Filatex Statements
52
Data from Filatex`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Oct, 2024
Filatex Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
21 087.9
-3.1 %
100
17 249.9
81.9
3 838
7.1 %
18.1
—
0
528.9
2.5
2 808
-5.1 %
13.6
1 030
64.8 %
4.5
-148
-0.3
67.5
0.4
949.5
71.1 %
4.6
250.1
1.2
699.4
71.8 %
3.4
1.57
445.49
21 771.1
2.8 %
100
18 188.3
83.6
3 582.8
-6.2 %
16.4
—
0
490.9
2.3
2 957.8
-3.5 %
13.2
625
-17.5 %
3.2
-144.6
-0.7
74.4
0.3
554.8
87.7 %
2.8
147.6
0.8
407.2
91.3 %
2.1
0.92
442.37
21 171.83
-3.2 %
100
17 349.92
80.6
3 820.91
1.9 %
19.4
—
0
456.6
2.2
3 064.04
6.5 %
14.7
757.87
-13.4 %
4.7
-473.84
-3
10.471
0.7
295.51
-68.1 %
2.4
81.65
0.6
212.86
-69 %
1.8
0.479
450.04
21 867
1 %
100
18 116
84.5
3 751
-30.3 %
15.5
—
0
465
2
2 877
8 %
12.9
875
-67.8 %
2.6
-121
-0.5
171
0.9
926
-65.9 %
2.9
240
0.8
686
-61.2 %
2.2
1.54
447.5
21 642
30.1 %
100
16 259
76
5 383
24.3 %
24
—
0
446
2
2 664
12.4 %
12.2
2 720
38.9 %
11.9
-166
-0.8
159
0.3
2 712
44.7 %
11.3
945
4.1
1 769
40.5 %
7.2
3.93
450.5
16 639
5.7 %
100
12 310
75.7
4 330
-14.5 %
24.3
—
0
413
2.2
2 371
4.2 %
13
1 958
-29.9 %
11.3
-194
-0.7
94
0.7
1 874
-29.1 %
11.4
614
3.7
1 259
-31.7 %
7.6
2.83
446
15 744
141.2 %
100
10 676
66
5 067
256.3 %
34
—
0
424
2.5
2 275
71.6 %
13.6
2 792
2808.3 %
20.4
-221
-0.7
71
0.6
2 643
1174.4 %
20.3
798
6.4
1 844
1091.4 %
13.9
4.15
444
6 528
-53.5 %
100
5 106
76.2
1 422
-51.5 %
23.8
—
0
248
3.2
1 326
-34.7 %
17.9
96
-89.4 %
5.9
-367
-3.7
25
0.3
-246
-142.4 %
2.5
-60
0.6
-186
-147 %
1.9
-0.43
444
14 050
2 %
100
11 117
78
2 934
6.8 %
22
—
0
389
3
2 032
4.7 %
14.8
902
11.9 %
7.2
-393
-3.3
71
0.9
580
-9.4 %
4.8
185
1.6
396
-51.6 %
3.1
0.89
445.5
13 770
—
100
11 024
79
2 746
—
21
—
0
357
2.7
1 940
—
15
806
—
6
-220
-1.4
52
0.3
640
—
4.9
-180
-4.2
819
—
9.1
1.87
440.5