Faalcon Concepts Limited (BOM:544164)
India
· Delayed Price · Currency is INR 40.00
0.00 (0.00%)
At close: Apr 24, 2026
Faalcon Concepts 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 |
| Revenue | 296.09 | 287.52 | 185.12 | 130.72 | 184.08 | 50.22 |
| Revenue Growth (YoY) | 34.61% | 55.32% | 41.61% | -28.99% | 266.56% | - |
| Cost of Revenue | 165.98 | 189.7 | 109.94 | 80.68 | 136.39 | 35.81 |
| Gross Profit | 130.11 | 97.83 | 75.18 | 50.04 | 47.7 | 14.41 |
| Selling, General & Admin | 29.5 | 24.09 | 12.74 | 7.27 | 34.86 | 12.51 |
| Other Operating Expenses | 41.85 | 22.83 | 27.75 | 17.3 | - | - |
| Operating Expenses | 77.05 | 51.88 | 43.88 | 25.34 | 35.19 | 12.63 |
| Operating Income | 53.06 | 45.95 | 31.29 | 24.71 | 12.5 | 1.77 |
| Interest Expense | -9.46 | -7.91 | -3.39 | -1.22 | -0.35 | - |
| Interest & Investment Income | 0.09 | 0.09 | 0.03 | 0.03 | 1.21 | 0 |
| Currency Exchange Gain (Loss) | -0.08 | -0.08 | - | 0.17 | - | - |
| Other Non Operating Income (Expenses) | -0 | -0 | -0.69 | -0.41 | -0.04 | -0.07 |
| Pretax Income | 43.62 | 38.05 | 27.25 | 23.27 | 13.33 | 1.71 |
| Income Tax Expense | 12.15 | 11.32 | 6.95 | 6.17 | 3.55 | 0.47 |
| Net Income | 31.47 | 26.73 | 20.3 | 17.1 | 9.78 | 1.23 |
| Net Income to Common | 31.47 | 26.73 | 20.3 | 17.1 | 9.78 | 1.23 |
| Net Income Growth | 33.26% | 31.70% | 18.67% | 74.91% | 692.46% | - |
| Shares Outstanding (Basic) | 8 | 7 | 5 | 5 | 5 | 5 |
| Shares Outstanding (Diluted) | 8 | 7 | 5 | 5 | 5 | 5 |
| Shares Change (YoY) | 42.81% | 37.31% | 0.27% | 0.22% | 0.01% | - |
| EPS (Basic) | 3.84 | 3.99 | 4.16 | 3.51 | 2.01 | 0.25 |
| EPS (Diluted) | 3.84 | 3.99 | 4.16 | 3.51 | 2.01 | 0.25 |
| EPS Growth | -6.69% | -4.09% | 18.36% | 74.86% | 704.00% | - |
| Free Cash Flow | -52.66 | -128.97 | -42.91 | -2.9 | -6.31 | 2.41 |
| Free Cash Flow Per Share | -6.43 | -19.25 | -8.79 | -0.60 | -1.30 | 0.50 |
| Gross Margin | 43.94% | 34.02% | 40.61% | 38.28% | 25.91% | 28.69% |
| Operating Margin | 17.92% | 15.98% | 16.91% | 18.90% | 6.79% | 3.53% |
| Profit Margin | 10.63% | 9.30% | 10.96% | 13.08% | 5.31% | 2.46% |
| Free Cash Flow Margin | -17.78% | -44.86% | -23.18% | -2.22% | -3.43% | 4.80% |
| EBITDA | 56.4 | 50.91 | 34.69 | 25.47 | 12.84 | 1.9 |
| EBITDA Margin | 19.05% | 17.71% | 18.74% | 19.49% | 6.97% | 3.79% |
| D&A For EBITDA | 3.34 | 4.96 | 3.39 | 0.77 | 0.33 | 0.13 |
| EBIT | 53.06 | 45.95 | 31.29 | 24.71 | 12.5 | 1.77 |
| EBIT Margin | 17.92% | 15.98% | 16.91% | 18.90% | 6.79% | 3.53% |
| Effective Tax Rate | 27.85% | 29.74% | 25.50% | 26.50% | 26.66% | 27.67% |
| Revenue as Reported | 296.34 | 287.64 | 185.49 | 131.69 | 185.29 | 50.22 |
| Advertising Expenses | - | 2.56 | 0.08 | 0.04 | - | 0.07 |
Source: S&P Capital IQ. Standard template. Financial Sources.