Foseco India Limited (FOSECOIND.NS) - Quarterly Income Statement

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FOSECOIND.NS
Financials

5003.4 (INR) • At close July 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q4	2024 Q3	2024 Q2	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
Revenue Numbers are in millions	1,364.691	1,407.481	1,250.147	1,225.52	1,223.234	1,231.865	1,209.541	1,109.45	1,057.068	1,025.416	997.49	987.377	869.374	869.675	750.738	885.078	838.902	689.488	276.526	720.754	724.534	787.238	863.166	841.604	891.64	910.904	882.939	936.075	918.896	903.421	872.945	880.686	866.372	866.716	873.98	787.982	729.645	782.3	759.568	649.848	642.875	695.886	656.541	638.346	562.982	562.926	584.523	558.663	587.359	620.134	633.168	626.795
Cost of Revenue Numbers are in millions	771.09	803.534	664.417	806.933	775.244	678.07	816.029	755.732	750.264	578.41	559.975	555.87	648.845	486.82	433.588	506.405	637.27	379.921	168.155	394.94	495.33	441.271	475.007	470.174	620.021	541.22	517.122	580.876	566.202	546.665	513.063	532.696	515.154	528.449	504.005	450.431	460.446	449.031	433.613	355.566	365.005	399.666	381.327	396.101	345.707	329.491	344.826	317.364	360.639	388.59	378.119	363.352
Gross Profit Numbers are in millions	593.601	603.947	585.73	418.587	447.99	553.795	393.512	353.718	306.804	447.006	437.515	431.507	220.529	382.855	317.15	378.673	201.632	309.567	108.371	325.814	229.204	345.967	388.159	371.43	271.619	369.684	365.817	355.199	352.694	356.756	359.882	347.99	351.218	338.267	369.975	337.551	269.199	333.269	325.955	294.282	277.87	296.22	275.214	242.245	217.275	233.435	239.697	241.299	226.72	231.544	255.049	263.443
Gross Profit Ratio Numbers are in millions	0.435	0.429	0.469	0.342	0.366	0.45	0.325	0.319	0.29	0.436	0.439	0.437	0.254	0.44	0.422	0.428	0.24	0.449	0.392	0.452	0.316	0.439	0.45	0.441	0.305	0.406	0.414	0.379	0.384	0.395	0.412	0.395	0.405	0.39	0.423	0.428	0.369	0.426	0.429	0.453	0.432	0.426	0.419	0.379	0.386	0.415	0.41	0.432	0.386	0.373	0.403	0.42
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	8.45	0	0	0	7.548	0	0	0	9.402	0	0	0	8.673	0	0	0	0	0	0	0	6.915	0	0	0	7.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	211.782	0	0	0	154.722	0	0	0	101.898	0	0	0	90.352	0	0	0	74.435	0	0	0	106.923	0	0	0	0	0	0	0	62.787	0	0	0	58.629	0	0	0	63.337	0	0	0	87.03	0	0	0	70.857	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	16.264	0	0	0	8.952	0	0	0	-59.759	0	0	0	2.645	0	0	0	7.758	0	0	0	9.159	0	0	0	0	0	0	0	5.49	0	0	0	5.919	0	0	0	1.926	0	0	0	39.952	0	0	0	50.893	0	0	0
SG&A Numbers are in millions	0	0	123.225	241.539	228.046	0	231.359	214.408	163.674	0	0	0	102.974	0	0	0	92.997	0	0	0	82.193	0	0	0	169.456	0	0	0	1.145	0	0	0	68.277	66.621	0	0	64.548	0	0	0	65.263	0	0	0	126.982	0	0	0	121.75	0	0	0
Other Expenses Numbers are in millions	393.72	388.142	0	0	32.387	553.795	0	0	0	316.383	309.307	294.954	0	382.855	317.15	378.673	0	309.567	108.371	327.862	-43.915	348.062	388.159	371.43	0	369.684	244.929	355.199	228.543	222.652	359.882	347.99	242.113	151.456	214.23	207.381	160.261	197.257	195.09	191.014	175.201	187.431	178.719	172.845	181.764	159.479	163.219	155.14	0	157.514	165.804	161.492
Operating Expenses Numbers are in millions	393.72	388.142	123.225	241.539	228.046	553.795	231.359	214.408	165.52	316.383	309.307	294.954	109.883	382.855	317.15	378.673	178.147	309.567	108.371	327.862	106.582	348.062	388.159	371.43	277.404	369.684	244.929	355.199	236.603	222.652	359.882	347.99	170.763	218.077	214.23	207.381	161.923	197.257	195.09	191.014	175.201	187.431	178.719	172.845	181.764	159.479	163.219	155.14	226.72	157.514	165.804	161.492
Operating Income Numbers are in millions	199.881	215.805	209.812	177.048	181.044	400.153	162.153	139.31	172.603	130.623	128.208	136.553	110.646	109.088	54.952	111.937	98.06	60.139	-60.912	68.772	120.583	102.334	124.506	119.881	102.163	123.612	120.888	114.762	116.091	133.031	115.247	102.937	107.898	119.414	155.745	130.17	108.938	136.012	130.865	103.268	102.669	108.789	96.495	69.4	35.511	73.956	76.478	86.159	67.361	74.03	89.245	101.951
Operating Income Ratio Numbers are in millions	0.146	0.153	0.168	0.144	0.148	0.325	0.134	0.126	0.163	0.127	0.129	0.138	0.127	0.125	0.073	0.126	0.117	0.087	-0.22	0.095	0.166	0.13	0.144	0.142	0.115	0.136	0.137	0.123	0.126	0.147	0.132	0.117	0.125	0.138	0.178	0.165	0.149	0.174	0.172	0.159	0.16	0.156	0.147	0.109	0.063	0.131	0.131	0.154	0.115	0.119	0.141	0.163
Total Other Income Expenses Net Numbers are in millions	63.101	42.217	39.912	35.565	36.951	-191.267	171.122	52.072	-10.051	16.721	13.986	24.665	-1.605	9.93	30.439	7.839	-0.35	8.938	22.85	13.385	-23.423	19.773	19.07	13.555	11.83	9.146	9.833	8.493	5.364	0.002	5.593	2.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.153	-1.99	-0.526	-0.33
Income Before Tax Numbers are in millions	262.982	258.022	249.724	212.613	217.995	208.886	333.275	191.382	162.552	147.344	142.194	161.218	109.041	119.018	85.391	119.776	97.71	69.077	-38.062	82.157	97.16	122.107	143.576	133.436	113.993	132.758	130.721	123.255	121.455	133.033	120.84	105.887	107.898	119.414	155.745	130.17	108.938	136.012	130.865	103.268	102.669	108.789	96.495	69.4	35.511	73.956	76.478	86.159	60.208	72.04	88.719	101.621
Income Before Tax Ratio Numbers are in millions	0.193	0.183	0.2	0.173	0.178	0.17	0.276	0.173	0.154	0.144	0.143	0.163	0.125	0.137	0.114	0.135	0.116	0.1	-0.138	0.114	0.134	0.155	0.166	0.159	0.128	0.146	0.148	0.132	0.132	0.147	0.138	0.12	0.125	0.138	0.178	0.165	0.149	0.174	0.172	0.159	0.16	0.156	0.147	0.109	0.063	0.131	0.131	0.154	0.103	0.116	0.14	0.162
Income Tax Expense Numbers are in millions	67.531	66.722	64.693	54.141	54.868	61.192	56.629	49.016	39.983	38.015	36.644	38.983	27.892	29.241	22.3	27.092	25.764	18.273	-8.829	21.31	32.962	19.947	51.017	47.157	43.769	46.22	46.447	43.925	43.186	45.192	42.244	35.18	37.534	42.05	56.591	46.235	34.014	47.457	45.215	35.11	34.505	40.174	33.064	23.708	13.94	24.859	26.265	28.084	19.767	23.378	28.9	32.392
Net Income Numbers are in millions	195.471	191.3	185.031	158.472	163.127	147.694	276.646	142.366	122.569	109.329	105.56	122.235	81.149	89.777	63.091	92.684	71.946	50.804	-29.233	60.847	64.198	102.16	92.559	86.279	70.224	86.538	84.274	79.33	78.269	87.521	78.276	70.707	70.364	77.364	99.154	83.935	74.924	88.555	85.65	68.158	68.164	68.615	63.431	45.692	21.571	49.097	50.213	58.075	40.441	48.662	59.819	69.229
Net Income Ratio Numbers are in millions	0.143	0.136	0.148	0.129	0.133	0.12	0.229	0.128	0.116	0.107	0.106	0.124	0.093	0.103	0.084	0.105	0.086	0.074	-0.106	0.084	0.089	0.13	0.107	0.103	0.079	0.095	0.095	0.085	0.085	0.097	0.09	0.08	0.081	0.089	0.113	0.107	0.103	0.113	0.113	0.105	0.106	0.099	0.097	0.072	0.038	0.087	0.086	0.104	0.069	0.078	0.094	0.11
EPS Numbers are in millions	30.61	29.96	28.97	24.81	25.54	23.13	43.32	22.29	19.19	17.12	16.53	19.14	12.71	14.06	9.88	14.51	11.26	7.95	-4.58	9.53	10.05	16	14.49	13.51	11	13.55	13.2	12.42	12.26	13.7	12.26	11.07	11.02	12.11	15.53	13.14	11.72	13.87	13.41	10.67	10.67	10.74	9.93	7.15	3.38	7.69	7.86	9.09	6.33	7.62	9.36	10.84
EPS Diluted Numbers are in millions	30.61	29.96	28.97	24.81	25.54	23.13	43.32	22.29	19.19	17.12	16.53	19.14	12.71	14.06	9.88	14.51	11.26	7.95	-4.58	9.53	10.05	16	14.49	13.51	11	13.55	13.2	12.42	12.26	13.7	12.26	11.07	11.02	12.11	15.53	13.14	11.72	13.59	13.41	10.67	10.67	10.74	9.93	7.15	3.38	7.69	7.86	9.09	6.33	7.62	9.36	10.84
EBITDA Numbers are in millions	292.464	282.153	275.796	234.551	241.638	227.791	353.754	207.002	199.984	166.388	158.504	151.257	173.055	134.158	99.327	125.69	112.069	84.845	-23.546	96.621	108.54	133.014	153.606	143.089	124.28	144.493	142.434	134.993	136.459	148.172	134.505	119.766	122.441	133.255	169.171	143.032	120.479	148.344	142.313	114.566	115.573	119.485	110.025	80.552	48.485	88.257	89.986	99.208	75.39	85.12	100.221	113.025
EBITDA Ratio Numbers are in millions	0.214	0.2	0.221	0.191	0.198	0.185	0.292	0.187	0.189	0.162	0.159	0.153	0.199	0.154	0.132	0.142	0.134	0.123	-0.085	0.134	0.15	0.169	0.178	0.17	0.139	0.159	0.161	0.144	0.149	0.164	0.154	0.136	0.141	0.154	0.194	0.182	0.165	0.19	0.187	0.176	0.18	0.172	0.168	0.126	0.086	0.157	0.154	0.178	0.128	0.137	0.158	0.18

Foseco India Limited

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