Income Statement

Revenue

-20%

+68%

10Y

Currency: INR

	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Mar-2015	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	552	623	626	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 460	0	0	0	1 770	0	1 769	0	0	0	2 878	0	0	0	2 428	0	0	0	2 415	0	0	0	2 416	0	0	0	2 416	0	0	0	0	0	0	0
Revenue	14 694 N/A	15 405 +5%	14 109 -8%	11 341 -20%	8 740 -23%	10 244 +17%	12 791 +25%	18 512 +45%	21 287 +15%	19 915 -6%	20 176 +1%	18 671 -7%	21 059 +13%	22 950 +9%	24 297 +6%	24 558 +1%	24 607 +0%	24 548 0%	24 840 +1%	27 603 +11%	28 760 +4%	28 987 +1%	28 833 -1%	26 907 -7%	23 158 -14%	20 984 -9%	20 947 0%	22 172 +6%	22 094 0%	22 959 +4%	19 808 -14%	3 512 -82%	12 821 +265%	20 614 +61%	27 699 +34%	29 705 +7%	30 864 +4%	31 461 +2%	32 588 +4%	34 491 +6%	31 840 -8%	35 535 +12%	44 248 +25%	49 752 +12%	61 285 +23%	66 419 +8%	61 981 -7%	61 383 -1%	58 665 -4%	52 419 -11%	50 512 -4%	44 219 -12%	42 074 -5%	40 594 -4%	40 509 0%	44 941 +11%	46 748 +4%	52 932 +13%
Gross Profit
Cost of Revenue	(9 979)	(10 511)	(9 497)	(7 274)	(7 754)	(7 820)	(9 758)	(15 018)	(19 234)	(18 019)	(18 234)	(16 319)	(16 901)	(17 749)	(18 526)	(18 538)	(19 070)	(18 867)	(19 220)	(21 396)	(22 802)	(23 268)	(23 081)	(21 964)	(20 089)	(17 353)	(17 690)	(17 849)	(18 683)	(18 588)	(16 912)	(1 722)	(7 802)	(12 287)	(18 997)	(17 780)	(17 702)	(17 631)	(20 791)	(19 386)	(18 299)	(21 611)	(32 524)	(30 855)	(39 029)	(41 944)	(45 355)	(37 177)	(35 607)	(31 996)	(39 703)	(29 798)	(29 569)	(29 114)	(32 785)	(32 147)	(33 641)	(39 979)
Gross Profit	4 715 N/A	4 895 +4%	4 613 -6%	4 067 -12%	986 -76%	2 423 +146%	3 032 +25%	3 494 +15%	2 053 -41%	1 897 -8%	1 944 +2%	2 353 +21%	4 158 +77%	5 201 +25%	5 770 +11%	6 018 +4%	5 538 -8%	5 680 +3%	5 619 -1%	6 207 +10%	5 959 -4%	5 719 -4%	5 752 +1%	4 943 -14%	3 068 -38%	3 631 +18%	3 258 -10%	4 324 +33%	3 411 -21%	4 372 +28%	2 896 -34%	1 790 -38%	5 020 +180%	8 328 +66%	8 703 +5%	11 926 +37%	13 162 +10%	13 831 +5%	11 797 -15%	15 107 +28%	13 543 -10%	13 924 +3%	11 724 -16%	18 895 +61%	22 254 +18%	24 474 +10%	16 626 -32%	24 206 +46%	23 058 -5%	20 423 -11%	10 809 -47%	14 421 +33%	12 505 -13%	11 481 -8%	7 724 -33%	12 794 +66%	13 107 +2%	12 953 -1%
Operating Income
Operating Expenses	(5 662)	(5 714)	(5 535)	(5 255)	(2 486)	(1 531)	(1 489)	(1 742)	(3 204)	(3 825)	(4 099)	(4 226)	(4 439)	(4 766)	(5 050)	(5 394)	(4 934)	(5 384)	(5 357)	(5 325)	(4 636)	(5 187)	(5 571)	(5 753)	(5 081)	(5 833)	(5 809)	(5 953)	(5 329)	(5 975)	(4 928)	(1 946)	(4 463)	(6 858)	(5 951)	(8 865)	(9 507)	(9 289)	(6 583)	(9 349)	(8 084)	(9 236)	(5 898)	(12 217)	(14 288)	(15 101)	(9 054)	(17 300)	(17 178)	(16 601)	(7 517)	(13 128)	(12 195)	(11 355)	(7 057)	(11 422)	(11 704)	(12 259)
Selling, General & Administrative	(1 369)	(1 088)	(1 104)	(1 099)	(1 501)	(1 234)	(1 248)	(1 305)	(1 635)	(1 666)	(1 968)	(2 270)	(2 394)	(2 755)	(3 025)	(3 374)	(2 680)	(3 445)	(2 981)	(2 561)	(2 252)	(2 051)	(2 294)	(2 424)	(4 153)	(2 451)	(2 425)	(2 384)	(4 351)	(2 602)	(30)	(607)	(1 143)	(1 727)	(5 492)	(2 323)	(2 395)	(2 497)	(6 072)	(2 323)	(2 192)	(2 104)	(5 322)	(2 273)	(2 566)	(2 684)	(8 095)	(3 058)	(3 112)	(3 110)	(6 845)	(2 793)	(2 730)	(2 751)	(6 304)	(2 772)	(2 828)	(2 785)
Research & Development	(3)	0	0	0	(3)	0	0	0	(4)	0	0	0	(5)	0	0	0	(7)	0	0	0	(7)	0	0	0	(7)	0	0	0	(7)	0	(9)	0	0	0	(9)	0	0	0	(6)	0	0	0	(8)	0	0	0	(4)	0	0	0	(6)	0	0	0	(6)	0	0	0
Depreciation & Amortization	(638)	(605)	(583)	(524)	(355)	(345)	(321)	(336)	(462)	(459)	(468)	(478)	(243)	(361)	(340)	(316)	(426)	(421)	(426)	(440)	(426)	(424)	(422)	(425)	(464)	(456)	(463)	(455)	(461)	(463)	(252)	(45)	(90)	(135)	(161)	(185)	(189)	(193)	(224)	(253)	(242)	(263)	(271)	(264)	(295)	(296)	(301)	(284)	(268)	(250)	(266)	(266)	(278)	(346)	(366)	(382)	(395)	(360)
Other Operating Expenses	(3 652)	(4 022)	(3 849)	(3 633)	(628)	48	80	(101)	(1 104)	(1 700)	(1 663)	(1 479)	(1 797)	(1 650)	(1 685)	(1 704)	(1 820)	(1 519)	(1 952)	(2 326)	(1 951)	(2 713)	(2 856)	(2 905)	(457)	(2 928)	(2 922)	(3 115)	(510)	(2 910)	(4 637)	(1 294)	(3 230)	(4 996)	(290)	(6 357)	(6 922)	(6 598)	(280)	(6 772)	(5 650)	(6 869)	(296)	(9 679)	(11 426)	(12 120)	(655)	(13 958)	(13 798)	(13 241)	(401)	(10 068)	(9 187)	(8 258)	(382)	(8 268)	(8 482)	(9 115)
Operating Income	(947) N/A	(822) +13%	(924) -12%	(1 190) -29%	(1 501) -26%	892 N/A	1 543 +73%	1 752 +14%	(1 151) N/A	(1 929) -68%	(2 156) -12%	(1 873) +13%	(281) +85%	434 N/A	719 +66%	623 -13%	604 -3%	296 -51%	261 -12%	881 +238%	1 322 +50%	531 -60%	181 -66%	(810) N/A	(2 013) -149%	(2 202) -9%	(2 552) -16%	(1 631) +36%	(1 919) -18%	(1 606) +16%	(2 032) -27%	(156) +92%	557 N/A	1 470 +164%	2 751 +87%	3 061 +11%	3 656 +19%	4 543 +24%	5 214 +15%	5 757 +10%	5 457 -5%	4 687 -14%	5 827 +24%	6 680 +15%	7 968 +19%	9 374 +18%	7 572 -19%	6 906 -9%	5 880 -15%	3 822 -35%	3 292 -14%	1 293 -61%	309 -76%	126 -59%	667 +428%	1 372 +106%	1 403 +2%	694 -51%
Pre-Tax Income
Interest Income Expense	(534)	(552)	(623)	(626)	(622)	(696)	(729)	(715)	(1 084)	(605)	(624)	(872)	(1 160)	(1 263)	(1 316)	(1 302)	(1 320)	(1 488)	(1 572)	(1 602)	(1 491)	(1 381)	(1 345)	(1 369)	(1 595)	(1 499)	(1 705)	(1 739)	(1 835)	(2 098)	(1 836)	(705)	(1 397)	(2 269)	(2 806)	(2 795)	(2 716)	(2 456)	(1 722)	(2 458)	(2 461)	(2 468)	(1 537)	(2 448)	(2 457)	(2 458)	(1 551)	(2 484)	(2 472)	(2 468)	(457)	(2 463)	(2 465)	(2 467)	(456)	(2 452)	(2 457)	(2 458)
Non-Reccuring Items	0	0	0	0	2 000	0	0	0	1 995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	4	4	4	1 047	1 038	88	0	0	0	(19)	9 722	9 722	9 722	(3)	0	(293)	(586)	(891)	(891)	(1 077)	(1 298)	0	(521)	(152)	362	(2 456)	(1 852)	(1 743)	(1 743)	246	164	164	164
Gain/Loss on Disposition of Assets	60	0	0	0	0	0	0	0	217	0	0	0	(132)	0	0	0	46	0	0	0	2	0	0	0	0	0	0	0	0	0	(6)	0	0	0	9 720	0	0	0	0	0	0	0	0	0	0	0	84	0	0	0	24	0	0	0	4	0	0	0
Total Other Income	194	250	273	267	215	371	390	448	454	395	346	401	536	175	183	136	177	389	446	307	364	362	350	419	56	200	187	251	57	135	57	59	101	9 889	109	394	488	(9 121)	15	779	908	1 047	134	1 164	1 153	1 191	24	1 578	1 828	2 013	15	2 096	2 073	2 102	76	2 169	2 200	2 022
Pre-Tax Income	(1 227) N/A	(1 123) +8%	(1 272) -13%	(1 548) -22%	92 N/A	566 +515%	1 203 +113%	1 484 +23%	431 -71%	(2 139) N/A	(2 433) -14%	(2 344) +4%	(1 037) +56%	(655) +37%	(415) +37%	(543) -31%	(493) +9%	(803) -63%	(865) -8%	(414) +52%	198 N/A	(488) N/A	(815) -67%	(1 761) -116%	(3 540) -101%	(3 497) +1%	(4 065) -16%	(3 114) +23%	(2 650) +15%	(2 531) +4%	(3 729) -47%	(802) +78%	(739) +8%	9 091 N/A	9 755 +7%	10 382 +6%	11 150 +7%	2 687 -76%	3 505 +30%	4 079 +16%	3 613 -11%	2 682 -26%	3 533 +32%	4 505 +28%	5 586 +24%	6 808 +22%	6 128 -10%	5 478 -11%	5 084 -7%	3 730 -27%	419 -89%	(926) N/A	(1 825) -97%	(1 981) -9%	537 N/A	1 252 +133%	1 310 +5%	422 -68%
Net Income
Tax Provision	(21)	(21)	(21)	(21)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	864	1 183	1 141	1 074	(125)	(310)	(271)	(142)
Income from Continuing Operations	(1 247)	(1 143)	(1 292)	(1 568)	90	564	1 201	1 482	430	(2 140)	(2 434)	(2 345)	(1 038)	(656)	(416)	(544)	(493)	(803)	(865)	(414)	198	(488)	(815)	(1 761)	(3 540)	(3 497)	(4 065)	(3 114)	(2 650)	(2 531)	(3 729)	(802)	(739)	9 091	9 755	10 382	11 150	2 687	3 505	4 079	3 613	2 682	3 533	4 505	5 586	6 808	6 128	5 478	5 084	3 730	1 283	257	(684)	(907)	412	942	1 039	280
Net Income (Common)	(1 247) N/A	(1 143) +8%	(1 292) -13%	(1 568) -21%	90 N/A	564 +527%	1 201 +113%	1 799 +50%	430 -76%	71 -83%	(223) N/A	(451) -102%	(1 038) -130%	(656) +37%	(416) +37%	(544) -31%	(493) +9%	(885) -80%	(947) -7%	(496) +48%	198 N/A	(488) N/A	(815) -67%	(1 761) -116%	(3 540) -101%	(3 497) +1%	(4 065) -16%	(3 114) +23%	(2 650) +15%	(2 531) +4%	(3 729) -47%	(802) +78%	(739) +8%	9 091 N/A	9 755 +7%	10 382 +6%	11 150 +7%	2 687 -76%	3 505 +30%	4 079 +16%	3 613 -11%	2 682 -26%	3 533 +32%	4 505 +28%	5 586 +24%	6 808 +22%	6 128 -10%	5 478 -11%	5 084 -7%	3 730 -27%	1 283 -66%	257 -80%	(684) N/A	(907) -33%	412 N/A	942 +128%	1 039 +10%	280 -73%
EPS (Diluted)	-1.93 N/A	-1.78 +8%	-2.01 -13%	-2.44 -21%	0.14 N/A	1 +614%	1.86 +86%	2.79 +50%	0.66 -76%	0.1 -85%	-0.34 N/A	-0.69 -103%	-1.6 -132%	-1.02 +36%	-0.65 +36%	-0.85 -31%	-0.76 +11%	-1.36 -79%	-1.45 -7%	-0.77 +47%	0.31 N/A	-0.75 N/A	-1.26 -68%	-2.72 -116%	-5.47 -101%	-5.4 +1%	-6.28 -16%	-4.81 +23%	-4.09 +15%	-3.9 +5%	-5.76 -48%	-1.24 +78%	-1.18 +5%	14.05 N/A	15.08 +7%	15.97 +6%	17.18 +8%	4.15 -76%	5.42 +31%	6.35 +17%	5.54 -13%	4.13 -25%	5.46 +32%	6.96 +27%	8.63 +24%	10.52 +22%	9.47 -10%	8.46 -11%	7.86 -7%	5.77 -27%	1.98 -66%	0.4 -80%	-1.06 N/A	-1.36 -28%	0.64 N/A	1.54 +141%	1.57 +2%	0.43 -73%

Income Statement Balance Sheet Cash Flow Statement

Fertilisers And Chemicals Travancore Ltd
NSE:FACT

Income Statement

Earnings Waterfall
Fertilisers And Chemicals Travancore Ltd

Income Statement
Fertilisers And Chemicals Travancore Ltd

See Also

Company

Help

Tools

Stocks

Fertilisers And Chemicals Travancore Ltd NSE:FACT

Income Statement

Earnings Waterfall Fertilisers And Chemicals Travancore Ltd

Income Statement Fertilisers And Chemicals Travancore Ltd

See Also

Company

Help

Tools

Stocks

Fertilisers And Chemicals Travancore Ltd
NSE:FACT

Earnings Waterfall
Fertilisers And Chemicals Travancore Ltd

Income Statement
Fertilisers And Chemicals Travancore Ltd