 283.6 | 396.15 | 296.97 | 59.85 | -22.62 | 44.58 | Upgrade
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| Interest Expense | -5.77 | -7.51 | -6.86 | -2.13 | -4.42 | -5.46 | Upgrade
|
| Interest & Investment Income | 4.76 | 4.76 | 1.9 | 1.02 | 1.82 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.01 | 5.01 | -4.49 | 3.04 | -1.41 | 2.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.75 | 48.55 | 6.15 | 1.34 | -0.19 | -0.93 | Upgrade
|
| EBT Excluding Unusual Items | 306.34 | 446.96 | 293.67 | 63.12 | -26.83 | 40.92 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0 | -0.01 | 0.2 | -0 | Upgrade
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| Asset Writedown | - | - | -1.42 | -3.66 | -0.03 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 2.5 | Upgrade
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| Pretax Income | 306.34 | 446.96 | 292.26 | 59.46 | -26.65 | 43.43 | Upgrade
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| Income Tax Expense | 62.75 | 59.77 | 65.33 | 13.89 | -3.36 | 20.47 | Upgrade
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| Earnings From Continuing Operations | 243.59 | 387.19 | 226.93 | 45.57 | -23.28 | 22.95 | Upgrade
|
| Minority Interest in Earnings | 3.66 | 4.56 | 4.69 | - | - | - | Upgrade
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| Net Income | 247.25 | 391.75 | 231.62 | 45.57 | -23.28 | 22.95 | Upgrade
|
| Net Income to Common | 247.25 | 391.75 | 231.62 | 45.57 | -23.28 | 22.95 | Upgrade
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| Net Income Growth | -26.39% | 69.14% | 408.31% | - | - | -76.47% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 65 | 64 | 56 | 52 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 67 | 66 | 69 | 58 | 52 | 57 | Upgrade
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| Shares Change (YoY) | -10.91% | -3.85% | 19.12% | 12.04% | -9.83% | 13.72% | Upgrade
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| EPS (Basic) | 3.74 | 5.99 | 3.62 | 0.81 | -0.45 | 0.40 | Upgrade
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| EPS (Diluted) | 3.69 | 5.90 | 3.35 | 0.79 | -0.45 | 0.40 | Upgrade
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| EPS Growth | -17.38% | 75.91% | 326.72% | - | - | -79.31% | Upgrade
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| Free Cash Flow | - | -186.03 | -231.55 | 23.81 | 14.98 | -2.46 | Upgrade
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| Free Cash Flow Per Share | - | -2.80 | -3.35 | 0.41 | 0.29 | -0.04 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.300 | 0.100 | - | - | Upgrade
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| Dividend Growth | - | 66.67% | 200.00% | - | - | - | Upgrade
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| Gross Margin | 44.34% | 44.36% | 44.38% | 33.20% | 30.40% | 32.92% | Upgrade
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| Operating Margin | 14.08% | 17.70% | 17.61% | 5.68% | -3.77% | 4.49% | Upgrade
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| Profit Margin | 12.27% | 17.50% | 13.74% | 4.32% | -3.88% | 2.31% | Upgrade
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| Free Cash Flow Margin | - | -8.31% | -13.73% | 2.26% | 2.50% | -0.25% | Upgrade
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| EBITDA | 338.81 | 440.87 | 327.7 | 83.26 | 8.17 | 79.74 | Upgrade
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| EBITDA Margin | 16.82% | 19.70% | 19.44% | 7.90% | 1.36% | 8.03% | Upgrade
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| D&A For EBITDA | 55.22 | 44.72 | 30.73 | 23.41 | 30.79 | 35.16 | Upgrade
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| EBIT | 283.6 | 396.15 | 296.97 | 59.85 | -22.62 | 44.58 | Upgrade
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| EBIT Margin | 14.08% | 17.70% | 17.61% | 5.68% | -3.77% | 4.49% | Upgrade
|
| Effective Tax Rate | 20.48% | 13.37% | 22.35% | 23.36% | - | 47.14% | Upgrade
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| Revenue as Reported | 2,047 | 2,300 | 1,700 | 1,065 | 608.38 | 999.33 | Upgrade
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| Advertising Expenses | - | 5.54 | 5.49 | 1.35 | 0.85 | 3.4 | Upgrade
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Updated Feb 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.