Ion Exchange (India) Limited (BOM: 500214)
India
· Delayed Price · Currency is INR 679.65
+8.00 (1.19%)
At close: Sep 10, 2024
Ion Exchange (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 24,362 | 23,478 | 19,896 | 15,769 | 14,495 | 14,798 | Upgrade
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| Revenue | 24,362 | 23,478 | 19,896 | 15,769 | 14,495 | 14,798 | Upgrade
|
| Revenue Growth (YoY) | 16.76% | 18.01% | 26.17% | 8.79% | -2.05% | 27.32% | Upgrade
|
| Cost of Revenue | 15,149 | 14,784 | 12,552 | 9,563 | 8,999 | 9,750 | Upgrade
|
| Gross Profit | 9,213 | 8,694 | 7,344 | 6,205 | 5,496 | 5,049 | Upgrade
|
| Selling, General & Admin | 3,086 | 3,192 | 2,528 | 2,106 | 1,820 | 1,950 | Upgrade
|
| Other Operating Expenses | 3,253 | 2,702 | 2,211 | 1,925 | 1,601 | 1,704 | Upgrade
|
| Operating Expenses | 6,729 | 6,290 | 5,063 | 4,338 | 3,710 | 3,917 | Upgrade
|
| Operating Income | 2,484 | 2,404 | 2,280 | 1,867 | 1,786 | 1,132 | Upgrade
|
| Interest Expense | -129.4 | -102.49 | -77.21 | -87.13 | -109.37 | -143.52 | Upgrade
|
| Interest & Investment Income | - | 345.39 | 281.8 | 221.73 | 242.18 | 220.99 | Upgrade
|
| Earnings From Equity Investments | 18.7 | 15.41 | 9.34 | 4.17 | -0.7 | 4.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -28.76 | 64.66 | 69.72 | -25.85 | 93.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 462.9 | 50.38 | 31.15 | 94.84 | 56.76 | 5.72 | Upgrade
|
| EBT Excluding Unusual Items | 2,836 | 2,684 | 2,590 | 2,170 | 1,949 | 1,312 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 2.19 | 0.01 | 0.79 | 1.27 | -2.55 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 2.65 | -3.04 | 2.15 | 0.14 | -0.97 | Upgrade
|
| Pretax Income | 2,836 | 2,689 | 2,587 | 2,173 | 1,950 | 1,309 | Upgrade
|
| Income Tax Expense | 768 | 735.42 | 637.37 | 556.43 | 517.12 | 367.3 | Upgrade
|
| Earnings From Continuing Operations | 2,068 | 1,954 | 1,950 | 1,617 | 1,433 | 941.51 | Upgrade
|
| Minority Interest in Earnings | 8.9 | 6.66 | 17.76 | 10.87 | 6.09 | -5.29 | Upgrade
|
| Net Income | 2,077 | 1,960 | 1,967 | 1,628 | 1,439 | 936.22 | Upgrade
|
| Net Income to Common | 2,077 | 1,960 | 1,967 | 1,628 | 1,439 | 936.22 | Upgrade
|
| Net Income Growth | 2.83% | -0.37% | 20.87% | 13.09% | 53.74% | 43.46% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 119 | 119 | 119 | 119 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 119 | 119 | 119 | 119 | 117 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | 1.58% | 0.91% | Upgrade
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| EPS (Basic) | 17.52 | 16.53 | 16.60 | 13.73 | 12.14 | 8.02 | Upgrade
|
| EPS (Diluted) | 17.52 | 16.53 | 16.59 | 13.73 | 12.14 | 8.02 | Upgrade
|
| EPS Growth | 2.84% | -0.37% | 20.87% | 13.09% | 51.35% | 42.17% | Upgrade
|
| Free Cash Flow | - | 96.14 | 28.83 | 413.58 | 1,671 | 697.4 | Upgrade
|
| Free Cash Flow Per Share | - | 0.81 | 0.24 | 3.49 | 14.10 | 5.98 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.250 | 1.000 | 1.000 | 0.600 | Upgrade
|
| Dividend Growth | - | 20.00% | 25.00% | 0% | 66.67% | 33.33% | Upgrade
|
| Gross Margin | 37.82% | 37.03% | 36.91% | 39.35% | 37.92% | 34.12% | Upgrade
|
| Operating Margin | 10.20% | 10.24% | 11.46% | 11.84% | 12.32% | 7.65% | Upgrade
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| Profit Margin | 8.53% | 8.35% | 9.89% | 10.32% | 9.93% | 6.33% | Upgrade
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| Free Cash Flow Margin | - | 0.41% | 0.14% | 2.62% | 11.53% | 4.71% | Upgrade
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| EBITDA | 2,887 | 2,675 | 2,488 | 2,065 | 1,979 | 1,298 | Upgrade
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| EBITDA Margin | 11.85% | 11.39% | 12.50% | 13.10% | 13.65% | 8.77% | Upgrade
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| D&A For EBITDA | 403.29 | 270.38 | 207.32 | 198.08 | 192.67 | 166.01 | Upgrade
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| EBIT | 2,484 | 2,404 | 2,280 | 1,867 | 1,786 | 1,132 | Upgrade
|
| EBIT Margin | 10.20% | 10.24% | 11.46% | 11.84% | 12.32% | 7.65% | Upgrade
|
| Effective Tax Rate | 27.08% | 27.35% | 24.64% | 25.60% | 26.51% | 28.06% | Upgrade
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| Revenue as Reported | 24,825 | 23,917 | 20,307 | 16,186 | 14,826 | 15,152 | Upgrade
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| Advertising Expenses | - | 185.05 | 119.5 | 73.33 | 40.08 | 90.04 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.