Fractal Analytics Limited (NSE:FRACTAL)
831.85
-8.15 (-0.97%)
At close: Feb 24, 2026
Fractal Analytics 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 2004 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '04 Mar 31, 2004 |
| 30,237 | 27,654 | 21,963 | 19,854 | 12,953 | 18.39 | |
Revenue Growth (YoY) | 52.30% | 25.91% | 10.62% | 53.28% | 70326.04% | 187.63% |
Cost of Revenue | 21,709 | 20,153 | 17,433 | 16,163 | 11,104 | 9.09 |
Gross Profit | 8,528 | 7,501 | 4,530 | 3,691 | 1,849 | 9.3 |
Selling, General & Admin | 173 | 134 | 193 | 234 | 151 | 7.22 |
Other Operating Expenses | 3,545 | 3,070 | 2,640 | 3,034 | 2,501 | - |
Operating Expenses | 5,584 | 5,025 | 4,628 | 5,636 | 3,340 | 7.78 |
Operating Income | 2,944 | 2,476 | -98 | -1,945 | -1,491 | 1.53 |
Interest Expense | -416 | -431 | -397 | -433 | -139 | - |
Interest & Investment Income | 54 | 55 | 42 | 23 | 25 | 0 |
Earnings From Equity Investments | -527 | -297 | -163 | -290 | - | - |
Currency Exchange Gain (Loss) | 352 | 126 | 65 | 306 | -32 | -0.15 |
Other Non Operating Income (Expenses) | 208 | 161 | 179 | 165 | 162 | -0.01 |
EBT Excluding Unusual Items | 2,615 | 2,090 | -372 | -2,174 | -1,475 | 1.36 |
Gain (Loss) on Sale of Investments | 1 | 20 | 122 | 69 | - | - |
Asset Writedown | 23 | -27 | - | -171 | - | - |
Other Unusual Items | 228 | 297 | -55 | 5,410 | - | - |
Pretax Income | 2,867 | 2,380 | -305 | 3,134 | -1,475 | 1.36 |
Income Tax Expense | 681 | 174 | 242 | 1,190 | 9 | - |
Earnings From Continuing Operations | 2,186 | 2,206 | -547 | 1,944 | -1,484 | 1.36 |
Minority Interest in Earnings | 8 | 24 | 72 | 86 | 17 | - |
Net Income | 2,194 | 2,230 | -475 | 2,030 | -1,467 | 1.36 |
Net Income to Common | 2,194 | 2,230 | -475 | 2,030 | -1,467 | 1.36 |
Shares Outstanding (Basic) | 156 | 154 | 152 | 152 | 137 | 47 |
Shares Outstanding (Diluted) | 171 | 167 | 152 | 164 | 137 | 47 |
Shares Change (YoY) | 4.83% | 9.52% | -6.82% | 19.10% | 191.72% | - |
EPS (Basic) | 14.05 | 14.49 | -3.12 | 13.39 | -10.69 | 0.03 |
EPS (Diluted) | 12.80 | 13.36 | -3.12 | 12.42 | -10.69 | 0.03 |
Free Cash Flow | 2,114 | 3,142 | 1,350 | -645 | -1,673 | - |
Free Cash Flow Per Share | 12.33 | 18.83 | 8.86 | -3.94 | -12.19 | - |
Gross Margin | 28.20% | 27.12% | 20.63% | 18.59% | 14.27% | 50.57% |
Operating Margin | 9.74% | 8.95% | -0.45% | -9.80% | -11.51% | 8.30% |
Profit Margin | 7.26% | 8.06% | -2.16% | 10.22% | -11.33% | 7.40% |
Free Cash Flow Margin | 6.99% | 11.36% | 6.15% | -3.25% | -12.92% | - |
EBITDA | 3,499 | 3,021 | 433 | -1,433 | -1,051 | 2.08 |
EBITDA Margin | 11.57% | 10.92% | 1.97% | -7.22% | -8.11% | 11.29% |
D&A For EBITDA | 555 | 545 | 531 | 512 | 440 | 0.55 |
EBIT | 2,944 | 2,476 | -98 | -1,945 | -1,491 | 1.53 |
EBIT Margin | 9.74% | 8.95% | -0.45% | -9.80% | -11.51% | 8.30% |
Effective Tax Rate | 23.75% | 7.31% | - | 37.97% | - | - |
Revenue as Reported | 30,879 | 28,162 | 22,419 | 20,437 | 13,140 | 18.39 |
Advertising Expenses | - | - | - | - | 151 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.