Ingersoll-Rand (India) Limited (BOM:500210)

Ingersoll-Rand (India) Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	13,288	12,137	11,508	9,099	6,177	7,056
Revenue Growth (YoY)	9.42%	5.47%	26.47%	47.30%	-12.46%	-4.53%
Cost of Revenue	7,398	6,956	6,918	5,715	3,717	4,020
Gross Profit	5,890	5,181	4,590	3,385	2,460	3,037
Selling, General & Admin	1,240	1,209	1,126	1,055	851.36	1,278
Other Operating Expenses	1,096	981.34	944.43	759.59	420.73	615.28
Operating Expenses	2,509	2,368	2,233	1,955	1,415	2,093
Operating Income	3,382	2,813	2,356	1,429	1,045	943.49
Interest Expense	-12.49	-20.69	-24.07	-9.48	-16.92	-26
Interest & Investment Income	191.08	191.08	110.67	73.48	50.79	89.37
Currency Exchange Gain (Loss)	-3.96	-3.96	19.3	4.15	-4.33	25.68
Other Non Operating Income (Expenses)	-9.64	0.96	1.43	-14.72	2.59	90.46
EBT Excluding Unusual Items	3,547	2,980	2,463	1,483	1,077	1,123
Gain (Loss) on Sale of Assets	-0.09	-0.09	-0.49	0.94	0.46	17.43
Pretax Income	3,546	2,980	2,463	1,484	1,078	1,140
Income Tax Expense	909.12	756.52	636.61	382.1	354.27	294.43
Earnings From Continuing Operations	2,637	2,224	1,826	1,101	723.53	846.01
Net Income	2,637	2,224	1,826	1,101	723.53	846.01
Net Income to Common	2,637	2,224	1,826	1,101	723.53	846.01
Net Income Growth	16.89%	21.76%	65.82%	52.23%	-14.48%	4.53%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	83.54	70.45	57.86	34.89	22.92	26.80
EPS (Diluted)	83.54	70.45	57.86	34.89	22.92	26.80
EPS Growth	16.88%	21.76%	65.82%	52.23%	-14.48%	4.53%
Free Cash Flow	-	1,581	1,332	686.5	698.2	1,031
Free Cash Flow Per Share	-	50.09	42.21	21.75	22.12	32.66
Dividend Per Share	75.000	70.000	27.000	20.000	3.000	3.000
Dividend Growth	7.14%	159.26%	35.00%	566.67%	0%	-50.00%
Gross Margin	44.33%	42.68%	39.88%	37.20%	39.82%	43.03%
Operating Margin	25.45%	23.18%	20.47%	15.71%	16.92%	13.37%
Profit Margin	19.85%	18.32%	15.87%	12.10%	11.71%	11.99%
Free Cash Flow Margin	-	13.03%	11.58%	7.54%	11.30%	14.61%
EBITDA	3,535	2,956	2,485	1,538	1,146	1,060
EBITDA Margin	26.60%	24.35%	21.59%	16.90%	18.55%	15.02%
D&A For EBITDA	153.36	142.77	128.67	108.64	100.39	116.51
EBIT	3,382	2,813	2,356	1,429	1,045	943.49
EBIT Margin	25.45%	23.18%	20.47%	15.71%	16.92%	13.37%
Effective Tax Rate	25.63%	25.38%	25.85%	25.76%	32.87%	25.82%
Revenue as Reported	13,552	12,412	11,701	9,234	6,308	7,418
Advertising Expenses	-	6.94	10.17	3.14	-	0.56

Source: S&P Capital IQ. Standard template. Financial Sources.