Fractal Analytics Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2025 | Sep 2025 | Jun 2025 |
|---|---|---|---|
| Revenue | 491 | 459.10 | 438.60 |
| Operating Expense | 405.20 | 404.50 | 365.50 |
| Net Profit | 49.30 | 23.30 | 40.50 |
| Net Profit Margin | 10.04 | 5.08 | 9.23 |
| Earning Per Share | 3.08 | 1.46 | 2.85 |
| EBIDTA | 87.10 | 55.20 | 73.30 |
| Effective Tax Rate | 16.43 | 20.70 | 18.88 |
| Particulars | Dec 2025 |
|---|---|
| Revenue | 491.00 |
| Operating Expense | 405.20 |
| Net Profit | 49.30 |
| Net Profit Margin | 10.04 |
| Earning Per Share | 3.08 |
| EBIDTA | 87.10 |
| Effective Tax Rate | 16.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,436.60 | 1,144.70 | 994.10 |
| Operating Expenses Annual | 1,240.60 | 1,051.80 | 981.60 |
| Operating Profit Annual | 240.10 | 178.10 | 34 |
| Interest Annual | 11.60 | 1.90 | 4 |
| Depreciation | 41.70 | 39.40 | 38.20 |
| Net Profit Annual | 132.10 | 123 | -31.10 |
| Tax Annual | 44.40 | 7.60 | 15.90 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,436.60 |
| Operating Expenses Annual | 1,240.60 |
| Operating Profit Annual | 240.10 |
| Interest Annual | 11.60 |
| Depreciation | 41.70 |
| Net Profit Annual | 132.10 |
| Tax Annual | 44.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 12.30 | 7.90 | 38.20 |
| Cash Flow from Operations | 38.10 | 151.60 | -123.20 |
| Cash Flow from Investing | -47.20 | -131.10 | 103.50 |
| Cash Flow from Financing | 19.10 | -16.10 | -10.60 |
| Cash Flow at the End | 22.30 | 12.30 | 7.90 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 12.30 |
| Cash Flow from Operations | 38.10 |
| Cash Flow from Investing | -47.20 |
| Cash Flow from Financing | 19.10 |
| Cash Flow at the End | 22.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 15.48 | 9.65 | 5.54 |
| PBIT Margin (%) | 11.86 | 5.68 | 1 |
| PBT Margin (%) | 10.84 | 2.69 | 0.75 |
| Net PROFIT Margin (%) | 9.20 | 10.51 | -3.13 |
| Return On Networth / Equity (%) | 6.54 | 3.97 | 0.42 |
| Return On Networth /Employed (%) | 8.73 | 4.03 | 0.69 |
| Return On Assets (%) | 6.80 | 7.46 | -2.16 |
| Total Debt / Equity (X) | 0.06 | 0.03 | TBA |
| Asset Turnover Ratio (%) | 0.74 | 0.71 | 0.69 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 15.48 |
| PBIT Margin (%) | 11.86 |
| PBT Margin (%) | 10.84 |
| Net PROFIT Margin (%) | 9.20 |
| Return On Networth / Equity (%) | 6.54 |
| Return On Networth /Employed (%) | 8.73 |
| Return On Assets (%) | 6.80 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 0.74 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 241.90 | 175.20 | 118.50 |
| Total Current Assets Annual | 1,367.50 | 1,191.60 | 995 |
| Non Current Assets Annual | 944.60 | 760.60 | 684 |
| Total Shareholders Funds Annual | 1,946.70 | 1,687.80 | 1,455.60 |
| Total Assets Annual | 2,312.10 | 1,952.20 | 1,679 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 241.90 |
| Total Current Assets Annual | 1,367.50 |
| Non Current Assets Annual | 944.60 |
| Total Shareholders Funds Annual | 1,946.70 |
| Total Assets Annual | 2,312.10 |
EPS (INR)
Expected
7.23
Reported
6.40
Surprise
-11.48%
Sep 2025
EPS beaten by -11.48%
Jun 2025
EPS beaten by -11.16%
Mar 2025
EPS beaten by 0.00%
