Graph Comparison

FINANCIAL ANALYTICS

Graphs & Charts

Financial Data Visualization Dashboard
Understand financial performance through visual analysis.
SELECTED COMPANY
Demo Company Limited
DEMO DATA FY 2022–23 to 2025–26
01 / REVENUE

Revenue Growth

Revenue in ₹ Crore
800
22–23
900
23–24
1050
24–25
1250
25–26
FORMULA

Revenue Growth = (Current Revenue − Previous Revenue) ÷ Previous Revenue × 100

02 / PROFITABILITY

Profit Growth

Values in ₹ Crore
EBITDA
Net Profit
150 / 85
22–23
175 / 105
23–24
220 / 140
24–25
280 / 185
25–26
FORMULA

Profit Growth = (Current Profit − Previous Profit) ÷ Previous Profit × 100

EBITDA = Earnings Before Interest, Tax, Depreciation and Amortization.

03 / CASH FLOW

Cash Flow Analysis

Values in ₹ Crore
Operating Cash Flow
Free Cash Flow
160 / 90
22–23
200 / 120
23–24
250 / 160
24–25
320 / 210
25–26
FORMULA

Free Cash Flow (FCF) = Operating Cash Flow − Capital Expenditure (CAPEX)

04 / MARGINS

Profitability Margins

Percentage (%)
Gross
EBITDA
Net
32 / 18 / 10
22–23
34 / 19 / 12
23–24
36 / 21 / 13
24–25
38 / 22 / 15
25–26
FORMULA

Gross Margin = Gross Profit ÷ Revenue × 100

EBITDA Margin = EBITDA ÷ Revenue × 100

Net Profit Margin = Net Profit ÷ Revenue × 100

05 / RETURNS

Return Ratios

Percentage (%)
ROE
ROCE
12 / 14
22–23
13.5 / 16
23–24
15 / 18
24–25
16.5 / 19.2
25–26
FORMULA

ROE = Net Income ÷ Average Shareholders’ Equity × 100

ROCE = EBIT ÷ Average Capital Employed × 100

06 / BALANCE SHEET

Balance Sheet Analysis

Values in ₹ Crore
Debt
Equity
180 / 300
22–23
190 / 350
23–24
200 / 410
24–25
210 / 465
25–26
FORMULA

Debt-to-Equity Ratio = Total Debt ÷ Shareholders’ Equity

07 / YEAR-ON-YEAR

Year-on-Year Growth

Annual growth percentage (%)
Revenue Growth
Net Profit Growth
12.5 / 23.5
23–24
16.7 / 33.3
24–25
19 / 32.1
25–26
FORMULA

YoY Growth = (Current Year Value − Previous Year Value) ÷ Previous Year Value × 100

08 / OVERVIEW

Graph Analysis Summary

Illustrative financial indicators for FY 2025–26
REVENUE
₹1,250 Cr
NET PROFIT
₹185 Cr
FREE CASH FLOW
₹210 Cr
ROCE
19.2%
ANALYSIS NOTE

These charts provide a visual overview of revenue, profit, cash flow, margins, returns and balance sheet indicators.

Actual analysis requires verified financial statements and correctly calculated figures.

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