Prime Focus Limited (NSE:PFOCUS)
225.63
-1.34 (-0.59%)
Jan 30, 2026, 3:29 PM IST
Prime 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Operating Revenue | 42,401 | 35,989 | 39,505 | 46,443 | 33,859 | 25,365 |
Other Revenue | 302.24 | - | - | 141.8 | 104.4 | - |
| 42,703 | 35,989 | 39,505 | 46,584 | 33,964 | 25,365 | |
Revenue Growth (YoY) | 19.76% | -8.90% | -15.20% | 37.16% | 33.90% | -13.74% |
Cost of Revenue | 2,577 | 2,322 | 3,581 | 3,206 | 2,007 | 1,395 |
Gross Profit | 40,126 | 33,667 | 35,925 | 43,379 | 31,957 | 23,970 |
Selling, General & Admin | 24,587 | 22,096 | 29,585 | 29,726 | 21,193 | 15,257 |
Other Operating Expenses | 3,588 | 3,551 | 3,695 | 3,433 | 2,256 | 2,412 |
Operating Expenses | 34,106 | 30,853 | 38,378 | 38,153 | 27,794 | 22,189 |
Operating Income | 6,020 | 2,813 | -2,453 | 5,226 | 4,163 | 1,781 |
Interest Expense | -4,444 | -4,831 | -5,300 | -3,947 | -3,656 | -2,569 |
Interest & Investment Income | 75.8 | 75.8 | 61.1 | 43.7 | 73.8 | 60.4 |
Currency Exchange Gain (Loss) | 2,551 | 1,899 | 1,089 | 2,590 | 471.1 | 566.5 |
Other Non Operating Income (Expenses) | -449.01 | -448.6 | 42.5 | -260.7 | -77.8 | 58.9 |
EBT Excluding Unusual Items | 3,754 | -490.9 | -6,561 | 3,652 | 974.5 | -102.6 |
Gain (Loss) on Sale of Investments | 87.9 | 87.9 | 616.4 | 15.3 | - | - |
Gain (Loss) on Sale of Assets | -6 | -6 | -4.3 | -5.7 | 8 | -57.1 |
Asset Writedown | -1,758 | -1,758 | - | - | - | - |
Other Unusual Items | -2,229 | -2,044 | 34.4 | -600.4 | -1,805 | -226.1 |
Pretax Income | -47.8 | -4,107 | -5,867 | 3,061 | -822.7 | -385.8 |
Income Tax Expense | 631.23 | 475.5 | -982.1 | 1,117 | 916.2 | 175.6 |
Earnings From Continuing Operations | -679.03 | -4,583 | -4,885 | 1,945 | -1,739 | -561.4 |
Net Income to Company | -679.03 | -4,583 | -4,885 | 1,945 | -1,739 | -561.4 |
Minority Interest in Earnings | -266.69 | 811.8 | 839.5 | -472 | 23.2 | 127.4 |
Net Income | -945.72 | -3,771 | -4,045 | 1,473 | -1,716 | -434 |
Net Income to Common | -945.72 | -3,771 | -4,045 | 1,473 | -1,716 | -434 |
Shares Outstanding (Basic) | 436 | 300 | 300 | 300 | 299 | 299 |
Shares Outstanding (Diluted) | 436 | 300 | 300 | 305 | 299 | 299 |
Shares Change (YoY) | - | 0.09% | -1.71% | 1.84% | 0.01% | 0.01% |
EPS (Basic) | -2.17 | -12.58 | -13.50 | 4.92 | -5.73 | -1.45 |
EPS (Diluted) | -2.17 | -12.58 | -13.50 | 4.83 | -5.73 | -1.45 |
Free Cash Flow | - | -700.8 | -3,377 | -1,063 | 981.7 | 2,197 |
Free Cash Flow Per Share | - | -2.34 | -11.27 | -3.49 | 3.28 | 7.34 |
Gross Margin | 93.97% | 93.55% | 90.94% | 93.12% | 94.09% | 94.50% |
Operating Margin | 14.10% | 7.82% | -6.21% | 11.22% | 12.26% | 7.02% |
Profit Margin | -2.21% | -10.48% | -10.24% | 3.16% | -5.05% | -1.71% |
Free Cash Flow Margin | - | -1.95% | -8.55% | -2.28% | 2.89% | 8.66% |
EBITDA | 6,867 | 3,829 | -1,213 | 6,082 | 5,003 | 2,779 |
EBITDA Margin | 16.08% | 10.64% | -3.07% | 13.06% | 14.73% | 10.96% |
D&A For EBITDA | 846.8 | 1,015 | 1,240 | 855.7 | 839.8 | 998.3 |
EBIT | 6,020 | 2,813 | -2,453 | 5,226 | 4,163 | 1,781 |
EBIT Margin | 14.10% | 7.82% | -6.21% | 11.22% | 12.26% | 7.02% |
Effective Tax Rate | - | - | - | 36.47% | - | - |
Revenue as Reported | 45,621 | 38,255 | 41,675 | 49,238 | 34,778 | 26,103 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.