Ion Exchange (India) Limited (BOM:500214)
353.70
-6.70 (-1.86%)
At close: Jun 3, 2026
Ion Exchange (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 29,148 | 27,371 | 23,478 | 19,896 | 15,769 |
| 29,148 | 27,371 | 23,478 | 19,896 | 15,769 | |
Revenue Growth (YoY) | 6.49% | 16.58% | 18.01% | 26.17% | 8.79% |
Cost of Revenue | 18,536 | 17,440 | 14,784 | 12,552 | 9,563 |
Gross Profit | 10,613 | 9,931 | 8,694 | 7,344 | 6,205 |
Selling, General & Admin | 4,146 | 3,680 | 3,192 | 2,528 | 2,106 |
Other Operating Expenses | 4,366 | 3,285 | 2,702 | 2,211 | 1,925 |
Operating Expenses | 9,137 | 7,416 | 6,290 | 5,063 | 4,338 |
Operating Income | 1,476 | 2,515 | 2,404 | 2,280 | 1,867 |
Interest Expense | -240 | -108.52 | -102.49 | -77.21 | -87.13 |
Interest & Investment Income | - | 360.51 | 345.39 | 281.8 | 221.73 |
Earnings From Equity Investments | 17.1 | 10.05 | 15.41 | 9.34 | 4.17 |
Currency Exchange Gain (Loss) | - | 26.15 | -28.76 | 64.66 | 69.72 |
Other Non Operating Income (Expenses) | 865.7 | 49.26 | 50.38 | 31.15 | 94.84 |
EBT Excluding Unusual Items | 2,118 | 2,852 | 2,684 | 2,590 | 2,170 |
Gain (Loss) on Sale of Investments | - | -1.28 | 2.19 | 0.01 | 0.79 |
Gain (Loss) on Sale of Assets | - | 3.82 | 2.65 | -3.04 | 2.15 |
Other Unusual Items | -168.9 | - | - | - | - |
Pretax Income | 1,949 | 2,855 | 2,689 | 2,587 | 2,173 |
Income Tax Expense | 517.3 | 772.22 | 735.42 | 637.37 | 556.43 |
Earnings From Continuing Operations | 1,432 | 2,083 | 1,954 | 1,950 | 1,617 |
Minority Interest in Earnings | -5.4 | -4.38 | 6.66 | 17.76 | 10.87 |
Net Income | 1,427 | 2,078 | 1,960 | 1,967 | 1,628 |
Net Income to Common | 1,427 | 2,078 | 1,960 | 1,967 | 1,628 |
Net Income Growth | -31.35% | 6.02% | -0.37% | 20.87% | 13.09% |
Shares Outstanding (Basic) | 119 | 119 | 119 | 119 | 119 |
Shares Outstanding (Diluted) | 119 | 119 | 119 | 119 | 119 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 12.03 | 17.53 | 16.53 | 16.60 | 13.73 |
EPS (Diluted) | 12.03 | 17.53 | 16.53 | 16.59 | 13.73 |
EPS Growth | -31.35% | 6.02% | -0.37% | 20.87% | 13.09% |
Free Cash Flow | -2,826 | -2,883 | 96.14 | 28.83 | 413.58 |
Free Cash Flow Per Share | -23.84 | -24.32 | 0.81 | 0.24 | 3.49 |
Dividend Per Share | 1.250 | 1.500 | 1.500 | 1.250 | 1.000 |
Dividend Growth | -16.67% | - | 20.00% | 25.00% | - |
Gross Margin | 36.41% | 36.28% | 37.03% | 36.91% | 39.35% |
Operating Margin | 5.06% | 9.19% | 10.24% | 11.46% | 11.84% |
Profit Margin | 4.90% | 7.59% | 8.35% | 9.89% | 10.32% |
Free Cash Flow Margin | -9.70% | -10.54% | 0.41% | 0.14% | 2.62% |
EBITDA | 2,102 | 2,856 | 2,675 | 2,488 | 2,065 |
EBITDA Margin | 7.21% | 10.43% | 11.39% | 12.50% | 13.10% |
D&A For EBITDA | 626 | 340.83 | 270.38 | 207.32 | 198.08 |
EBIT | 1,476 | 2,515 | 2,404 | 2,280 | 1,867 |
EBIT Margin | 5.06% | 9.19% | 10.24% | 11.46% | 11.84% |
Effective Tax Rate | 26.54% | 27.05% | 27.35% | 24.64% | 25.60% |
Revenue as Reported | 30,014 | 27,857 | 23,917 | 20,307 | 16,186 |
Advertising Expenses | - | 225.37 | 185.05 | 119.5 | 73.33 |