Loading…
Fractal Analytics (FRACTAL)₹786.90−1.68%Computers - Software & Consulting
In the Jun 2026 quarter (consolidated), Fractal Analytics reported sales of ₹911 Cr, up 19.9% from Jun 2025, and net profit of ₹72.03 Cr, up 89.5% year on year. For the year to Mar 2026, sales were ₹3,298 Cr and net profit ₹287 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|
| Sales | 707 | 758 | 760 | 798 | 853 | 885 | 911 |
| Expenses | 624 | 636 | 682 | 726 | 745 | 715 | 795 |
| Operating Profit | 86.37 | 122 | 80.34 | 75.32 | 110 | 174 | 120 |
| OPM % | 12.1% | 16.1% | 11.1% | 9.1% | 13.1% | 20.0% | 13.1% |
| Other Income | 50.14 | 8.03 | 14.05 | 16.06 | 2.01 | 20.05 | 26.07 |
| Interest | 9.99 | 10.98 | 11.99 | 11.98 | 10.98 | 12.99 | 8.99 |
| Depreciation | 23.98 | 33.96 | 29.96 | 33.99 | 36.01 | 36.95 | 39.97 |
| Profit before tax | 102 | 85.91 | 52.92 | 45.97 | 64.89 | 143 | 96.95 |
| Tax % | 10.1% | 35.1% | 29.1% | 28.1% | −54.0% | 19.1% | 26.1% |
| Exceptional items | 21.93 | 1.99 | 0.00 | −2.99 | 0.00 | −4.98 | 4.98 |
| Net Profit | 92.01 | 56.02 | 38.02 | 33.04 | 100 | 116 | 72.03 |
| EPS (Rs) | 27.84 | 16.39 | 10.99 | 2.51 | 7.45 | 6.86 | 4.32 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Sales | 768 | 873 | 1,295 | 1,985 | 2,197 | 2,763 | 3,298 | 3,448 |
| Expenses | 783 | 774 | 1,383 | 2,107 | 2,142 | 2,451 | 2,870 | 2,980 |
| Operating Profit | −14.05 | 101 | −84.38 | −117 | 57.19 | 321 | 440 | 480 |
| OPM % | −1.9% | 12.1% | −6.0% | −6.0% | 2.6% | 12.1% | 13.0% | 13.9% |
| Other Income | 22.08 | 19.06 | 19.07 | 555 | 40.10 | 78.31 | 52.13 | 64.19 |
| Interest | 19.99 | 16.97 | 13.98 | 44.97 | 43.94 | 57.91 | 46.95 | 44.94 |
| Depreciation | 46.97 | 51.94 | 69.01 | 78.02 | 82.97 | 102 | 136 | 147 |
| Profit before tax | −59.97 | 50.98 | −148 | 313 | −29.94 | 238 | 307 | 351 |
| Tax % | 29.0% | 29.1% | 1.0% | 38.0% | 79.1% | 7.0% | 6.0% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 374 | 10.96 | 42.86 | −7.96 | −2.99 |
| Net Profit | −77.04 | 36.03 | −148 | 194 | −55.01 | 221 | 287 | 321 |
| EPS (Rs) | −25.48 | 12.36 | −45.93 | 59.61 | −16.67 | 65.96 | 17.02 | 21.14 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 2.00 | 1.99 | 3.00 | 2.99 | 3.01 | 2.99 | 16.97 |
| Reserves | 269 | 308 | 1,098 | 1,358 | 1,402 | 1,748 | 3,164 |
| Borrowings | 345 | 314 | 301 | 326 | 364 | 430 | 418 |
| Other Liabilities | 332 | 376 | 439 | 518 | 572 | 616 | 800 |
| Total Liabilities | 949 | 1,001 | 1,840 | 2,204 | 2,341 | 2,797 | 4,399 |
| Fixed Assets | 201 | 171 | 550 | 556 | 624 | 684 | 797 |
| CWIP | 16.01 | 20.01 | 29.99 | 449 | 6.01 | 13.99 | 0.00 |
| Investments | 23.07 | 96.21 | 405 | 293 | 882 | 996 | 1,241 |
| Other Assets | 708 | 714 | 857 | 907 | 830 | 1,103 | 2,361 |
| Trade receivables | 154 | 142 | 397 | 502 | 535 | 586 | 712 |
| Cash & equivalents | 363 | 374 | 226 | 221 | 88.37 | 289 | 1,170 |
| Total Assets | 949 | 1,001 | 1,840 | 2,204 | 2,341 | 2,797 | 4,399 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from operating activity | −39.93 | 80.85 | −117 | −30.95 | 160 | 396 | 408 |
| Cash from investing activity | 7.01 | −53.03 | −798 | 118 | −146 | −191 | −1,424 |
| Cash from financing activity | 42.09 | −17.04 | 726 | −57.16 | −145 | −22.05 | 940 |
| Net cash flow | 9.01 | 10.01 | −190 | 30.04 | −132 | 184 | −76.12 |
| Capex | 23.06 | 25.06 | 51.15 | 34.08 | 24.05 | 83.14 | 220 |
| Free cash flow | −64.11 | 56.08 | −167 | −64.14 | 135 | 314 | 190 |
| CFO / OP % | 127.1% | 100.1% | 119.1% | 8.1% | 336.1% | 141.1% | 110.1% |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor days | 74 | 60 | 113 | 93 | 90 | 78 | 80 |
| Cash conversion cycle | 73 | 59 | 112 | 92 | 89 | 77 | 79 |
| Working capital days | 25 | 30 | 45 | 43 | 38 | 26 | 95 |
| ROCE % | — | 9.0% | −12.0% | −9.0% | 0.0% | 12.0% | 13.0% |
For the Jun 2026 quarter, Fractal Analytics reported sales of ₹911 Cr, up 19.9% year on year and net profit of ₹72.03 Cr, up 89.5% year on year. The operating margin was 13.1%.
Fractal Analytics' sales for the year to Mar 2026 were ₹3,298 Cr; over the last twelve months they were ₹3,448 Cr.
Net profit for the year to Mar 2026 was ₹287 Cr, and ₹321 Cr over the last twelve months. Earnings per share over the same trailing period were ₹21.14.
Fractal Analytics reported borrowings of ₹418 Cr at Mar 2026, against cash and equivalents of ₹1,170 Cr.
Cash from operations was ₹408 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹190 Cr.