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	Sep '25 Sep 30, 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	1,614	1,518	1,339	2,150	2,052	1,693
Revenue	1,614	1,518	1,339	2,150	2,052	1,693
Revenue Growth (YoY)	34.91%	13.37%	-37.71%	4.80%	21.21%	71.56%
Cost of Revenue	882.48	850.58	685.67	1,326	1,323	1,019
Gross Profit	731.98	667.88	653.67	823.97	728.43	674.02
Selling, General & Admin	150.93	204.13	216.55	185.56	187.76	146.31
Other Operating Expenses	306.77	245.97	223.91	323.86	342.15	328.47
Operating Expenses	474.14	467.54	459.94	543.55	550.98	492.18
Operating Income	257.84	200.34	193.73	280.42	177.44	181.84
Interest Expense	-78.2	-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)	-406.95	0.15	0.04	0.3	1.7	22.2
EBT Excluding Unusual Items	-44.43	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	817.25	1,163	770.34	371.75	267.5	222.76
Income Tax Expense	139.9	245.6	146.41	84.5	105.72	56.54
Net Income	677.35	917.05	623.93	287.25	161.78	166.22
Net Income to Common	677.35	917.05	623.93	287.25	161.78	166.22
Net Income Growth	-19.42%	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)	0.01%	-0.22%	-5.37%	-0.56%	-	-
EPS (Basic)	10.69	14.47	9.82	4.28	2.40	2.46
EPS (Diluted)	10.69	14.47	9.82	4.28	2.40	2.46
EPS Growth	-19.42%	47.34%	129.46%	78.56%	-2.57%	161.70%
Free Cash Flow	-75.15	145.26	109.64	31.47	335.01	472.5
Free Cash Flow Per Share	-1.19	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	45.34%	43.98%	48.81%	38.32%	35.50%	39.82%
Operating Margin	15.97%	13.19%	14.46%	13.04%	8.65%	10.74%
Profit Margin	41.95%	60.39%	46.59%	13.36%	7.89%	9.82%
Free Cash Flow Margin	-4.66%	9.57%	8.19%	1.46%	16.33%	27.91%
EBITDA	273.81	217.31	212.67	302.6	198.34	199.15
EBITDA Margin	16.96%	14.31%	15.88%	14.07%	9.67%	11.77%
D&A For EBITDA	15.97	16.97	18.94	22.19	20.89	17.31
EBIT	257.84	200.34	193.73	280.42	177.44	181.84
EBIT Margin	15.97%	13.19%	14.46%	13.04%	8.65%	10.74%
Effective Tax Rate	17.12%	21.12%	19.01%	22.73%	39.52%	25.38%
Revenue as Reported	2,257	2,568	2,006	2,290	2,187	1,782

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.