Income Statement

Revenue

+30%

+134%

10Y

Currency: INR

	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	159	172	176	188	204	0	0	0	324	0	0	0	187	0	0	0	191	0	0	0	169	0	0	0	125	0	0	0	134	0	0	0	129	0	0	0	0	0	0	0	16	0	0	0	8	0	0	0	15	0	0	0	12	0	0	0	14	0	0	0	0	0	0
Revenue	10 330 N/A	11 237 +9%	11 817 +5%	12 528 +6%	13 838 +10%	14 786 +7%	15 233 +3%	14 376 -6%	13 415 -7%	12 859 -4%	13 119 +2%	14 957 +14%	16 187 +8%	18 082 +12%	18 940 +5%	19 845 +5%	20 358 +3%	20 034 -2%	20 118 +0%	19 986 -1%	20 642 +3%	21 218 +3%	22 088 +4%	22 436 +2%	22 707 +1%	23 062 +2%	23 133 +0%	23 421 +1%	23 590 +1%	23 773 +1%	24 210 +2%	24 400 +1%	24 491 +0%	7 912 -68%	15 052 +90%	22 548 +50%	30 778 +36%	30 944 +1%	30 962 +0%	30 490 -2%	28 773 -6%	24 467 -15%	23 703 -3%	24 981 +5%	27 681 +11%	30 664 +11%	33 600 +10%	35 028 +4%	37 681 +8%	41 086 +9%	42 664 +4%	44 437 +4%	44 811 +1%	46 697 +4%	47 663 +2%	48 377 +1%	50 144 +4%	50 406 +1%	51 649 +2%	51 253 -1%	53 189 +4%	54 839 +3%	55 480 +1%
Gross Profit
Cost of Revenue	(8 028)	(8 883)	(9 440)	(9 976)	(10 977)	(11 591)	(12 144)	(11 618)	(10 829)	(10 130)	(9 829)	(11 174)	(12 494)	(14 138)	(15 104)	(15 895)	(16 265)	(16 079)	(16 270)	(16 207)	(16 412)	(16 826)	(17 281)	(17 412)	(17 503)	(17 629)	(17 500)	(17 934)	(18 231)	(18 135)	(18 523)	(18 396)	(18 727)	(5 781)	(11 208)	(16 598)	(23 439)	(22 719)	(22 519)	(22 272)	(21 588)	(17 818)	(17 238)	(18 302)	(21 154)	(22 950)	(25 453)	(26 882)	(30 379)	(32 416)	(34 127)	(35 418)	(36 392)	(36 922)	(37 291)	(38 022)	(40 573)	(39 910)	(41 561)	(41 190)	(44 092)	(44 296)	(44 463)
Gross Profit	2 303 N/A	2 353 +2%	2 376 +1%	2 552 +7%	2 861 +12%	3 195 +12%	3 089 -3%	2 758 -11%	2 586 -6%	2 729 +6%	3 290 +21%	3 783 +15%	3 693 -2%	3 943 +7%	3 835 -3%	3 949 +3%	4 093 +4%	3 955 -3%	3 849 -3%	3 779 -2%	4 230 +12%	4 392 +4%	4 806 +9%	5 024 +5%	5 204 +4%	5 433 +4%	5 633 +4%	5 487 -3%	5 360 -2%	5 639 +5%	5 689 +1%	6 006 +6%	5 764 -4%	2 131 -63%	3 844 +80%	5 949 +55%	7 339 +23%	8 225 +12%	8 443 +3%	8 218 -3%	7 185 -13%	6 650 -7%	6 467 -3%	6 682 +3%	6 527 -2%	7 715 +18%	8 147 +6%	8 146 0%	7 302 -10%	8 669 +19%	8 536 -2%	9 019 +6%	8 419 -7%	9 776 +16%	10 373 +6%	10 355 0%	9 571 -8%	10 496 +10%	10 088 -4%	10 064 0%	9 097 -10%	10 543 +16%	11 017 +4%
Operating Income
Operating Expenses	(1 367)	(1 372)	(1 400)	(1 615)	(1 666)	(2 150)	(2 069)	(2 040)	(1 976)	(2 836)	(3 085)	(3 118)	(2 118)	(2 971)	(3 120)	(3 183)	(2 746)	(2 968)	(2 710)	(2 704)	(2 785)	(2 855)	(3 018)	(3 192)	(3 275)	(3 754)	(3 743)	(3 603)	(3 237)	(3 620)	(3 651)	(3 812)	(3 605)	(930)	(1 895)	(3 002)	(3 048)	(4 173)	(4 267)	(4 138)	(3 523)	(3 920)	(3 792)	(3 903)	(3 098)	(4 042)	(4 194)	(4 114)	(3 436)	(4 278)	(4 363)	(4 583)	(3 768)	(4 883)	(5 007)	(5 109)	(4 123)	(5 251)	(5 255)	(5 199)	(4 284)	(5 531)	(5 635)
Selling, General & Administrative	(1 104)	(378)	(398)	(412)	(1 402)	(542)	(563)	(566)	(1 588)	(533)	(563)	(597)	(1 746)	(591)	(576)	(589)	(2 358)	(878)	(1 170)	(1 447)	(2 240)	(1 881)	(1 975)	(2 209)	(2 607)	(2 428)	(2 507)	(2 372)	(2 470)	(2 318)	(2 377)	(2 503)	(2 849)	(356)	(744)	(1 094)	(2 457)	(1 428)	(1 430)	(1 449)	(2 941)	(1 459)	(1 408)	(1 422)	(2 496)	(1 391)	(1 430)	(1 447)	(2 794)	(1 518)	(1 545)	(1 566)	(3 021)	(1 646)	(1 667)	(1 697)	(3 487)	(1 803)	(1 852)	(1 876)	(3 623)	(1 873)	(1 901)
Depreciation & Amortization	(264)	(265)	(266)	(266)	(265)	(267)	(282)	(302)	(388)	(417)	(434)	(444)	(372)	(376)	(379)	(380)	(388)	(387)	(383)	(413)	(395)	(401)	(411)	(391)	(451)	(476)	(490)	(509)	(484)	(509)	(529)	(546)	(563)	(97)	(207)	(304)	(406)	(407)	(395)	(394)	(389)	(390)	(390)	(379)	(390)	(389)	(390)	(406)	(389)	(384)	(392)	(403)	(464)	(475)	(477)	(473)	(439)	(441)	(450)	(458)	(466)	(496)	(519)
Other Operating Expenses	0	(729)	(737)	(938)	0	(1 341)	(1 224)	(1 172)	0	(1 886)	(2 088)	(2 079)	0	(2 004)	(2 165)	(2 212)	0	(1 703)	(1 157)	(844)	(151)	(571)	(630)	(591)	(218)	(850)	(746)	(722)	(283)	(793)	(745)	(763)	(193)	(477)	(944)	(1 603)	(184)	(2 338)	(2 442)	(2 296)	(193)	(2 073)	(1 994)	(2 102)	(212)	(2 262)	(2 375)	(2 263)	(253)	(2 378)	(2 426)	(2 616)	(283)	(2 762)	(2 864)	(2 939)	(197)	(3 007)	(2 953)	(2 864)	(195)	(3 162)	(3 216)
Operating Income	935 N/A	982 +5%	976 -1%	937 -4%	1 194 +27%	1 045 -12%	1 021 -2%	719 -30%	610 -15%	(107) N/A	205 N/A	664 +224%	1 575 +137%	973 -38%	716 -26%	767 +7%	1 347 +76%	987 -27%	1 138 +15%	1 075 -6%	1 444 +34%	1 537 +6%	1 789 +16%	1 832 +2%	1 929 +5%	1 679 -13%	1 891 +13%	1 885 0%	2 122 +13%	2 019 -5%	2 036 +1%	2 192 +8%	2 159 -2%	1 200 -44%	1 948 +62%	2 947 +51%	4 291 +46%	4 052 -6%	4 176 +3%	4 080 -2%	3 662 -10%	2 730 -25%	2 674 -2%	2 778 +4%	3 430 +23%	3 672 +7%	3 953 +8%	4 031 +2%	3 867 -4%	4 391 +14%	4 174 -5%	4 436 +6%	4 652 +5%	4 893 +5%	5 365 +10%	5 247 -2%	5 448 +4%	5 245 -4%	4 833 -8%	4 865 +1%	4 813 -1%	5 012 +4%	5 382 +7%
Pre-Tax Income
Interest Income Expense	(138)	(171)	(175)	(188)	(144)	(59)	(122)	(197)	(948)	(314)	(295)	(256)	(741)	(177)	(178)	(192)	(355)	(214)	(428)	(538)	(399)	(597)	(360)	(226)	53	(134)	(146)	(155)	262	(144)	(143)	(141)	410	340	579	710	1 732	854	911	971	1 599	701	749	1 386	2 966	2 524	2 920	2 615	3 938	3 085	2 001	1 690	1 766	774	1 412	1 499	3 165	2 642	2 398	2 317	4 225	1 008	1 335
Non-Reccuring Items	0	0	0	0	0	(342)	(596)	(974)	0	(48)	(16)	253	0	154	255	296	0	0	0	0	(1)	(65)	(127)	(150)	(279)	0	1	24	29	104	0	0	26	0	0	0	0	0	0	0	(216)	0	0	0	(117)	0	0	0	35	0	0	0	(22)	0	0	0	(5)	0	0	0	151	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	28	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	29	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(5)	0	0	0	(0)	0	0	0	1	0	0	0	(15)	0	0
Total Other Income	174	305	406	485	124	246	227	150	39	328	293	306	58	(49)	42	24	81	266	284	317	19	269	251	218	6	304	470	489	27	482	541	554	38	201	383	576	79	835	898	970	77	920	870	795	31	701	676	675	32	731	816	960	99	1 394	1 555	1 675	29	1 829	1 926	1 923	50	2 052	1 911
Pre-Tax Income	970 N/A	1 116 +15%	1 205 +8%	1 233 +2%	1 203 -2%	890 -26%	530 -40%	(302) N/A	(301) +0%	(141) +53%	187 N/A	967 +417%	892 -8%	899 +1%	835 -7%	895 +7%	1 072 +20%	1 038 -3%	994 -4%	855 -14%	1 093 +28%	1 146 +5%	1 553 +36%	1 676 +8%	1 708 +2%	1 850 +8%	2 216 +20%	2 244 +1%	2 440 +9%	2 462 +1%	2 436 -1%	2 607 +7%	2 631 +1%	1 741 -34%	2 910 +67%	4 233 +45%	6 102 +44%	5 741 -6%	5 985 +4%	6 020 +1%	5 121 -15%	4 349 -15%	4 293 -1%	4 957 +15%	6 309 +27%	6 895 +9%	7 548 +9%	7 320 -3%	7 866 +7%	8 207 +4%	6 991 -15%	7 086 +1%	6 495 -8%	7 061 +9%	8 331 +18%	8 420 +1%	8 638 +3%	9 715 +12%	9 158 -6%	9 106 -1%	9 225 +1%	8 073 -12%	8 628 +7%
Net Income
Tax Provision	(280)	(334)	(370)	(356)	(314)	(245)	(135)	20	(54)	(68)	(126)	(309)	(315)	(312)	(347)	(269)	(204)	(199)	(147)	(132)	(111)	(115)	(144)	(164)	(255)	(308)	(450)	(473)	(363)	(378)	(361)	(395)	(645)	(568)	(1 019)	(1 410)	(2 028)	(1 870)	(1 564)	(1 504)	(1 356)	(1 110)	(1 298)	(1 519)	(1 694)	(1 856)	(2 085)	(1 897)	(1 875)	(1 888)	(1 566)	(1 548)	(1 452)	(1 609)	(1 892)	(2 014)	(2 121)	(2 364)	(2 169)	(2 154)	(2 217)	(1 878)	(1 986)
Income from Continuing Operations	690	782	835	877	889	645	395	(283)	(355)	(210)	60	658	576	587	488	627	868	840	848	723	982	1 031	1 409	1 512	1 453	1 542	1 767	1 772	2 077	2 085	2 074	2 211	1 987	1 173	1 891	2 824	4 075	3 873	4 423	4 517	3 764	3 239	2 995	3 438	4 615	5 039	5 463	5 423	5 991	6 319	5 425	5 538	5 043	5 451	6 439	6 406	6 517	7 352	6 989	6 952	7 008	6 195	6 642
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	690 N/A	782 +13%	835 +7%	877 +5%	889 +1%	645 -27%	395 -39%	(283) N/A	(355) -25%	(210) +41%	60 N/A	658 +997%	576 -12%	587 +2%	488 -17%	627 +28%	868 +38%	840 -3%	848 +1%	723 -15%	982 +36%	1 031 +5%	1 409 +37%	1 512 +7%	1 453 -4%	1 542 +6%	1 767 +15%	1 772 +0%	2 077 +17%	2 085 +0%	2 074 -1%	2 211 +7%	1 987 -10%	1 173 -41%	1 891 +61%	2 824 +49%	4 075 +44%	3 873 -5%	4 423 +14%	4 517 +2%	3 910 -13%	3 385 -13%	3 141 -7%	3 584 +14%	4 615 +29%	5 039 +9%	5 463 +8%	5 423 -1%	5 991 +10%	6 319 +5%	5 425 -14%	5 538 +2%	5 043 -9%	5 451 +8%	6 439 +18%	6 406 -1%	6 517 +2%	7 352 +13%	6 989 -5%	6 952 -1%	7 008 +1%	6 195 -12%	6 642 +7%
EPS (Diluted)	4.51 N/A	5.12 +14%	5.46 +7%	5.74 +5%	5.81 +1%	4.24 -27%	2.54 -40%	-1.85 N/A	-2.32 -25%	-1.37 +41%	0.4 N/A	4.3 +975%	3.77 -12%	3.83 +2%	3.19 -17%	4.1 +29%	5.68 +39%	5.49 -3%	5.57 +1%	4.74 -15%	6.42 +35%	6.75 +5%	9.21 +36%	10.08 +9%	9.5 -6%	10.08 +6%	11.55 +15%	11.58 +0%	13.58 +17%	13.63 +0%	13.64 +0%	14.45 +6%	12.99 -10%	7.67 -41%	12.36 +61%	18.46 +49%	26.64 +44%	25.31 -5%	28.91 +14%	29.53 +2%	25.55 -13%	22.12 -13%	20.52 -7%	23.42 +14%	30.17 +29%	32.95 +9%	35.7 +8%	35.44 -1%	39.15 +10%	41.31 +6%	35.46 -14%	36.2 +2%	32.97 -9%	35.64 +8%	42.1 +18%	41.88 -1%	42.61 +2%	48.07 +13%	45.7 -5%	45.46 -1%	45.82 +1%	40.5 -12%	43.29 +7%

Income Statement Balance Sheet Cash Flow Statement

Finolex Cables Ltd
NSE:FINCABLES

Income Statement

Earnings Waterfall
Finolex Cables Ltd

Income Statement
Finolex Cables Ltd

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Finolex Cables Ltd NSE:FINCABLES

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Income Statement Finolex Cables Ltd

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Finolex Cables Ltd
NSE:FINCABLES

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Finolex Cables Ltd

Income Statement
Finolex Cables Ltd