Fractal Analytics Ltd

Fractal Analytics Ltd

₹ 1,002 -2.08%
29 May - 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 17,291 Cr.
  • Current Price 1,002
  • High / Low 1,120 / 732
  • Stock P/E 57.5
  • 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 53.0% CAGR over last 5 years

Cons

  • Stock is trading at 5.41 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

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
873 1,295 1,985 2,196 2,765 3,300
774 1,379 2,102 2,139 2,445 2,862
Operating Profit 100 -84 -116 57 320 438
OPM % 11% -6% -6% 3% 12% 13%
19 19 553 40 78 52
Interest 16 14 45 44 58 47
Depreciation 52 69 78 83 102 136
Profit before tax 51 -148 313 -30 238 307
Tax % 29% 1% 38% 79% 7% 6%
36 -148 194 -55 221 287
EPS in Rs 12.01 -45.80 59.45 -16.63 65.85 16.99
Dividend Payout % 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: 53%
3 Years: 53%
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 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 2 3 3 3 3 17
Reserves 433 1,100 1,360 1,403 1,750 3,168
293 301 326 364 430 418
276 441 520 575 619 804
Total Liabilities 1,004 1,845 2,209 2,344 2,802 4,407
172 552 1,006 626 687 800
CWIP 20 30 1 6 14 0
Investments 96 404 292 879 994 1,238
717 860 910 833 1,107 2,369
Total Assets 1,004 1,845 2,209 2,344 2,802 4,407

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
81 -117 -31 160 397 409
-53 -797 118 -146 -191 -1,422
-17 724 -57 -145 -22 938
Net Cash Flow 10 -190 30 -132 184 -76
Free Cash Flow 56 -167 -64 135 314 190
CFO/OP 102% 119% 8% 336% 141% 110%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 86 112 92 89 77 79
Inventory Days
Days Payable
Cash Conversion Cycle 86 112 92 89 77 79
Working Capital Days 36 45 43 38 26 95
ROCE % -13% -9% 0% 12% 13%

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.

Documents