FCS Software Solutions Limited
NSE:FCSSOFT.NS
3.39 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q2 | 2011 Q1 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.819 | 95.97 | 90.693 | 93.139 | 85.649 | 82.886 | 92.067 | 91.32 | 82.866 | 19.155 | 81.319 | 81.137 | 83.853 | -6.599 | 86.459 | 90.29 | 96.404 | 10.307 | 99.576 | 92.016 | 88.551 | 74.971 | 119.377 | 87.732 | 69.82 | 84.033 | 98.389 | 74.104 | 68.513 | 66.719 | 86.61 | 90.758 | 91.346 | 112.245 | 103.53 | 87.975 | 121.153 | 170.549 | 231.517 | 160.604 | 202.886 | 156.323 | 448.555 | 448.075 | 281.102 | 299.936 | 246.645 | 286.696 | 335.798 | 550.021 | 625.153 | 1,025.871 |
| Cost of Revenue
| 81.152 | 65.457 | 49.289 | 50.075 | 50.591 | 51.253 | 55.31 | 55.818 | 56.122 | 54.248 | 56.206 | 54.857 | 56.52 | 55.584 | 51.706 | 46.825 | 49.011 | 49.176 | 51.188 | 49.922 | 53.747 | 83.271 | 81.557 | 64.653 | 46.122 | 66.553 | 27.656 | 61.24 | 64.432 | 43.045 | 76.607 | 78.381 | 77.695 | 112.443 | 89.814 | 51.578 | 88.975 | 135.064 | 184.524 | -24.323 | 20.806 | 1,264.409 | -25.351 | 3.237 | 7.351 | 34.312 | 22.84 | -35.274 | -21.878 | -1.041 | 1.397 | 14.352 |
| Gross Profit
| 10.667 | 30.513 | 41.404 | 43.064 | 35.058 | 31.633 | 36.757 | 35.502 | 26.744 | -35.093 | 25.113 | 26.28 | 27.333 | -62.183 | 34.753 | 43.465 | 47.393 | -38.869 | 48.388 | 42.094 | 34.804 | -8.3 | 37.82 | 23.079 | 23.698 | 17.48 | 70.733 | 12.864 | 4.081 | 23.674 | 10.003 | 12.377 | 13.651 | -0.198 | 13.716 | 36.397 | 32.178 | 35.486 | 46.993 | 184.927 | 182.08 | -1,108.086 | 473.906 | 444.838 | 273.751 | 265.624 | 223.805 | 321.97 | 357.676 | 551.062 | 623.756 | 1,011.519 |
| Gross Profit Ratio
| 0.116 | 0.318 | 0.457 | 0.462 | 0.409 | 0.382 | 0.399 | 0.389 | 0.323 | -1.832 | 0.309 | 0.324 | 0.326 | 9.423 | 0.402 | 0.481 | 0.492 | -3.771 | 0.486 | 0.457 | 0.393 | -0.111 | 0.317 | 0.263 | 0.339 | 0.208 | 0.719 | 0.174 | 0.06 | 0.355 | 0.115 | 0.136 | 0.149 | -0.002 | 0.132 | 0.414 | 0.266 | 0.208 | 0.203 | 1.151 | 0.897 | -7.088 | 1.057 | 0.993 | 0.974 | 0.886 | 0.907 | 1.123 | 1.065 | 1.002 | 0.998 | 0.986 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 0 | 52.591 | 50.029 | 215.09 | 0 | 65.419 | 63.281 | 116.248 | 0 | 86.973 | 35.116 | 52.841 | 0 | 38.163 | 29.785 | 41.186 | 41.248 | 52.715 |
| Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0.101 | 89.211 | 0 | 0 | 0.081 | 96.341 | 0 | 0 | 0.098 | 31.607 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | -51.024 | 0 | 0 | 0 | 3.551 | 0 | 0 | 0 | 1.155 | 0 | 0 | 0 | 0.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.768 | 0 | 0 | 0 | 0.759 | 0 | 52.591 | 50.029 | 215.191 | 89.211 | 65.419 | 63.281 | 58.549 | 96.341 | 86.973 | 35.116 | 22.857 | 31.607 | 38.163 | 29.785 | 41.186 | 41.248 | 52.715 |
| Other Expenses
| 20.187 | 80.687 | 1.329 | 2.169 | 5.985 | 2.688 | 5.714 | 5.915 | 7.845 | 67.194 | 4.672 | 4.243 | 5.055 | 55.143 | 7.548 | 7.045 | 6.529 | 67.323 | 9.389 | 5.633 | 11.389 | 25.112 | 5.557 | 11.105 | 12.334 | -22.626 | 156.867 | 61.403 | 107.792 | 62.446 | 122.651 | 96.994 | 117.286 | 129.32 | 113.872 | 68.961 | 71.268 | 210.424 | 71.894 | 225.698 | 220.645 | -859.427 | 534.594 | 464.77 | 334.2 | 408.345 | 294.758 | 383.613 | 393.559 | 483.409 | 550.536 | 810.337 |
| Operating Expenses
| 19.322 | -51.024 | 25.466 | 34.55 | 28.236 | 32.238 | 26.867 | 29.396 | 28.221 | 31.189 | 25.167 | 25.745 | 23.398 | 47.681 | 26.461 | 24.949 | 28.222 | 168.289 | 77.061 | 65.735 | 62.792 | 1,197.652 | 177.777 | 205.616 | 194.007 | 325.79 | 156.867 | 61.403 | 107.792 | 62.446 | 122.651 | 96.994 | 117.286 | 129.32 | 113.872 | 121.552 | 121.297 | 210.424 | 161.105 | 291.117 | 283.926 | -859.427 | 630.935 | 551.743 | 369.316 | 408.345 | 326.365 | 421.776 | 423.344 | 524.595 | 591.784 | 863.052 |
| Operating Income
| 10.667 | 81.537 | 17.233 | 10.753 | 7.022 | 5.323 | 15.583 | 12.018 | -1.478 | 14.424 | -0.054 | 0.535 | 3.935 | -109.864 | 8.292 | 18.516 | 19.171 | -207.158 | -28.673 | -23.641 | -27.988 | -1,205.952 | -139.957 | -182.537 | -170.309 | -308.31 | -86.36 | -50.407 | -105.143 | -43.168 | -114.373 | -84.617 | -104.181 | -177.227 | -100.178 | -85.985 | -91.493 | -112.269 | -117.875 | -107.938 | -104.342 | -208.821 | -158.703 | -110.162 | -97.359 | -101.945 | -105.655 | -103.17 | -66.795 | 24.798 | 30.748 | 146.887 |
| Operating Income Ratio
| 0.116 | 0.85 | 0.19 | 0.115 | 0.082 | 0.064 | 0.169 | 0.132 | -0.018 | 0.753 | -0.001 | 0.007 | 0.047 | 16.649 | 0.096 | 0.205 | 0.199 | -20.099 | -0.288 | -0.257 | -0.316 | -16.086 | -1.172 | -2.081 | -2.439 | -3.669 | -0.878 | -0.68 | -1.535 | -0.647 | -1.321 | -0.932 | -1.141 | -1.579 | -0.968 | -0.977 | -0.755 | -0.658 | -0.509 | -0.672 | -0.514 | -1.336 | -0.354 | -0.246 | -0.346 | -0.34 | -0.428 | -0.36 | -0.199 | 0.045 | 0.049 | 0.143 |
| Total Other Income Expenses Net
| 6.211 | -102.712 | -57.405 | -64.408 | 0.961 | -3.216 | -4.744 | -4.694 | 3.091 | -14.674 | -0.061 | -0.032 | -0.094 | -47.754 | -2.25 | 0.544 | -2.395 | 51.352 | 3.43 | -2.156 | 4.971 | 42.84 | 2.28 | 7.927 | 11.041 | -22.878 | -0.225 | -1.869 | -1.432 | -4.395 | -1.724 | 42.889 | -0.545 | -47.709 | -0.021 | -0.829 | -2.374 | 62.67 | -3.762 | -1.749 | -2.495 | 39.84 | -1.674 | -3.258 | -1.793 | 40.775 | -3.094 | -3.365 | -1.128 | -1.669 | -1.226 | -1.78 |
| Income Before Tax
| 16.878 | -21.175 | -40.172 | -53.655 | 7.983 | 2.107 | 10.839 | 7.324 | 1.613 | -0.25 | -0.115 | 0.503 | 3.841 | -157.618 | 6.042 | 19.06 | 16.776 | -155.806 | -25.243 | -25.797 | -23.017 | -1,163.112 | -137.677 | -174.61 | -159.268 | -331.188 | -86.359 | -50.408 | -105.143 | -43.167 | -114.372 | -84.617 | -104.18 | -177.227 | -100.177 | -85.984 | -91.493 | -112.269 | -117.874 | -107.939 | -104.341 | -208.82 | -158.703 | -110.163 | -97.358 | -101.945 | -105.654 | -103.171 | -66.796 | 24.798 | 30.746 | 146.687 |
| Income Before Tax Ratio
| 0.184 | -0.221 | -0.443 | -0.576 | 0.093 | 0.025 | 0.118 | 0.08 | 0.019 | -0.013 | -0.001 | 0.006 | 0.046 | 23.885 | 0.07 | 0.211 | 0.174 | -15.117 | -0.254 | -0.28 | -0.26 | -15.514 | -1.153 | -1.99 | -2.281 | -3.941 | -0.878 | -0.68 | -1.535 | -0.647 | -1.321 | -0.932 | -1.14 | -1.579 | -0.968 | -0.977 | -0.755 | -0.658 | -0.509 | -0.672 | -0.514 | -1.336 | -0.354 | -0.246 | -0.346 | -0.34 | -0.428 | -0.36 | -0.199 | 0.045 | 0.049 | 0.143 |
| Income Tax Expense
| 3.23 | -9.934 | 5.551 | 1.517 | 2.413 | 0.787 | 3.213 | 2.044 | 1.24 | 2.865 | 0.444 | 0.696 | 1.34 | -5.094 | 0.806 | 5.296 | 6.505 | 2.294 | 1.536 | 1.979 | 2.354 | 0.653 | 1.35 | 4.405 | 1.712 | -12.795 | 7.813 | 11.225 | 4.281 | -9.479 | 1.909 | 7.546 | 5.072 | -11.461 | 3.936 | 8.508 | 4.119 | -1.79 | 7.34 | 0.423 | 1.232 | -3.458 | 0.885 | -0.9 | 3.44 | -6.383 | 0.8 | -0.001 | 1.625 | 3.3 | 4.1 | 4.25 |
| Net Income
| 13.619 | -11.271 | -45.724 | -55.176 | 5.57 | 1.32 | 7.626 | 5.28 | 0.373 | -3.115 | -0.559 | -0.195 | 2.501 | -152.524 | 5.235 | 13.764 | 10.272 | -158.1 | -26.779 | -27.776 | -25.371 | -1,163.765 | -139.027 | -179.015 | -160.98 | -318.393 | -94.172 | -61.633 | -109.424 | -33.688 | -116.282 | -92.163 | -109.253 | -691.054 | -104.113 | -94.492 | -95.612 | -110.479 | -125.214 | -108.362 | -105.573 | -205.362 | -159.588 | -111.063 | -100.798 | -95.562 | -106.454 | -103.171 | -68.421 | 21.498 | 26.648 | 142.637 |
| Net Income Ratio
| 0.148 | -0.117 | -0.504 | -0.592 | 0.065 | 0.016 | 0.083 | 0.058 | 0.005 | -0.163 | -0.007 | -0.002 | 0.03 | 23.113 | 0.061 | 0.152 | 0.107 | -15.339 | -0.269 | -0.302 | -0.287 | -15.523 | -1.165 | -2.04 | -2.306 | -3.789 | -0.957 | -0.832 | -1.597 | -0.505 | -1.343 | -1.015 | -1.196 | -6.157 | -1.006 | -1.074 | -0.789 | -0.648 | -0.541 | -0.675 | -0.52 | -1.314 | -0.356 | -0.248 | -0.359 | -0.319 | -0.432 | -0.36 | -0.204 | 0.039 | 0.043 | 0.139 |
| EPS
| 0.008 | -0.007 | -0.027 | -0.032 | 0.003 | 0.001 | 0.005 | 0.003 | 0 | -0.002 | -0 | -0 | 0.002 | -0.089 | 0.003 | 0.008 | 0.01 | -0.095 | -0.016 | -0.016 | -0.015 | -0.68 | -0.081 | -0.1 | -0.094 | -0.19 | -0.055 | -0.036 | -0.064 | -0.02 | -0.07 | -0.054 | -0.064 | -0.42 | -0.063 | -0.057 | -0.058 | -0.067 | -0.08 | -0.065 | -0.064 | -0.12 | -0.13 | -0.088 | -0.08 | -0.056 | -0.1 | -0.1 | -0.067 | 0.02 | 0.03 | 0.14 |
| EPS Diluted
| 0.008 | -0.007 | -0.027 | -0.032 | 0.003 | 0.001 | 0.005 | 0.003 | 0 | -0.002 | -0 | -0 | 0.002 | -0.089 | 0.003 | 0.008 | 0.01 | -0.093 | -0.016 | -0.016 | -0.015 | -0.68 | -0.081 | -0.1 | -0.094 | -0.19 | -0.055 | -0.036 | -0.064 | -0.02 | -0.068 | -0.054 | -0.064 | -0.38 | -0.058 | -0.053 | -0.053 | -0.065 | -0.07 | -0.065 | -0.064 | -0.12 | -0.096 | -0.067 | -0.061 | -0.056 | -0.064 | -0.1 | -0.054 | 0.02 | 0.02 | 0.14 |
| EBITDA
| 16.922 | 88.08 | 26.16 | 21.169 | 23.228 | 22.94 | 23.752 | 20.159 | 14.393 | 28.243 | 14.339 | 13.553 | 19.483 | -18.715 | 27.61 | 34.865 | 39.259 | -115.922 | 25.185 | 25.938 | 25.177 | 21.392 | 26.307 | 14.081 | 6.341 | -39 | 23.143 | 62.189 | 6.48 | -29.345 | 12.907 | 27.739 | 11.389 | -12.207 | 16.637 | 12.395 | 5.948 | 71.188 | -14.672 | -3.911 | -1.767 | -103.747 | -57.262 | -9.348 | 1.066 | -1.047 | -9.58 | -7.078 | 25.731 | 112.903 | 115.968 | 168.64 |
| EBITDA Ratio
| 0.184 | 0.918 | 0.288 | 0.227 | 0.271 | 0.277 | 0.258 | 0.221 | 0.174 | 1.474 | 0.176 | 0.167 | 0.232 | 2.836 | 0.319 | 0.386 | 0.407 | -11.247 | 0.253 | 0.282 | 0.284 | 0.285 | 0.22 | 0.161 | 0.091 | -0.464 | 0.235 | 0.839 | 0.095 | -0.44 | 0.149 | 0.306 | 0.125 | -0.109 | 0.161 | 0.141 | 0.049 | 0.417 | -0.063 | -0.024 | -0.009 | -0.664 | -0.128 | -0.021 | 0.004 | -0.003 | -0.039 | -0.025 | 0.077 | 0.205 | 0.186 | 0.164 |