IST Limited (BOM:508807)
India
· Delayed Price · Currency is INR 815.50
-10.50 (-1.27%)
At close: Apr 21, 2025
IST Limited 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,158 | 1,097 | 1,211 | 1,252 | 1,365 | 1,183 | Upgrade
|
| Other Revenue | 6.46 | 6.46 | 6.08 | 6.08 | - | - | Upgrade
|
| Revenue | 1,164 | 1,103 | 1,217 | 1,258 | 1,365 | 1,183 | Upgrade
|
| Revenue Growth (YoY) | -1.67% | -9.35% | -3.31% | -7.82% | 15.45% | 1.81% | Upgrade
|
| Cost of Revenue | 51.84 | 41.98 | 99.33 | 144.86 | 130.41 | 36.95 | Upgrade
|
| Gross Profit | 1,112 | 1,061 | 1,117 | 1,114 | 1,235 | 1,146 | Upgrade
|
| Selling, General & Admin | 147.06 | 127.05 | 117.87 | 105.4 | 95.4 | 95 | Upgrade
|
| Other Operating Expenses | 15.26 | -16.96 | 100.95 | 57.22 | 89.07 | 53 | Upgrade
|
| Operating Expenses | 220.27 | 165.17 | 274.39 | 216.73 | 236.91 | 198.62 | Upgrade
|
| Operating Income | 892.03 | 895.92 | 843.06 | 896.8 | 997.87 | 946.97 | Upgrade
|
| Interest Expense | -57.79 | -33.11 | -38.67 | -54.14 | -59.23 | -38.99 | Upgrade
|
| Interest & Investment Income | 321.67 | 321.67 | 281.44 | 283.43 | 238.24 | 163.52 | Upgrade
|
| Earnings From Equity Investments | 4.11 | 4.19 | 4.21 | 5.98 | 5.51 | 4.51 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.01 | -0 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 239.66 | 3.68 | 0.65 | 0.59 | 2.92 | 2.05 | Upgrade
|
| EBT Excluding Unusual Items | 1,400 | 1,192 | 1,091 | 1,133 | 1,185 | 1,078 | Upgrade
|
| Gain (Loss) on Sale of Investments | 501.43 | 501.43 | -23.67 | 149.93 | 141.54 | 6.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 5.11 | 0.52 | 0.86 | -0.02 | Upgrade
|
| Pretax Income | 1,901 | 1,694 | 1,072 | 1,283 | 1,328 | 1,085 | Upgrade
|
| Income Tax Expense | 423.41 | 433.71 | 254.88 | 317.42 | 370.37 | 281.15 | Upgrade
|
| Net Income | 1,478 | 1,260 | 817.25 | 965.68 | 957.33 | 803.73 | Upgrade
|
| Net Income to Common | 1,478 | 1,260 | 817.25 | 965.68 | 957.33 | 803.73 | Upgrade
|
| Net Income Growth | 22.91% | 54.20% | -15.37% | 0.87% | 19.11% | -18.30% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| EPS (Basic) | 126.70 | 108.04 | 70.07 | 82.79 | 82.07 | 68.91 | Upgrade
|
| EPS (Diluted) | 126.70 | 108.04 | 70.07 | 82.79 | 82.07 | 68.91 | Upgrade
|
| EPS Growth | 22.92% | 54.20% | -15.37% | 0.87% | 19.11% | -18.30% | Upgrade
|
| Free Cash Flow | - | 19.44 | 1,117 | 354.06 | 709.05 | 770.35 | Upgrade
|
| Free Cash Flow Per Share | - | 1.67 | 95.80 | 30.36 | 60.79 | 66.04 | Upgrade
|
| Gross Margin | 95.55% | 96.19% | 91.84% | 88.49% | 90.45% | 96.88% | Upgrade
|
| Operating Margin | 76.63% | 81.22% | 69.29% | 71.27% | 73.09% | 80.08% | Upgrade
|
| Profit Margin | 126.95% | 114.25% | 67.16% | 76.74% | 70.12% | 67.97% | Upgrade
|
| Free Cash Flow Margin | - | 1.76% | 91.83% | 28.14% | 51.94% | 65.14% | Upgrade
|
| EBITDA | 929.89 | 932.33 | 877.54 | 935.67 | 1,037 | 984.25 | Upgrade
|
| EBITDA Margin | 79.88% | 84.52% | 72.12% | 74.36% | 75.96% | 83.23% | Upgrade
|
| D&A For EBITDA | 37.85 | 36.41 | 34.48 | 38.88 | 39.08 | 37.28 | Upgrade
|
| EBIT | 892.03 | 895.92 | 843.06 | 896.8 | 997.87 | 946.97 | Upgrade
|
| EBIT Margin | 76.63% | 81.22% | 69.29% | 71.27% | 73.09% | 80.08% | Upgrade
|
| Effective Tax Rate | 22.27% | 25.60% | 23.77% | 24.74% | 27.89% | 25.91% | Upgrade
|
| Revenue as Reported | 2,347 | 2,050 | 1,624 | 1,836 | 1,771 | 1,524 | Upgrade
|
| Advertising Expenses | - | 5.08 | 6.38 | 0.9 | 0.23 | 2.53 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.