Integrated Filing — IndAS



General information about company
Scrip Code 531599
NSE Symbol FDC
MSEI Symbol NOTLISTED
ISIN INE258B01022
Name of company FDC Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 01-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment pharmaceutical
Start date and time of board meeting 07-Aug-2025   12:30:00
End date and time of board meeting 07-Aug-2025   13:55:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 6484058000
Other income 355042000
Total income 6839100000
2 Expenses
(a) Cost of materials consumed 1783075000
(b) Purchases of stock-in-trade 342838000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -33573000
(d) Employee benefit expense 1323734000
(e) Finance costs 11663000
(f) Depreciation, depletion and amortisation expense 149068000
(f) Other Expenses
1 Other Expenses 1664542000 1664542000
Total other expenses 1664542000
Total expenses 5241347000
3 Total profit before exceptional items and tax 1597753000
4 Exceptional items 0
5 Total profit before tax 1597753000
6 Tax expense
7 Current tax 350322000
8 Deferred tax 33917000
9 Total tax expenses 384239000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 1213514000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 1213514000
17 Other comprehensive income net of taxes -6076000
18 Total Comprehensive Income for the period 1207438000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1213514000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1207438000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 162810000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 7.45
Diluted earnings (loss) per share from continuing operations 7.45
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 7.45
Diluted earnings (loss) per share from continuing and discontinued operations 7.45
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The above unaudited consolidated financial results which are published in accordance with Regulation 33 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 (‘Listing Regulations’) for the quarter ended June 30, 2025 have been reviewed by the Audit Committee and approved by the Board of Directors of the Parent Company at their meeting held on August 7, 2025. The Statutory Auditors have carried out a limited review of the above results and have expressed an unmodified review conclusion. n2. The Parent Company recognized a fair value loss of Rs. 197.01 lakhs under other expenses in the quarter ended March 31, 2025 in accordance with Ind AS 109 (Financial Instruments). However, for the financial year ended March 31, 2025, a net fair value gain of Rs. 2,430.09 lakhs was recorded under Other Income. Due to this treatment, the quarterly numbers may not be directly additive to the year-to-date (YTD) numbers, as fair value changes are recognized based on market conditions prevailing at different reporting dates. n3. During the previous financial year, the Parent Company has paid an Interim Dividend of Rs.5/- per equity share of face value Rs.1/- each for the Financial Year 2024-25, as approved by the Board of Directors of the Parent Company at their meeting held on November 6, 2024. n4. Figures for the quarter ended March 31, 2025 are the balancing figures between audited figures in respect of the full financial year ended as on March 31, 2025 and the published year-to-date figures up to end of the third quarter ended as on December 31, 2024 of the relevant financial year. Also, the figures upto the end of third quarter had only been reviewed and not subjected to audit. n5. The Group has only one segment of activity namely “Pharmaceuticals”. n6. The above results are also available on the website of the Parent Company i.e. www.fdcindia.com and on the website of the Stock Exchanges i.e. www.nseindia.com and www.bseindia.com. n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified subsequently to profit or loss -11049000 -11049000
Total Amount of items that will not be reclassified to profit and loss -11049000
2 Income tax relating to items that will not be reclassified to profit or loss -2618000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified subsequently to profit or loss 2355000 2355000
Total Amount of items that will be reclassified to profit and loss 2355000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -6076000