International Conveyors 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	Dec '25 Dec 31, 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
Operating Revenue	1,707	1,518	1,339	2,150	2,052	1,693
Revenue	1,707	1,518	1,339	2,150	2,052	1,693
Revenue Growth (YoY)	38.54%	13.37%	-37.71%	4.80%	21.21%	71.56%
Cost of Revenue	920.98	850.58	685.67	1,326	1,323	1,019
Gross Profit	785.98	667.88	653.67	823.97	728.43	674.02
Selling, General & Admin	127.73	204.13	216.55	185.56	187.76	146.31
Other Operating Expenses	334.07	245.97	223.91	323.86	342.15	328.47
Operating Expenses	477.74	467.54	459.94	543.55	550.98	492.18
Operating Income	308.24	200.34	193.73	280.42	177.44	181.84
Interest Expense	-82.6	-82.4	-86.45	-35.18	-38.96	-42.82
Interest & Investment Income	171.08	171.08	119.41	110.94	99.18	24.5
Currency Exchange Gain (Loss)	11.79	11.79	8.61	1.69	28.11	35.84
Other Non Operating Income (Expenses)	-342.55	0.15	0.04	0.3	1.7	22.2
EBT Excluding Unusual Items	65.97	300.97	235.34	358.17	267.47	221.57
Gain (Loss) on Sale of Investments	861.59	861.59	534.99	13.08	-	-
Gain (Loss) on Sale of Assets	0.08	0.08	0.01	0.51	0.03	0.02
Pretax Income	927.65	1,163	770.34	371.75	267.5	222.76
Income Tax Expense	153.5	245.6	146.41	84.5	105.72	56.54
Net Income	774.15	917.05	623.93	287.25	161.78	166.22
Net Income to Common	774.15	917.05	623.93	287.25	161.78	166.22
Net Income Growth	-8.66%	46.98%	117.21%	77.56%	-2.67%	161.05%
Shares Outstanding (Basic)	63	63	64	67	68	68
Shares Outstanding (Diluted)	63	63	64	67	68	68
Shares Change (YoY)	0.09%	-0.22%	-5.37%	-0.56%	-	-
EPS (Basic)	12.20	14.47	9.82	4.28	2.40	2.46
EPS (Diluted)	12.20	14.47	9.82	4.28	2.40	2.46
EPS Growth	-8.72%	47.34%	129.46%	78.56%	-2.57%	161.70%
Free Cash Flow	-	145.26	109.64	31.47	335.01	472.5
Free Cash Flow Per Share	-	2.29	1.73	0.47	4.96	7.00
Dividend Per Share	-	0.750	1.100	1.100	1.000	1.000
Dividend Growth	-	-31.82%	-	10.00%	-	400.00%
Gross Margin	46.05%	43.98%	48.81%	38.32%	35.50%	39.82%
Operating Margin	18.06%	13.19%	14.46%	13.04%	8.65%	10.74%
Profit Margin	45.35%	60.39%	46.59%	13.36%	7.89%	9.82%
Free Cash Flow Margin	-	9.57%	8.19%	1.46%	16.33%	27.91%
EBITDA	323.74	217.31	212.67	302.6	198.34	199.15
EBITDA Margin	18.97%	14.31%	15.88%	14.07%	9.67%	11.77%
D&A For EBITDA	15.49	16.97	18.94	22.19	20.89	17.31
EBIT	308.24	200.34	193.73	280.42	177.44	181.84
EBIT Margin	18.06%	13.19%	14.46%	13.04%	8.65%	10.74%
Effective Tax Rate	16.55%	21.12%	19.01%	22.73%	39.52%	25.38%
Revenue as Reported	2,414	2,568	2,006	2,290	2,187	1,782

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.