Phantom Digital Effects Limited (NSE:PHANTOMFX)
India · Delayed Price · Currency is INR 190.00
-11.50 (-5.71%)
May 15, 2026, 3:29 PM IST
Phantom Digital Effects 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 | 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 '21 Mar 31, 2021 |
Operating Revenue | 1,516 | 1,022 | 893.31 | 578.94 | 223.33 | 67.64 |
Other Revenue | -0 | -0 | - | 3 | - | 3.7 |
| 1,516 | 1,022 | 893.31 | 581.94 | 223.33 | 71.34 | |
Revenue Growth (YoY) | 80.90% | 14.36% | 53.50% | 160.58% | 213.03% | -45.82% |
Cost of Revenue | 264.69 | 103.61 | -175.97 | 29.13 | 7.85 | -15.91 |
Gross Profit | 1,251 | 917.97 | 1,069 | 552.82 | 215.47 | 87.25 |
Selling, General & Admin | 470.23 | 401.23 | 622.97 | 309.07 | 135.23 | 78.36 |
Other Operating Expenses | 305.25 | 141.95 | 67.08 | 14.4 | 5.59 | 1.99 |
Operating Expenses | 847.06 | 618.34 | 735.51 | 335.01 | 143.68 | 84.26 |
Operating Income | 404.2 | 299.62 | 333.76 | 217.81 | 71.8 | 3 |
Interest Expense | -48.63 | -41.44 | -17.55 | -5.05 | -6.62 | -2.98 |
Interest & Investment Income | 21.56 | 21.56 | 10.25 | 1.83 | 0 | 0.16 |
Currency Exchange Gain (Loss) | 0.56 | 0.56 | 0.68 | 1.26 | 0.16 | - |
Other Non Operating Income (Expenses) | 22.05 | -0.01 | -0.36 | 1.73 | 0.17 | 0.03 |
EBT Excluding Unusual Items | 399.74 | 280.3 | 326.78 | 217.58 | 65.51 | 0.22 |
Gain (Loss) on Sale of Assets | - | - | - | 0.18 | - | - |
Pretax Income | 399.74 | 280.3 | 326.78 | 217.76 | 65.51 | 0.22 |
Income Tax Expense | 73.6 | 78.28 | 85.63 | 55.8 | 16.48 | -0.53 |
Net Income | 326.13 | 202.02 | 241.15 | 161.96 | 49.03 | 0.75 |
Net Income to Common | 326.13 | 202.02 | 241.15 | 161.96 | 49.03 | 0.75 |
Net Income Growth | 48.31% | -16.23% | 48.89% | 230.31% | 6429.03% | -33.54% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 10 | 9 | 9 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 10 | 9 | 9 |
Shares Change (YoY) | 4.75% | -0.02% | 33.92% | 12.54% | 0.11% | - |
EPS (Basic) | 23.18 | 14.88 | 17.76 | 15.97 | 5.44 | 0.08 |
EPS (Diluted) | 22.90 | 14.88 | 17.76 | 15.97 | 5.44 | 0.08 |
EPS Growth | 41.59% | -16.21% | 11.18% | 193.61% | 6700.00% | -36.28% |
Free Cash Flow | -168.3 | -267.42 | -427.98 | -208.49 | 27.43 | -6.81 |
Free Cash Flow Per Share | -11.82 | -19.70 | -31.52 | -20.56 | 3.04 | -0.76 |
Gross Margin | 82.54% | 89.86% | 119.70% | 94.99% | 96.48% | 122.30% |
Operating Margin | 26.66% | 29.33% | 37.36% | 37.43% | 32.15% | 4.20% |
Profit Margin | 21.51% | 19.78% | 27.00% | 27.83% | 21.96% | 1.05% |
Free Cash Flow Margin | -11.10% | -26.18% | -47.91% | -35.83% | 12.28% | -9.54% |
EBITDA | 437.9 | 336.92 | 367.43 | 229.21 | 74.45 | 6.91 |
EBITDA Margin | 28.89% | 32.98% | 41.13% | 39.39% | 33.34% | 9.68% |
D&A For EBITDA | 33.71 | 37.29 | 33.68 | 11.4 | 2.65 | 3.91 |
EBIT | 404.2 | 299.62 | 333.76 | 217.81 | 71.8 | 3 |
EBIT Margin | 26.66% | 29.33% | 37.36% | 37.43% | 32.15% | 4.20% |
Effective Tax Rate | 18.41% | 27.93% | 26.20% | 25.62% | 25.15% | - |
Revenue as Reported | 1,560 | 1,044 | 904.34 | 587.39 | 223.66 | 71.54 |
Advertising Expenses | - | - | 2.61 | 3.75 | 0.11 | 2.1 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.