Fractal Analytics

| Annual Financials | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM |
Revenue  | 790 | 892 | 1,314 | 2,044 | 2,242 | 2,816 | 0 |
| Expenses | 784 | 774 | 1,379 | 2,102 | 2,123 | 2,416 | 0 |
EBITDA  | 7 | 119 | -65 | -58 | 119 | 401 | 0 |
| Operating Profit % | -2 % | 11 % | -6 % | -6 % | 3 % | 13 % | 0 % |
| Depreciation | 47 | 52 | 69 | 78 | 83 | 102 | 0 |
| Interest | 19 | 16 | 14 | 45 | 45 | 58 | 0 |
Profit Before Tax  | -60 | 51 | -148 | 313 | -31 | 238 | 0 |
| Tax | 17 | 15 | 1 | 119 | 24 | 17 | 0 |
| Net Profit | -77 | 36 | -148 | 194 | -55 | 221 | 0 |
| EPS in ₹ | -31.88 | 15.46 | -50.20 | 66.96 | -15.60 | 72.44 | 0.00 |
Above figures are in Rs. Crores | Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Total Assets  | 953 | 1,004 | 1,845 | 2,249 | 2,392 | 2,858 |
| Fixed Assets | 203 | 172 | 552 | 1,006 | 626 | 687 |
| Current Assets | 657 | 755 | 1,191 | 1,154 | 1,240 | 1,625 |
| Capital Work in Progress | 16 | 20 | 30 | 1 | 6 | 14 |
| Investments | 23 | 96 | 404 | 292 | 879 | 994 |
| Other Assets | 711 | 717 | 860 | 950 | 881 | 1,163 |
Total Liabilities  | 953 | 1,004 | 1,845 | 2,249 | 2,392 | 2,858 |
| Current Liabilities | 220 | 217 | 404 | 412 | 479 | 575 |
| Non Current Liabilities | 369 | 353 | 339 | 474 | 493 | 518 |
Total Equity  | 364 | 435 | 1,102 | 1,363 | 1,420 | 1,765 |
| Reserve & Surplus | 270 | 309 | 955 | 1,340 | 1,403 | 1,750 |
| Share Capital | 2 | 2 | 3 | 3 | 3 | 3 |
Above figures are in Rs. Crores | Cash Flow | 2021 | 2022 | 2023 | 2024 | 2025 |
| Net Cash Flow | 11 | -190 | 30 | -132 | 184 |
| Investing Activities | -53 | -797 | 118 | -147 | -191 |
| Operating Activities | 81 | -117 | -31 | 160 | 397 |
| Financing Activities | -17 | 724 | -57 | -145 | -22 |
Above figures are in Rs. Crores | % Holding | Feb 2025 |
| Promoter | 16.97 % |
| FIIs | 40.62 % |
| DIIs | 12.83 % |
| Government | 0.00 % |
| Public / Retail | 11.65 % |
| Others | 17.92 % |
| No of Share Holders | 1,35,778 |