Flexituff Ventures International Ltd
NSE: FLEXITUFF BSE: 533638
₹8.73
(-9.91%)
Sat, 07 Mar 2026, 01:50 pm
Market Cap290.48M
PE Ratio0
Dividend0
Flexituff Ventures International Income Statement
| Particulars | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.20B | 2.61B | 3.21B | 5.78B | 7.43B | 9.65B | 10.83B | 11.69B | 13.13B | 14.57B | 12.61B | 12.45B | 8.85B | 8.47B | 10.42B | 9.15B | 5.99B | 2.89B |
| Gross profit | 2.14B | 2.51B | 557.19M | 1.13B | 1.42B | 1.72B | 1.51B | 1.32B | 1.52B | 2.00B | 1.67B | 1.34B | -357.14M | 204.93M | 443.46M | 71.54M | -835.70M | -520.36M |
| Operating expenses (excl. COGS) | -1.91B | -2.21B | -261.68M | -525.51M | -474.06M | -648.71M | -574.92M | -643.74M | -748.98M | -853.87M | -868.78M | -752.11M | -1.07B | -987.24M | -920.00M | -1.13B | -931.76M | -814.60M |
| Selling/general/admin expenses, total | -1.91B | -2.21B | -261.68M | -525.74M | -423.70M | -648.66M | -574.87M | -643.70M | -703.05M | -832.53M | -859.01M | -720.35M | -838.78M | -976.53M | -969.39M | -1.11B | -882.62M | -791.64M |
| Research & development | — | — | — | — | — | — | -840.00K | -1.76M | -3.54M | -3.84M | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -1.91B | -2.21B | -261.68M | -525.74M | -423.70M | -648.66M | -574.03M | -641.94M | -699.51M | -828.69M | -859.01M | -720.35M | -838.78M | -976.53M | -969.39M | -1.11B | -882.62M | -791.64M |
| Other operating expenses, total | 4.35M | -1.74M | 0 | 230.00K | -50.36M | -50.00K | -50.00K | -40.00K | -45.93M | -21.34M | -9.77M | -31.76M | -226.66M | -10.71M | 49.39M | -21.29M | -49.14M | -22.96M |
| Operating income | 229.82M | 300.23M | 295.51M | 605.50M | 944.25M | 1.07B | 934.45M | 673.19M | 775.60M | 1.15B | 803.24M | 592.77M | -1.42B | -782.31M | -476.54M | -1.06B | -1.77B | -1.33B |
| Non-operating income, total | -133.45M | -198.74M | -205.73M | -263.11M | -453.77M | -635.22M | -574.81M | -558.81M | -749.77M | -1.10B | -817.31M | -887.81M | -586.45M | -38.76M | -581.67M | -592.41M | -794.89M | 5.04B |
| Interest expense, net of interest capitalized | -140.89M | -207.29M | -215.67M | -277.41M | -373.86M | -654.18M | -568.48M | -681.32M | -932.64M | -1.10B | -1.12B | -1.09B | -738.46M | -729.19M | -668.29M | -701.04M | -849.63M | -188.96M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 7.44M | 8.55M | 9.94M | 14.30M | -79.91M | 18.96M | -6.33M | 122.51M | 182.87M | -1.45M | 299.41M | 203.88M | 152.01M | 60.94M | 84.61M | 125.38M | 54.73M | 3.69B |
| Non-operating interest income | 6.66M | 2.59M | 3.95M | 6.60M | 15.92M | 22.63M | 24.38M | 22.18M | 24.27M | 30.35M | 33.86M | 29.85M | 26.22M | 16.93M | 16.88M | 9.93M | 10.12M | 21.52M |
| Miscellaneous non-operating expense | 780.00K | 5.96M | 5.99M | 7.70M | -95.83M | -3.67M | -30.71M | 100.33M | 158.60M | -31.80M | 265.55M | 174.03M | 125.79M | 25.01M | 45.15M | 101.49M | 41.87M | 3.67B |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | — | — | 629.49M | 2.01M | -16.75M | 10.00K | 1.54B |
| Pretax income | 96.37M | 101.49M | 89.78M | 342.39M | 490.48M | 434.51M | 359.64M | 114.38M | 25.83M | 49.83M | -14.07M | -295.04M | -2.01B | -821.07M | -1.06B | -1.65B | -2.56B | 3.71B |
| Taxes | -20.14M | -20.04M | -57.86M | -53.58M | -112.09M | -95.81M | -76.22M | 73.67M | 22.39M | -8.19M | -29.25M | 56.30M | 319.35M | 219.82M | 190.92M | 386.84M | 721.41M | -1.32B |
| Non-controlling/minority interest | — | -240.00K | 8.04M | 16.44M | -350.00K | 4.17M | 0 | 0 | 0 | 3.39M | 7.51M | 4.31M | 4.45M | 8.81M | -1.01M | 65.40M | 6.27M | -590.00K |
| After tax other income/expense | — | — | — | — | — | -83.75M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 76.23M | 81.21M | 39.96M | 305.25M | 378.04M | 259.12M | 283.42M | 188.05M | 48.22M | 45.03M | -35.81M | -234.43M | -1.69B | -592.44M | -868.30M | -1.20B | -1.83B | 2.38B |
| Net income | 76.23M | 81.21M | 39.96M | 305.25M | 378.04M | 259.12M | 283.42M | 188.05M | 48.22M | 45.03M | -35.81M | -223.59M | -1.69B | -592.44M | -868.30M | -1.20B | -1.83B | 2.38B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 76.23M | 81.21M | 39.96M | 305.25M | 378.04M | 259.12M | 283.42M | 188.05M | 48.22M | 45.03M | -35.81M | -223.59M | -1.69B | -592.44M | -868.30M | -1.20B | -1.83B | 2.38B |
| Basic earnings per share (Basic EPS) | 11.98 | 7.27 | 3.53 | 24.13 | 19.57 | 11.88 | 12.08 | 7.56 | 1.94 | 1.81 | -1.44 | -8.99 | -67.73 | -23.81 | -34.9 | -48.04 | -64.13 | 74.82 |
| Diluted earnings per share (Diluted EPS) | 10.51 | 5.37 | 2.61 | 18.25 | 18.96 | 11.61 | 8.75 | 5.57 | 1.94 | 1.81 | -1.44 | -8.99 | -67.73 | -23.81 | -34.9 | -48.04 | -64.13 | 69.41 |
| EBITDA | 282.48M | 351.85M | 412.43M | 754.35M | 1.12B | 1.31B | 1.20B | 1.13B | 1.44B | 1.84B | 1.56B | 1.30B | -677.53M | -54.96M | 218.26M | -373.94M | -1.17B | -1.06B |
| EBIT | 229.82M | 300.23M | 295.51M | 605.50M | 944.25M | 1.07B | 934.45M | 673.19M | 775.60M | 1.15B | 803.24M | 592.77M | -1.42B | -782.31M | -476.54M | -1.06B | -1.77B | -1.33B |
| Total operating expenses | -1.97B | -2.31B | -2.92B | -5.17B | -6.49B | -8.58B | -9.89B | -11.02B | -12.35B | -13.42B | -11.81B | -11.86B | -10.27B | -9.26B | -10.89B | -10.21B | -7.75B | -4.22B |
| Prepaid expenses | 1.80M | 1.46M | 2.03M | 2.78M | 2.50M | 8.32M | 5.76M | 4.49M | 49.30M | 27.71M | 37.11M | 13.25M | 18.57M | 32.58M | 26.62M | 22.68M | 8.05M | 2.11M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | 60.92M | 132.51M | 99.02M | 139.20M | 54.31M | 81.76M | 93.18M | 164.00M | 288.34M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | — | 74.01M | 0 | 16.47M | 65.82M | 65.82M | 34.57M | 12.19M | 6.60M | 5.00M | 75.10M | 72.33M | 160.00K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | 12.19M | — | — | — | — | — |
| Deferred tax liabilities | 68.41M | 81.91M | 138.00M | 186.18M | 296.27M | 390.50M | 448.32M | 371.17M | 701.88M | 707.76M | 684.16M | 36.82M | — | — | — | — | 357.74M | 200.87M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 4.20M | 0 | 16.21M | 16.73M | 12.56M | 0 | 0 | 0 | -1.70M | -9.21M | -13.52M | -17.97M | -26.79M | -25.78M | -91.18M | -97.46M | -96.87M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -4.07M | -12.98M | 0 | -13.21M | -20.06M | -25.28M | -26.71M | 0 | -29.86M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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