Faalcon Concepts Ltd
NSE: FAALCON BSE: 544164
₹33.71
(-11.96%)
Sat, 07 Mar 2026, 00:20 am
Market Cap230.24M
PE Ratio8.61
Dividend0
Faalcon Concepts Financials
| Particulars | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total revenue | 50.22M | 184.08M | 130.72M | 185.12M | 287.52M |
| Gross profit | 4.11M | 17.09M | 29.31M | 38.69M | 59.99M |
| Operating expenses (excl. COGS) | -2.33M | -4.59M | -5.37M | -7.65M | -15.35M |
| Selling/general/admin expenses, total | -2.20M | -4.46M | -5.37M | -7.65M | -13.97M |
| Research & development | — | — | — | — | — |
| Selling/general/admin expenses, other | -2.20M | -4.46M | -5.37M | -7.65M | -13.97M |
| Other operating expenses, total | -129.00K | -130.00K | -6.00K | -1.00K | -1.38M |
| Operating income | 1.78M | 12.50M | 23.94M | 31.04M | 44.64M |
| Non-operating income, total | -71.00K | 829.00K | -667.00K | -3.79M | -6.59M |
| Interest expense, net of interest capitalized | -74.00K | -384.00K | -1.63M | -4.08M | -6.61M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.00K | 1.21M | 963.00K | 291.00K | 21.00K |
| Non-operating interest income | 3.00K | 1.21M | 28.00K | 33.00K | 93.00K |
| Miscellaneous non-operating expense | 0 | 0 | 935.00K | 258.00K | -72.00K |
| Unusual income/expense | — | — | — | — | 0 |
| Pretax income | 1.71M | 13.33M | 23.27M | 27.25M | 38.05M |
| Taxes | -471.00K | -3.55M | -6.17M | -6.95M | -11.32M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.23M | 9.78M | 17.10M | 20.30M | 26.73M |
| Net income | 1.23M | 9.78M | 17.10M | 20.30M | 26.73M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.23M | 9.78M | 17.10M | 20.30M | 26.73M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - |
| EBITDA | 1.90M | 12.84M | 24.70M | 34.43M | 49.60M |
| EBIT | 1.78M | 12.50M | 23.94M | 31.04M | 44.64M |
| Total operating expenses | -48.44M | -171.58M | -106.78M | -154.08M | -242.88M |
| Prepaid expenses | 193.00K | 2.02M | 31.00K | 500.00K | 413.00K |
| Deferred income, current | 33.25M | 37.78M | 32.37M | 3.82M | 52.02M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — |
| Deferred tax liabilities | 5.00K | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800