Ingersoll-Rand (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	13,411	13,363	11,981	11,508	9,099	6,177
Revenue Growth (YoY)	5.38%	11.53%	4.11%	26.47%	47.30%	-12.46%
Cost of Revenue	7,511	7,502	6,956	6,918	5,715	3,717
Gross Profit	5,901	5,861	5,025	4,590	3,385	2,460
Selling, General & Admin	1,267	1,239	1,209	1,126	1,055	851.36
Other Operating Expenses	1,009	950.75	825.75	944.43	759.59	420.73
Operating Expenses	2,430	2,361	2,212	2,233	1,955	1,415
Operating Income	3,471	3,500	2,813	2,356	1,429	1,045
Interest Expense	-20.03	-13.63	-20.69	-24.07	-9.48	-16.92
Interest & Investment Income	119.9	119.9	191.08	110.67	73.48	50.79
Currency Exchange Gain (Loss)	-1.2	-1.2	-3.96	19.3	4.14	-4.33
Other Non Operating Income (Expenses)	-1.59	1.21	0.96	1.43	-14.72	2.59
EBT Excluding Unusual Items	3,568	3,606	2,980	2,463	1,483	1,077
Gain (Loss) on Sale of Assets	-2.75	-2.75	-0.09	-0.49	0.94	0.46
Pretax Income	3,565	3,603	2,980	2,463	1,484	1,078
Income Tax Expense	918.73	928.23	756.52	636.61	382.1	354.27
Earnings From Continuing Operations	2,646	2,675	2,224	1,826	1,101	723.53
Net Income	2,646	2,675	2,224	1,826	1,101	723.53
Net Income to Common	2,646	2,675	2,224	1,826	1,101	723.53
Net Income Growth	9.74%	20.30%	21.76%	65.82%	52.23%	-14.48%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
EPS (Basic)	83.83	84.74	70.45	57.86	34.89	22.92
EPS (Diluted)	83.83	84.74	70.45	57.86	34.89	22.92
EPS Growth	9.75%	20.30%	21.76%	65.82%	52.23%	-14.48%
Free Cash Flow	1,763	2,161	1,581	1,332	686.5	698.2
Free Cash Flow Per Share	55.85	68.46	50.09	42.21	21.75	22.12
Dividend Per Share	80.000	80.000	70.000	27.000	20.000	3.000
Dividend Growth	6.67%	14.29%	159.26%	35.00%	566.67%	-
Gross Margin	44.00%	43.86%	41.94%	39.88%	37.20%	39.82%
Operating Margin	25.88%	26.19%	23.48%	20.47%	15.71%	16.92%
Profit Margin	19.73%	20.02%	18.56%	15.87%	12.11%	11.71%
Free Cash Flow Margin	13.15%	16.17%	13.20%	11.58%	7.54%	11.30%
EBITDA	3,596	3,642	2,956	2,485	1,538	1,146
EBITDA Margin	26.81%	27.25%	24.67%	21.59%	16.90%	18.55%
D&A For EBITDA	125.18	141.58	142.77	128.67	108.64	100.39
EBIT	3,471	3,500	2,813	2,356	1,429	1,045
EBIT Margin	25.88%	26.19%	23.48%	20.47%	15.71%	16.92%
Effective Tax Rate	25.77%	25.76%	25.38%	25.85%	25.76%	32.87%
Revenue as Reported	13,791	13,746	12,412	11,701	9,234	6,308
Advertising Expenses	-	28.36	6.94	10.17	3.14	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.