Fusion CX Ltd
Fusion cx is engaged in providing business process management services with a global presence.
- Market Cap ₹ 4,148 Cr.
- Current Price ₹ 288
- High / Low ₹ 313 / 261
- Stock P/E 24.5
- Book Value ₹
- Dividend Yield 0.00 %
- ROCE 27.4 %
- ROE 36.8 %
- Face Value ₹ 1.00
Pros
- Company has a good return on equity (ROE) track record: 3 Years ROE 27.1%
Cons
* 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.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Sales |
| Operating Profit |
| OPM % |
| Interest |
| Depreciation |
| Profit before tax |
| Tax % |
| EPS in Rs |
| Raw PDF |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| 1,105 | 991 | 1,329 | 1,818 | |
| Sales growth | -10% | +34% | +37% | |
| 1,032 | 912 | 1,149 | 1,518 | |
| Operating Profit | 73 | 79 | 181 | 300 |
| OPM % | 7% | 8% | 14% | 17% |
| 42 | 30 | 22 | 34 | |
| Interest | 18 | 24 | 44 | 50 |
| Depreciation | 56 | 49 | 81 | 95 |
| Profit before tax | 41 | 37 | 78 | 189 |
| Tax % | 4% | 1% | 4% | 10% |
| 40 | 36 | 74 | 170 | |
| EPS in Rs | 3.16 | 2.88 | 5.90 | 13.44 |
| Dividend Payout % | 0% | 7% | 5% | 4% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 18% |
| TTM: | 37% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 62% |
| TTM: | 127% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | % |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 27% |
| Last Year: | 37% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Equity Capital | 13 | 13 | 13 | 13 |
| Reserves | 225 | 259 | 346 | 548 |
| 197 | 317 | 417 | 402 | |
| 169 | 180 | 368 | 422 | |
| Total Liabilities | 603 | 768 | 1,143 | 1,385 |
| 244 | 354 | 601 | 688 | |
| CWIP | 5 | 19 | 14 | 9 |
| Investments | 3 | 4 | 4 | 4 |
| 351 | 392 | 525 | 684 | |
| Total Assets | 603 | 768 | 1,143 | 1,385 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| 29 | 39 | 102 | 264 | |
| -78 | -61 | -58 | -75 | |
| 6 | 11 | -27 | -138 | |
| Net Cash Flow | -43 | -10 | 18 | 52 |
| Free Cash Flow | -4 | 13 | 72 | 248 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 64% | 60% | 56% | 92% |
Ratios
Consolidated / View Standalone
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Debtor Days | 72 | 94 | 91 | 75 |
| Inventory Days | ||||
| Days Payable | ||||
| Cash Conversion Cycle | 72 | 94 | 91 | 75 |
| Working Capital Days | -8 | -6 | -61 | -31 |
| ROCE % | 11% | 18% | 27% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
- The Company will hold an Earnings Conference Call on Monday, November 16, 2026 at 4:00 PM IST through ....
-
Board Meeting Intimation for Notice For Meeting Of The Board To Be Held On 13Th November, 2026
- Board meets November 13, 2026 to approve Q2/H1 results, final dividend recommendation, and ESOP ratification.
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Announcement under Regulation 30 (LODR)-Memorandum of Understanding /Agreements
- Fusion CX entered USD 4.5 million unsecured loan to UK WOS on Nov. 5, 2026, for Canada WOS repayment.
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Announcement under Regulation 30 (LODR)-Memorandum of Understanding /Agreements
- Fusion CX entered a USD 2.3 million unsecured loan agreement with UK subsidiary Fusion BPO Services Ltd on October 28, 2026.
-
Intimation Under Regulation 6(1) Of The SEBI (LODR) Regulations, 2015 ('SEBI Listing Regulations')
- Mr. Barun Singh continues as Compliance Officer effective March 28, 2025.
Business Overview:[1][2]
FCXL (erstwhile Xplore-Tech Services
Pvt Ltd) is a Kolkata-based global customer experience solutions provider, offering voice
and non-voice customer engagement and
digital solutions. The group caters mainly to
five sectors - hi-tech travel, retail, utilities,
BFSI, and healthcare.
The company provides end-to-end customer engagement solutions including customer acquisition, customer service, order fulfilment, collections and debt resolution, customer retention, technical support and high-tech support. Its key industry verticals include telecom and utilities, high-tech growth
and travel (HTT), BFSI, retail and health
care.