Fractal Analytics (FRACTAL) Q4 24/25 earnings summary

Executive summary

• FY25 standalone revenue from operations was ₹14,366m vs ₹11,590m; profit for the year was ₹1,321m vs ₹1,218m.

• Auditors issued an unmodified opinion and found internal financial controls adequate and operating effectively; reporting flagged specific accounting-software audit-trail and backup limitations.

Financial highlights

• Total income was ₹14,905m vs ₹11,972m; total expenses were ₹13,042m vs ₹11,162m.

• Profit before tax was ₹1,765m vs ₹1,293m; FY25 exceptional items were ₹98m, compared with a ₹483m credit in FY24.

• Other income was ₹539m vs ₹382m, including ₹275m gains on redemption or sale of financial instruments and ₹41m net gains on investments at FVTPL in FY25.

• Employee benefits expense was ₹10,509m vs ₹8,987m; net ESOP expense in profit and loss was ₹447m vs ₹568m, after ₹347m was transferred to group entities in FY25.

Segment performance

• Analytical services generated all reported revenue: ₹14,366m in FY25 vs ₹11,590m in FY24.

• Third-party services revenue was ₹3,813m vs ₹3,022m; related-party revenue was ₹10,553m vs ₹8,568m.