Fractal Analytics Ltd

Fractal Analytics Ltd

₹ 834 -2.38%
14 Jul - close price
About

Incorporated in 2000, Fractal Analytics Ltd is in the business of offering Analytics and AI based solutions[1]

Key Points

Business Overview:[1][2]
FAL, along with its subsidiaries, is a provider
of advanced analytics that helps companies leverage data driven insights. It offers AI engineered solutions to deliver enterprise
-level transformations

  • Market Cap 14,329 Cr.
  • Current Price 834
  • High / Low 1,120 / 732
  • Stock P/E 47.7
  • Book Value 185
  • Dividend Yield 0.00 %
  • ROCE 12.6 %
  • ROE 12.2 %
  • Face Value 1.00

Pros

  • Company has delivered good profit growth of 52.1% CAGR over last 5 years

Cons

  • Stock is trading at 4.50 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Promoter holding is low: 17.0%
  • Tax rate seems low
  • Company has a low return on equity of 7.60% over last 3 years.
  • Working capital days have increased from 53.0 days to 94.6 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2024 Mar 2025 Sep 2025 Dec 2025 Mar 2026
707 758 798 854 886
622 635 724 744 713
Operating Profit 86 122 75 110 173
OPM % 12% 16% 9% 13% 20%
50 8 16 2 20
Interest 10 11 12 11 13
Depreciation 24 34 34 36 37
Profit before tax 102 86 46 65 143
Tax % 10% 35% 28% -54% 19%
92 56 33 100 116
EPS in Rs 27.78 16.36 2.50 7.44 6.85
Raw PDF
Upcoming result date: 23 July 2026

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
768 873 1,295 1,985 2,196 2,765 3,300
782 772 1,379 2,102 2,139 2,445 2,862
Operating Profit -14 101 -84 -116 57 320 438
OPM % -2% 12% -6% -6% 3% 12% 13%
22 19 19 553 40 78 52
Interest 20 17 14 45 44 58 47
Depreciation 47 52 69 78 83 102 136
Profit before tax -60 51 -148 313 -30 238 307
Tax % 29% 29% 1% 38% 79% 7% 6%
-77 36 -148 194 -55 221 287
EPS in Rs -25.44 12.34 -45.80 59.45 -16.63 65.85 16.99
Dividend Payout % 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 30%
3 Years: 18%
TTM: 19%
Compounded Profit Growth
10 Years: %
5 Years: 52%
3 Years: 54%
TTM: 69%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: 1%
3 Years: 8%
Last Year: 12%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 2 2 3 3 3 3 17
Reserves 270 309 1,100 1,360 1,403 1,750 3,168
346 315 301 326 364 430 418
334 378 441 520 575 619 804
Total Liabilities 952 1,004 1,845 2,209 2,344 2,802 4,407
202 172 552 558 626 687 800
CWIP 16 20 30 449 6 14 0
Investments 23 96 404 292 879 994 1,238
711 717 860 910 833 1,107 2,369
Total Assets 952 1,004 1,845 2,209 2,344 2,802 4,407

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-40 81 -117 -31 160 397 409
7 -53 -797 118 -146 -191 -1,422
42 -17 724 -57 -145 -22 938
Net Cash Flow 9 10 -190 30 -132 184 -76
Free Cash Flow -64 56 -167 -64 135 314 190
CFO/OP 127% 100% 119% 8% 336% 141% 110%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 73 59 112 92 89 77 79
Inventory Days
Days Payable
Cash Conversion Cycle 73 59 112 92 89 77 79
Working Capital Days 25 30 45 43 38 26 95
ROCE % 9% -12% -9% 0% 12% 13%

Insights

In beta
Mar 2023 Mar 2024 Mar 2025 Mar 2026
Clients with $1M+ annual revenue - Fractal.ai segment
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Fractal Alpha segment revenue
INR million
Must Win Clients (MWC) count
Count
Net Promoter Score (NPS) - Fractal.ai segment
Score
Net Revenue Retention (NRR) - Fractal.ai segment
%
Total Employees
Count
Revenue per Billable FTE (INR, trailing 12 months)
INR million

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Mar 2026
16.97%
40.48%
13.25%
29.30%
No. of Shareholders 1,01,465

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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