Future Supply Chain Solutions Limited

NSE:FSCIndustrials

——At close · Market cap —

FSC · Income statement · TradingHolo

INR billions	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	YoY
Revenue	5.6	9.4	12.3	11.4	4.7	6.1	+30.5%
Cost of revenue	3.8	8.1	10.4	9.5	5.3	5.7	+6.6%
Gross profit	1.8	1.3	1.9	1.9	(0.7)	0.4	+163.9%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.0	0.0	0.0	0.0	0.0	5.0	+42361.0%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	1.3	1.3	1.9	1.9	0.5	0.6	+42.0%
Operating income	0.6	0.4	0.8	0.0	(1.1)	(0.2)	+79.6%
Interest expense	0.1	0.2	0.2	0.8	1.0	0.8	−19.8%
Interest income	0.1	0.0	0.0	0.2	0.3	0.0	−100.0%
Other income / expense	0.0	(0.0)	(0.1)	0.1	(0.7)	(6.8)	−817.1%
Pre-tax income	0.6	0.3	0.6	0.1	(1.8)	(7.0)	−278.6%
Income tax	0.1	0.0	0.0	0.2	0.0	0.0	—
Net income	0.5	0.3	0.6	(0.1)	(1.8)	(7.0)	−278.6%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	11.42	7.72	15.36	(1.39)	(42.01)	(159.04)	−278.6%
EPS, diluted (per share)	11.42	7.72	15.34	(1.39)	(42.01)	(159.04)	−278.6%
EBITDA	0.9	1.0	1.3	2.6	0.8	(4.8)	−707.8%
Depreciation & amortization	0.2	0.5	0.5	1.7	1.7	1.4	−17.2%
Weighted average shares (shares)	40,056,238	39,485,345	40,059,473	41,186,178	43,885,242	43,882,451	−0.0%
Weighted average diluted shares (shares)	40,056,238	39,494,519	40,116,515	41,186,178	43,883,598	43,882,451	−0.0%
Gross margin	32.7%	14.1%	15.3%	16.8%	−14.0%	6.9%	+20.9 pts
Operating margin	9.9%	3.7%	6.3%	0.0%	−23.7%	−3.7%	+20.0 pts
Net margin	8.2%	3.2%	5.0%	−0.5%	−39.5%	−114.6%	−75.1 pts

INR billionsUpdated 30 Jun 2022 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.