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Filatex India financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
₹41.6 B
FY, 2026
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.2B | 28.7B | 27.8B | 22.2B | 38.2B | 42.9B | 42.8B | 42.4B | 41.6B |
| Cost of goods sold | 15.6B | 23.8B | 22.3B | 15.9B | 28.8B | 35.8B | 35.7B | 35.3B | 33.2B |
| Gross profit | 3.7B | 4.9B | 5.5B | 6.3B | 9.5B | 7.3B | 7.1B | 7.2B | 8.7B |
| Gross profit margin, % | 19.1% | 17.2% | 19.8% | 28.4% | 24.9% | 17.0% | 16.6% | 17.0% | 21.0% |
| Operating expense total | 2.1B | 2.8B | 3.3B | 2.9B | 4.2B | 5.0B | 4.7B | 4.6B | 5.0B |
| Depreciation and amortization | 308.2M | 449.7M | 512.7M | 583.6M | 633.8M | 686.5M | 725.1M | 733.4M | 773.9M |
| EBITDA | 1.5B | 2.1B | 2.2B | 3.4B | 5.3B | 2.3B | 2.4B | 2.6B | 3.8B |
| EBITDA margin, % | 8.0% | 7.4% | 8.0% | 15.4% | 13.9% | 5.4% | 5.6% | 6.2% | 9.0% |
| EBIT | 1.2B | 1.7B | 1.7B | 2.9B | 4.7B | 1.7B | 1.7B | 1.9B | 3.0B |
| EBIT margin, % | 6.4% | 6.0% | 6.3% | 12.9% | 12.3% | 3.9% | 3.9% | 4.5% | 7.2% |
| Interest income | 64.3M | 48.5M | 40.3M | 24.7M | 55.5M | 98.8M | 82.4M | 83.6M | |
| Interest expense | 352.7M | 485.6M | 407.0M | 416.8M | 296.1M | 459.2M | 263.3M | 216.3M | 191.1M |
| Pre tax profit | 926.8M | 1.3B | 1.2B | 2.4B | 4.6B | 1.2B | 1.5B | 1.8B | 2.5B |
| Income tax expense | 329.4M | 461.2M | 5.2M | 738.0M | 1.6B | 321.8M | 397.7M | 456.4M | 624.1M |
| Net Income | 597.4M | 849.8M | 1.2B | 1.7B | 3.0B | 899.0M | 1.1B | 1.3B | 1.8B |