Fractal Analytics Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	32,997	27,654	21,963	19,854	12,953
Revenue Growth (YoY)	19.32%	25.91%	10.62%	53.28%	70326.04%
Cost of Revenue	22,914	20,153	17,433	16,163	11,104
Gross Profit	10,083	7,501	4,530	3,691	1,849
Selling, General & Admin	-	134	193	234	151
Other Operating Expenses	4,366	3,070	2,640	3,034	2,501
Operating Expenses	6,358	5,025	4,628	5,636	3,340
Operating Income	3,725	2,476	-98	-1,945	-1,491
Interest Expense	-474	-431	-397	-433	-139
Interest & Investment Income	-	55	42	23	25
Earnings From Equity Investments	-703	-297	-163	-290	-
Currency Exchange Gain (Loss)	-	126	65	306	-32
Other Non Operating Income (Expenses)	629	161	179	165	162
EBT Excluding Unusual Items	3,177	2,090	-372	-2,174	-1,475
Gain (Loss) on Sale of Investments	-	20	122	69	-
Asset Writedown	-	-27	-	-171	-
Other Unusual Items	-110	297	-55	5,410	-
Pretax Income	3,067	2,380	-305	3,134	-1,475
Income Tax Expense	199	174	242	1,190	9
Earnings From Continuing Operations	2,868	2,206	-547	1,944	-1,484
Minority Interest in Earnings	54	24	72	86	17
Net Income	2,922	2,230	-475	2,030	-1,467
Net Income to Common	2,922	2,230	-475	2,030	-1,467
Net Income Growth	31.03%	-	-	-	-
Shares Outstanding (Basic)	161	154	152	152	137
Shares Outstanding (Diluted)	170	167	152	164	137
Shares Change (YoY)	1.87%	9.52%	-6.82%	19.10%	191.72%
EPS (Basic)	18.20	14.49	-3.12	13.39	-10.69
EPS (Diluted)	17.19	13.36	-3.12	12.42	-10.69
EPS Growth	28.67%	-	-	-	-
Free Cash Flow	1,903	3,142	1,350	-645	-1,673
Free Cash Flow Per Share	11.20	18.83	8.86	-3.94	-12.19
Gross Margin	30.56%	27.12%	20.63%	18.59%	14.27%
Operating Margin	11.29%	8.95%	-0.45%	-9.80%	-11.51%
Profit Margin	8.86%	8.06%	-2.16%	10.22%	-11.33%
Free Cash Flow Margin	5.77%	11.36%	6.15%	-3.25%	-12.92%
EBITDA	4,653	3,021	433	-1,433	-1,051
EBITDA Margin	14.10%	10.92%	1.97%	-7.22%	-8.11%
D&A For EBITDA	928	545	531	512	440
EBIT	3,725	2,476	-98	-1,945	-1,491
EBIT Margin	11.29%	8.95%	-0.45%	-9.80%	-11.51%
Effective Tax Rate	6.49%	7.31%	-	37.97%	-
Revenue as Reported	33,626	28,162	22,419	20,437	13,140
Advertising Expenses	-	-	-	-	151

Source: S&P Global Market Intelligence. Standard template. Financial Sources.