F

Flexituff Ventures International Ltd
NSE:FLEXITUFF

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Flexituff Ventures International Ltd
NSE:FLEXITUFF
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Price: 11.16 INR 2.67% Market Closed
Market Cap: ₹366.3m

Income Statement

Earnings Waterfall
Flexituff Ventures International Ltd

Income Statement
Flexituff Ventures International Ltd

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Income Statement
Currency: INR
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-2015 Sep-2015 Dec-2015 Mar-2016 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
359
0
0
0
397
0
0
0
346
0
0
0
418
0
0
0
592
0
0
0
1 092
0
0
0
738
176
334
533
729
729
740
688
668
668
672
704
701
705
740
783
850
721
891
740
0
0
0
Revenue
7 434
N/A
7 751
+4%
8 295
+7%
8 973
+8%
9 655
+8%
10 034
+4%
10 387
+4%
10 560
+2%
10 860
+3%
11 204
+3%
11 560
+3%
11 797
+2%
11 695
-1%
12 113
+4%
12 613
+4%
12 710
+1%
13 127
+3%
2 543
-81%
5 515
+117%
8 660
+57%
12 452
+44%
12 723
+2%
12 181
-4%
10 861
-11%
8 852
-18%
7 376
-17%
7 196
-2%
7 603
+6%
8 474
+11%
9 781
+15%
10 135
+4%
10 648
+5%
10 417
-2%
10 236
-2%
10 227
0%
9 737
-5%
9 153
-6%
8 298
-9%
7 476
-10%
6 693
-10%
5 986
-11%
5 176
-14%
4 255
-18%
3 412
-20%
2 886
-15%
2 197
-24%
1 404
-36%
Gross Profit
Cost of Revenue
(5 008)
(4 727)
(5 154)
(5 773)
(6 865)
(6 806)
(7 037)
(7 202)
(7 909)
(7 642)
(7 980)
(8 130)
(8 363)
(8 221)
(8 482)
(8 402)
(9 237)
(1 557)
(3 445)
(5 243)
(8 139)
(8 017)
(7 964)
(7 395)
(6 555)
(5 143)
(4 742)
(4 797)
(5 642)
(6 025)
(6 203)
(6 625)
(7 131)
(6 210)
(6 370)
(6 292)
(5 917)
(5 478)
(4 823)
(4 205)
(3 870)
(3 541)
(2 823)
(2 211)
(1 924)
(1 372)
(1 018)
Gross Profit
2 426
N/A
3 024
+25%
3 141
+4%
3 200
+2%
2 790
-13%
3 228
+16%
3 350
+4%
3 358
+0%
2 951
-12%
3 562
+21%
3 580
+1%
3 667
+2%
3 332
-9%
3 892
+17%
4 131
+6%
4 308
+4%
3 890
-10%
987
-75%
2 070
+110%
3 417
+65%
4 313
+26%
4 706
+9%
4 217
-10%
3 466
-18%
2 297
-34%
2 233
-3%
2 454
+10%
2 806
+14%
2 832
+1%
3 757
+33%
3 932
+5%
4 023
+2%
3 286
-18%
4 026
+23%
3 857
-4%
3 444
-11%
3 236
-6%
2 820
-13%
2 653
-6%
2 489
-6%
2 116
-15%
1 634
-23%
1 431
-12%
1 202
-16%
962
-20%
825
-14%
386
-53%
Operating Income
Operating Expenses
(1 482)
(1 981)
(2 131)
(2 170)
(1 727)
(2 151)
(2 282)
(2 394)
(2 016)
(2 640)
(2 714)
(2 822)
(2 720)
(3 276)
(3 504)
(3 670)
(3 119)
(1 025)
(2 080)
(3 131)
(3 721)
(4 192)
(4 215)
(4 434)
(3 720)
(4 106)
(4 097)
(3 864)
(3 615)
(4 190)
(4 201)
(4 274)
(3 819)
(4 405)
(4 361)
(4 356)
(4 292)
(4 255)
(4 166)
(3 974)
(3 883)
(3 917)
(3 437)
(2 847)
(2 302)
(1 440)
(1 192)
Selling, General & Administrative
(1 302)
(846)
(899)
(911)
(1 490)
(948)
(984)
(1 052)
(1 746)
(1 144)
(1 204)
(1 259)
(2 257)
(1 401)
(1 450)
(1 483)
(2 456)
(478)
(968)
(1 502)
(2 902)
(1 966)
(1 958)
(1 841)
(2 913)
(1 628)
(1 614)
(1 654)
(2 815)
(1 830)
(1 839)
(1 859)
(3 068)
(1 822)
(1 798)
(1 774)
(1 754)
(1 768)
(1 761)
(1 728)
(1 698)
(1 482)
(1 236)
(1 035)
(858)
(713)
(531)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(4)
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
Depreciation & Amortization
(180)
(195)
(217)
(225)
(237)
(248)
(246)
(258)
(271)
(311)
(369)
(414)
(461)
(511)
(569)
(620)
(660)
(177)
(349)
(524)
(704)
(711)
(725)
(738)
(745)
(751)
(752)
(747)
(727)
(717)
(707)
(699)
(695)
(693)
(690)
(685)
(683)
(657)
(639)
(614)
(593)
(562)
(505)
0
(279)
(220)
(184)
Other Operating Expenses
0
(939)
(1 015)
(1 034)
0
(955)
(1 052)
(1 085)
0
(1 184)
(1 142)
(1 149)
0
(1 364)
(1 484)
(1 567)
0
(370)
(764)
(1 106)
(115)
(1 516)
(1 532)
(1 855)
(62)
(1 727)
(1 731)
(1 464)
(72)
(1 643)
(1 655)
(1 716)
(57)
(1 891)
(1 873)
(1 897)
(1 856)
(1 830)
(1 766)
(1 633)
(1 592)
(1 872)
(1 696)
(1 812)
(1 165)
(507)
(477)
Operating Income
944
N/A
1 043
+10%
1 010
-3%
1 030
+2%
1 063
+3%
1 077
+1%
1 068
-1%
963
-10%
934
-3%
922
-1%
867
-6%
845
-2%
612
-28%
616
+1%
628
+2%
639
+2%
771
+21%
(39)
N/A
(11)
+73%
286
N/A
592
+107%
514
-13%
2
-100%
(968)
N/A
(1 423)
-47%
(1 873)
-32%
(1 643)
+12%
(1 058)
+36%
(783)
+26%
(433)
+45%
(269)
+38%
(251)
+7%
(533)
-113%
(379)
+29%
(504)
-33%
(912)
-81%
(1 056)
-16%
(1 435)
-36%
(1 513)
-5%
(1 486)
+2%
(1 767)
-19%
(2 282)
-29%
(2 006)
+12%
(1 645)
+18%
(1 341)
+19%
(615)
+54%
(807)
-31%
Pre-Tax Income
Interest Income Expense
(343)
(537)
(606)
(625)
(458)
(736)
(679)
(668)
(414)
(688)
(750)
(762)
(336)
(776)
(792)
(844)
(481)
(262)
(544)
(795)
(924)
(1 103)
(1 086)
(1 047)
(613)
(641)
(534)
(522)
(705)
(729)
(740)
(688)
(596)
(668)
(672)
(704)
(623)
(705)
(740)
(783)
(813)
(721)
(891)
(740)
(283)
(325)
(45)
Non-Reccuring Items
0
0
0
0
0
0
(46)
(46)
0
(46)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
0
0
0
0
0
0
0
(17)
0
0
0
0
3 776
3 776
3 776
5 321
(114)
0
Gain/Loss on Disposition of Assets
2
0
0
0
7
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(10)
0
0
0
0
0
0
0
(28)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
Total Other Income
(113)
32
37
36
(261)
35
26
25
(164)
62
88
109
(162)
252
276
261
(264)
70
181
203
44
169
89
98
37
156
154
755
66
697
714
98
98
185
165
187
49
100
84
63
18
1 703
1 696
1 684
6
39
47
Pre-Tax Income
490
N/A
538
+10%
441
-18%
441
N/A
351
-20%
376
+7%
370
-2%
274
-26%
360
+31%
251
-30%
204
-19%
192
-6%
114
-41%
92
-19%
112
+22%
55
-51%
26
-53%
(230)
N/A
(374)
-62%
(306)
+18%
(295)
+4%
(421)
-43%
(996)
-137%
(1 916)
-92%
(2 009)
-5%
(2 358)
-17%
(2 023)
+14%
(825)
+59%
(821)
+0%
(466)
+43%
(296)
+37%
(841)
-184%
(1 058)
-26%
(861)
+19%
(1 011)
-17%
(1 429)
-41%
(1 649)
-15%
(2 039)
-24%
(2 168)
-6%
(2 205)
-2%
(2 562)
-16%
2 475
N/A
2 575
+4%
3 075
+19%
3 703
+20%
(1 016)
N/A
(804)
+21%
Net Income
Tax Provision
(112)
(122)
(109)
(45)
(96)
(105)
(145)
(196)
(76)
40
88
87
74
4
6
32
22
54
91
63
56
111
286
309
319
211
281
158
220
329
63
249
191
114
101
79
387
512
726
799
721
(1 159)
(1 102)
(1 216)
(1 324)
438
166
Income from Continuing Operations
378
415
332
396
255
271
225
78
283
291
292
279
188
96
119
87
48
(176)
(283)
(243)
(239)
(310)
(710)
(1 607)
(1 690)
(2 147)
(1 742)
(666)
(601)
(137)
(232)
(592)
(867)
(747)
(911)
(1 350)
(1 262)
(1 527)
(1 443)
(1 406)
(1 841)
1 316
1 473
1 859
2 379
(578)
(638)
Income to Minority Interest
0
1
2
3
4
3
2
1
0
0
0
0
0
0
0
0
0
4
5
15
4
2
5
(3)
4
4
4
3
9
8
8
5
(1)
4
4
80
65
61
61
(13)
6
(1)
(0)
(1)
(1)
5
4
Net Income (Common)
378
N/A
417
+10%
334
-20%
398
+19%
259
-35%
274
+6%
228
-17%
80
-65%
183
+130%
190
+4%
191
+1%
179
-7%
188
+5%
96
-49%
119
+24%
87
-26%
48
-45%
(169)
N/A
(275)
-63%
(225)
+18%
(231)
-3%
(308)
-33%
(705)
-129%
(1 610)
-128%
(1 685)
-5%
(2 143)
-27%
(1 739)
+19%
(664)
+62%
(592)
+11%
(128)
+78%
(224)
-75%
(587)
-162%
(868)
-48%
(743)
+14%
(907)
-22%
(1 270)
-40%
(1 197)
+6%
(1 466)
-22%
(1 382)
+6%
(1 418)
-3%
(1 835)
-29%
1 316
N/A
1 472
+12%
1 858
+26%
2 379
+28%
(573)
N/A
(634)
-11%
EPS (Diluted)
18.89
N/A
18.68
-1%
15.53
-17%
18.27
+18%
11.77
-36%
10.33
-12%
7.55
-27%
3.19
-58%
5.71
+79%
5.63
-1%
5.67
+1%
7.6
+34%
5.52
-27%
2.82
-49%
4.72
+67%
3.51
-26%
1.93
-45%
-6.77
N/A
-11.03
-63%
-9.03
+18%
-9.24
-2%
-12.36
-34%
-28.31
-129%
-64.63
-128%
-67.4
-4%
-86.06
-28%
-69.82
+19%
-26.67
+62%
-23.68
+11%
-5.15
+78%
-9.01
-75%
-23.58
-162%
-34.72
-47%
-29.84
+14%
-36.41
-22%
-51.03
-40%
-48.04
+6%
-54.52
-13%
-51.44
+6%
-47.67
+7%
-6.41
+87%
40.08
N/A
47.86
+19%
59.38
+24%
69.41
+17%
-17.58
N/A
-19.3
-10%