Fusion CX Limited (NSE:FUSIONCX)
271.90
-6.30 (-2.26%)
Nov 6, 2026, 3:30 PM IST
Fusion CX 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 |
| 18,181 | 13,293 | 9,913 | 11,050 | 7,480 | |
Revenue Growth | 36.78% | 34.09% | -10.29% | 47.72% | - |
Cost of Revenue | 11,974 | 8,803 | 6,832 | 7,690 | 5,070 |
Gross Profit | 6,208 | 4,490 | 3,081 | 3,360 | 2,411 |
Selling, General & Admin | 333.68 | 279.06 | 230.6 | 276.82 | 275.01 |
Other Operating Expenses | 2,862 | 2,370 | 2,014 | 2,096 | 1,367 |
Operating Expenses | 4,176 | 3,496 | 2,801 | 2,943 | 2,194 |
Operating Income | 2,032 | 993.67 | 279.72 | 416.91 | 216.89 |
Interest Expense | -454.71 | -386.94 | -189.56 | -146.89 | -98.46 |
Interest & Investment Income | 68.56 | 28.94 | 28.21 | 25.46 | 24.81 |
Currency Exchange Gain (Loss) | 179.62 | -14.41 | -25.45 | 59.84 | 25.96 |
Other Non Operating Income (Expenses) | 52.67 | 36.61 | 55.25 | - | 43.14 |
EBT Excluding Unusual Items | 1,878 | 657.87 | 148.17 | 355.32 | 212.33 |
Gain (Loss) on Sale of Assets | 5.9 | -3.37 | 19.87 | 3.22 | - |
Asset Writedown | -3.25 | - | - | - | - |
Other Unusual Items | 12.2 | 122.89 | 170.85 | 55.31 | 268.6 |
Pretax Income | 1,893 | 777.39 | 366.84 | 413.85 | 480.93 |
Income Tax Expense | 194.61 | 34.25 | 4.24 | 15.47 | 42.23 |
Net Income | 1,698 | 743.14 | 362.6 | 398.39 | 438.7 |
Net Income to Common | 1,698 | 743.14 | 362.6 | 398.39 | 438.7 |
Net Income Growth | 128.54% | 104.95% | -8.98% | -9.19% | - |
Shares Outstanding (Basic) | 126 | 126 | 126 | 126 | 126 |
Shares Outstanding (Diluted) | 127 | 126 | 126 | 126 | 126 |
Shares Change | 0.32% | 0.14% | 0.09% | - | - |
EPS (Basic) | 13.47 | 5.90 | 2.88 | 3.16 | 3.48 |
EPS (Diluted) | 13.41 | 5.88 | 2.88 | 3.16 | 3.48 |
EPS Growth | 128.06% | 104.34% | -8.98% | -9.19% | - |
Additional Metrics
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 |
Free Cash Flow | 2,445 | 709.43 | 108.14 | -75.01 | 317.42 |
Free Cash Flow Per Share | 19.30 | 5.62 | 0.86 | -0.59 | 2.52 |
Dividend Per Share | 0.500 | 0.300 | 0.300 | 0.700 | - |
Dividend Growth | 66.67% | 0% | -57.14% | - | - |
Gross Margin | 34.14% | 33.77% | 31.08% | 30.41% | 32.23% |
Operating Margin | 11.18% | 7.47% | 2.82% | 3.77% | 2.90% |
Profit Margin | 9.34% | 5.59% | 3.66% | 3.60% | 5.87% |
Free Cash Flow Margin | 13.45% | 5.34% | 1.09% | -0.68% | 4.24% |
EBITDA | 2,485 | 1,404 | 535.58 | 707.04 | 454.55 |
EBITDA Margin | 13.67% | 10.56% | 5.40% | 6.40% | 6.08% |
D&A For EBITDA | 453.02 | 410.5 | 255.86 | 290.14 | 237.66 |
EBIT | 2,032 | 993.67 | 279.72 | 416.91 | 216.89 |
EBIT Margin | 11.18% | 7.47% | 2.82% | 3.77% | 2.90% |
Effective Tax Rate | 10.28% | 4.41% | 1.16% | 3.74% | 8.78% |
Revenue as Reported | 18,518 | 13,520 | 10,215 | 11,468 | 8,062 |