Nifty

:

25112.40

Sensex

:

82408.17

319.15 (1.29%)
1046.30 (1.29%)

Login

Nifty
Sensex

:
:

25112.40
82408.17

319.15 (1.29%)
1046.30 (1.29%)

FSN E-Commerce Ventures Ltd.

e-Commerce

Rating :

66/99

BSE: 543384 | NSE: NYKAA

Watchlist

NSE BSE

197.07

20-Jun-2025

Open
High
Low
Previous Close

193.55
198.57
193.23
193.99

Volume
Traded Value (lacs)
52 Week High
52 Week Low

19831617
3899717861.68
229.8
154.9

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

56,336.01
852.54
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

57,080.22
N/A
43.29

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
29.29
19.16

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
32.26
16.49

PAT CAGR (%)

10 Years
5 Years
3 Years

-
50.69
-4.09

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-
-
35.83

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
159.81

Earnings Forecasts:

(Updated: 06-06-2025)

Description 2024 2025 2026 2027
Adj EPS 0.11 0.32 0.92 1.71
P/E Ratio 1791.55 615.84 214.21 115.25
Revenue 6386 7987 10061 12540
EBITDA 346 489 750 1083
Net Income 32 85 262 468
ROA 1 5.7 10 14.1
P/B Ratio 34.57 41.06 34.33 26.70
ROE 2.44 7.08 18.05 25.46
FCFF -176 72 203 382
FCFF Yield
Net Debt 730 554 519 317
BVPS 5.7 4.8 5.74 7.38

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 88.57 102.41 -13.51% 119.14 80.19 48.57% 109.41 66.24 65.17% 102.83 63.68 61.48%
Expenses 100.35 106.97 -6.19% 123.30 98.33 25.39% 122.87 89.65 37.06% 113.90 92.68 22.90%
EBITDA -11.78 -4.56 - -4.16 -18.14 - -13.46 -23.41 - -11.07 -29.00 -
EBIDTM -13.30% -4.45% -3.49% -22.62% -12.30% -35.34% -10.77% -45.54%
Other Income 37.34 61.45 -39.24% 41.01 45.12 -9.11% 39.81 39.16 1.66% 39.18 38.92 0.67%
Interest 1.98 1.66 19.28% 2.50 1.71 46.20% 1.56 1.75 -10.86% 1.86 1.77 5.08%
Depreciation 3.38 2.29 47.60% 2.87 2.23 28.70% 3.00 2.06 45.63% 2.32 2.14 8.41%
PBT 20.20 52.94 -61.84% 31.48 23.04 36.63% 21.79 11.94 82.50% 23.93 6.01 298.17%
Tax 5.58 -33.37 - 7.02 4.20 67.14% 5.63 1.27 343.31% -18.30 0.80 -
PAT 14.62 86.31 -83.06% 24.46 18.84 29.83% 16.16 10.67 51.45% 42.23 5.21 710.56%
PATM 16.51% 84.28% 20.53% 23.49% 14.77% 16.11% 41.07% 8.18%
EPS 0.05 0.30 -83.33% 0.09 0.07 28.57% 0.06 0.04 50.00% 0.15 0.02 650.00%

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 2,061.76 1,667.98 23.61% 2,267.21 1,788.80 26.74% 1,874.74 1,507.02 24.40% 1,746.11 1,421.82 22.81%
Expenses 1,928.41 1,574.70 22.46% 2,126.43 1,690.02 25.82% 1,771.08 1,426.39 24.17% 1,649.99 1,348.36 22.37%
EBITDA 133.35 93.28 42.96% 140.78 98.78 42.52% 103.66 80.63 28.56% 96.12 73.46 30.85%
EBIDTM 6.47% 5.59% 6.21% 5.52% 5.53% 5.35% 5.50% 5.17%
Other Income 8.95 7.06 26.77% 5.53 7.58 -27.04% 5.45 8.57 -36.41% 7.33 6.72 9.08%
Interest 29.85 21.13 41.27% 31.93 21.84 46.20% 24.23 21.31 13.70% 21.31 18.55 14.88%
Depreciation 72.90 59.65 22.21% 69.82 58.03 20.32% 63.62 54.63 16.46% 60.06 51.92 15.68%
PBT 39.55 19.56 102.20% 44.56 26.49 68.21% 21.26 13.26 60.33% 22.08 9.71 127.39%
Tax 20.50 9.82 108.76% 17.59 8.26 112.95% 7.82 3.97 96.98% 7.84 3.26 140.49%
PAT 19.05 9.74 95.59% 26.97 18.23 47.94% 13.44 9.29 44.67% 14.24 6.45 120.78%
PATM 0.92% 0.58% 1.19% 1.02% 0.72% 0.62% 0.82% 0.45%
EPS 0.07 0.02 250.00% 0.09 0.06 50.00% 0.04 0.02 100.00% 0.03 0.01 200.00%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 419.95 257.96 275.46 187.70 145.81 187.66 Net Sales Growth 34.38% -6.35% 46.76% 28.73% -22.30% Cost Of Goods Sold 191.72 106.88 113.55 58.84 64.58 65.20 Gross Profit 228.23 151.09 161.91 128.86 81.23 122.46 GP Margin 54.35% 58.57% 58.78% 68.65% 55.71% 65.26% Total Expenditure 460.42 337.89 318.21 171.64 148.60 184.12 Power & Fuel Cost - 0.64 0.64 0.21 0.13 0.19 % Of Sales - 0.25% 0.23% 0.11% 0.09% 0.10% Employee Cost - 60.24 49.95 28.79 17.78 24.76 % Of Sales - 23.35% 18.13% 15.34% 12.19% 13.19% Manufacturing Exp. - 28.91 7.51 2.77 1.28 0.24 % Of Sales - 11.21% 2.73% 1.48% 0.88% 0.13% General & Admin Exp. - 44.54 47.88 23.70 16.11 18.37 % Of Sales - 17.27% 17.38% 12.63% 11.05% 9.79% Selling & Distn. Exp. - 93.58 91.04 56.88 48.04 75.31 % Of Sales - 36.28% 33.05% 30.30% 32.95% 40.13% Miscellaneous Exp. - 3.10 7.66 0.44 0.68 0.05 % Of Sales - 1.20% 2.78% 0.23% 0.47% 0.03% EBITDA -40.47 -79.93 -42.75 16.06 -2.79 3.54 EBITDA Margin -9.64% -30.99% -15.52% 8.56% -1.91% 1.89% Other Income 157.34 184.60 133.97 116.26 60.25 30.50 Interest 7.90 6.96 7.55 5.95 4.21 4.88 Depreciation 11.57 7.73 7.26 4.68 8.43 7.40 PBT 97.40 89.98 76.40 121.69 44.83 21.76 Tax -0.07 -27.11 19.32 18.18 8.64 6.69 Tax Rate -0.07% -30.13% 25.29% 14.94% 19.27% 30.74% PAT 97.47 117.09 57.08 103.51 36.19 15.07 PAT before Minority Interest 97.47 117.09 57.08 103.51 36.19 15.07 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 23.21% 45.39% 20.72% 55.15% 24.82% 8.03% PAT Growth -19.47% 105.13% -44.86% 186.02% 140.15% EPS 0.34 0.41 0.20 0.36 0.13 0.05

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 7,949.82 6,385.63 5,143.80 3,773.93 2,440.89 1,767.53 Net Sales Growth 24.50% 24.14% 36.30% 54.61% 38.10% Cost Of Goods Sold 4,472.66 3,646.39 2,865.68 2,130.01 1,492.58 1,009.45 Gross Profit 3,477.16 2,739.24 2,278.12 1,643.92 948.32 758.08 GP Margin 43.74% 42.90% 44.29% 43.56% 38.85% 42.89% Total Expenditure 7,475.91 6,038.75 4,886.75 3,612.22 2,282.65 1,681.82 Power & Fuel Cost - 20.68 14.99 6.64 4.40 4.62 % Of Sales - 0.32% 0.29% 0.18% 0.18% 0.26% Employee Cost - 564.90 491.72 326.47 233.02 195.61 % Of Sales - 8.85% 9.56% 8.65% 9.55% 11.07% Manufacturing Exp. - 271.11 201.80 171.51 96.80 34.57 % Of Sales - 4.25% 3.92% 4.54% 3.97% 1.96% General & Admin Exp. - 313.99 327.27 180.31 111.37 91.84 % Of Sales - 4.92% 6.36% 4.78% 4.56% 5.20% Selling & Distn. Exp. - 1,196.30 972.29 792.24 334.05 340.75 % Of Sales - 18.73% 18.90% 20.99% 13.69% 19.28% Miscellaneous Exp. - 25.39 12.99 5.04 10.42 4.97 % Of Sales - 0.40% 0.25% 0.13% 0.43% 0.28% EBITDA 473.91 346.88 257.05 161.71 158.24 85.71 EBITDA Margin 5.96% 5.43% 5.00% 4.28% 6.48% 4.85% Other Income 27.26 29.94 30.21 29.30 11.76 10.55 Interest 107.32 83.56 75.62 47.30 32.29 46.24 Depreciation 266.40 224.23 173.26 96.41 71.59 64.55 PBT 127.45 69.03 38.39 47.31 66.12 -14.53 Tax 53.75 25.31 13.57 6.02 4.48 8.47 Tax Rate 42.17% 36.67% 35.35% 12.72% 6.78% -58.29% PAT 73.70 36.24 23.12 41.08 61.55 -23.27 PAT before Minority Interest 67.71 43.72 24.82 41.29 61.65 -23.00 Minority Interest -5.99 -7.48 -1.70 -0.21 -0.10 -0.27 PAT Margin 0.93% 0.57% 0.45% 1.09% 2.52% -1.32% PAT Growth 68.61% 56.75% -43.72% -33.26% - EPS 0.26 0.13 0.08 0.14 0.22 -0.08

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,627.45 1,455.56 1,549.95 561.15 418.87 Share Capital 285.60 285.25 47.41 15.06 14.55 Total Reserves 1,313.24 1,153.34 1,486.88 537.15 393.32 Non-Current Liabilities -21.53 39.24 32.76 -2.63 -21.51 Secured Loans 0.00 0.00 0.00 0.00 0.15 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 1.99 1.39 1.24 0.94 0.92 Current Liabilities 166.40 336.85 100.28 68.30 72.94 Trade Payables 22.80 15.68 16.62 11.39 17.35 Other Current Liabilities 67.13 283.48 50.68 30.84 20.94 Short Term Borrowings 74.87 35.47 31.33 24.35 34.63 Short Term Provisions 1.60 2.23 1.66 1.72 0.01 Total Liabilities 1,772.32 1,831.65 1,682.99 626.82 470.30 Net Block 27.87 28.62 16.46 12.90 17.51 Gross Block 57.75 50.77 32.61 34.09 30.41 Accumulated Depreciation 29.88 22.14 16.16 21.19 12.91 Non Current Assets 1,092.13 725.93 731.48 311.93 209.64 Capital Work in Progress 9.15 0.89 0.00 0.00 0.68 Non Current Investment 640.86 461.28 379.48 69.58 52.49 Long Term Loans & Adv. 410.50 225.29 312.82 216.56 138.01 Other Non Current Assets 3.75 9.85 22.72 12.88 0.96 Current Assets 680.18 1,105.72 951.51 314.89 260.66 Current Investments 0.00 0.00 0.00 0.00 0.00 Inventories 74.60 78.00 72.55 33.22 46.34 Sundry Debtors 92.24 71.49 20.65 63.72 25.51 Cash & Bank 38.63 51.97 220.33 192.30 169.18 Other Current Assets 474.71 18.10 14.94 8.97 19.62 Short Term Loans & Adv. 453.91 886.16 623.05 16.68 15.02 Net Current Assets 513.78 768.86 851.23 246.59 187.72 Total Assets 1,772.31 1,831.65 1,682.99 626.82 470.30

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,262.23 1,378.01 1,339.90 489.90 322.40 Share Capital 285.60 285.25 47.41 15.06 14.55 Total Reserves 948.03 1,075.80 1,276.83 465.90 296.87 Non-Current Liabilities -28.28 172.54 220.04 38.35 92.46 Secured Loans 0.00 0.36 0.92 1.66 0.15 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 10.22 9.27 7.80 7.35 5.26 Current Liabilities 1,878.87 1,197.51 965.26 694.82 667.59 Trade Payables 386.69 265.39 362.05 316.21 313.41 Other Current Liabilities 803.46 461.29 260.58 157.26 85.00 Short Term Borrowings 680.03 459.44 331.58 185.81 267.33 Short Term Provisions 8.69 11.39 11.04 35.54 1.86 Total Liabilities 3,131.63 2,762.20 2,530.82 1,223.90 1,083.19 Net Block 668.16 698.82 483.25 231.13 231.45 Gross Block 1,242.38 1,093.45 741.56 409.75 343.34 Accumulated Depreciation 574.22 394.64 258.31 178.62 111.88 Non Current Assets 838.69 856.61 603.76 260.89 262.80 Capital Work in Progress 29.78 30.88 24.50 2.36 2.02 Non Current Investment 34.31 38.12 0.00 1.32 3.80 Long Term Loans & Adv. 101.76 86.82 53.36 26.09 25.52 Other Non Current Assets 4.68 1.97 42.66 0.00 0.00 Current Assets 2,292.95 1,905.60 1,927.05 963.01 820.39 Current Investments 0.00 0.00 0.00 0.00 0.00 Inventories 1,192.05 1,005.14 875.62 498.09 450.09 Sundry Debtors 241.60 163.53 94.53 76.64 98.43 Cash & Bank 239.86 148.74 267.04 247.67 175.62 Other Current Assets 619.44 60.65 49.81 41.75 96.25 Short Term Loans & Adv. 525.50 527.54 640.05 98.87 77.06 Net Current Assets 414.07 708.09 961.80 268.20 152.80 Total Assets 3,131.64 2,762.21 2,530.81 1,223.90 1,083.19

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity -31.19 -0.44 72.02 -84.07 -90.85 PBT 89.98 76.40 121.69 44.83 21.76 Adjustment -93.39 -54.95 -61.72 -18.04 -8.33 Changes in Working Capital -1.23 -7.59 18.84 -107.84 -101.76 Cash after chg. in Working capital -4.64 13.86 78.81 -81.06 -88.34 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -26.55 -14.30 -6.80 -3.01 -2.51 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -31.47 -41.34 -944.19 -67.09 74.63 Net Fixed Assets -15.24 -19.05 1.48 -3.00 Net Investments -179.58 -81.80 -309.90 -17.09 Others 163.35 59.51 -635.77 -47.00 Cash from Financing Activity 52.84 21.26 872.66 86.92 107.42 Net Cash Inflow / Outflow -9.82 -20.51 0.49 -64.25 91.21 Opening Cash & Equivalents 11.26 31.77 31.28 95.53 4.32 Closing Cash & Equivalent 1.44 11.26 31.77 31.28 95.53

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity 0.25 -140.24 -353.96 133.18 14.79 PBT 69.03 38.40 47.31 66.12 -14.53 Adjustment 313.75 245.50 135.82 119.44 108.35 Changes in Working Capital -251.30 -329.04 -464.93 -39.21 -74.76 Cash after chg. in Working capital 131.48 -45.14 -281.80 146.35 19.06 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -131.22 -95.11 -72.16 -13.17 -4.27 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -10.11 139.58 -602.79 -129.74 1.56 Net Fixed Assets -15.24 -19.05 1.48 -3.00 Net Investments -179.58 -81.80 -309.90 -17.09 Others 184.71 240.43 -294.37 -109.65 Cash from Financing Activity 44.26 4.87 927.01 -37.72 73.44 Net Cash Inflow / Outflow 34.40 4.20 -29.74 -34.28 89.80 Opening Cash & Equivalents 41.38 37.17 66.91 101.19 11.41 Closing Cash & Equivalent 75.78 41.38 37.17 66.91 101.19

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 5.60 5.04 5.39 2.04 280.34 ROA 6.50% 3.25% 8.96% 6.60% 3.82% ROE 7.71% 3.84% 9.92% 7.54% 4.36% ROCE 6.07% 5.47% 11.78% 9.44% 6.85% Fixed Asset Turnover 4.75 6.61 5.63 4.52 7.59 Receivable days 115.84 61.05 82.04 111.68 31.72 Inventory Days 107.96 99.74 102.83 99.58 67.19 Payable days 65.71 51.91 86.87 81.23 30.80 Cash Conversion Cycle 158.09 108.89 98.00 130.03 68.11 Total Debt/Equity 0.05 0.02 0.02 0.04 0.09 Interest Cover 13.93 11.11 21.46 11.64 5.46

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 4.32 4.77 4.66 1.77 214.05 ROA 1.48% 0.94% 2.20% 5.34% -2.53% ROE 3.37% 1.85% 4.57% 15.56% -8.56% ROCE 8.07% 6.49% 8.05% 15.53% 5.98% Fixed Asset Turnover 5.47 5.61 6.56 6.48 6.55 Receivable days 11.58 9.16 8.28 13.09 20.95 Inventory Days 62.80 66.73 66.43 70.89 71.73 Payable days 32.64 39.96 58.11 76.99 49.93 Cash Conversion Cycle 41.74 35.93 16.59 7.00 42.75 Total Debt/Equity 0.55 0.34 0.25 0.39 0.86 Interest Cover 1.83 1.51 2.00 3.05 0.69

Top Investors:

harindarpal singh banga

icici prudential large & mid cap fund

mirae asset large & midcap fund

sbi contra fund

icici prudential life insurance company limited

nippon life india trustee ltd-a/c nippon india multi cap fund

sunil kant munjal

narotam.s.sekhsaria

hdfc life insurance company limited

kotak mahindra trustee co ltd a/c kotak multicap fund

Annual Reports:

News Update:

No Latest News!

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

Feedback