Aarti Industries Limited (BOM:524208)
India · Delayed Price · Currency is INR 375.10
-3.20 (-0.85%)
At close: Aug 8, 2025
Intra-Cellular Therapies 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Operating Revenue | 70,953 | 72,713 | 63,708 | 66,186 | 60,855 | 45,061 | Upgrade |
| 70,953 | 72,713 | 63,708 | 66,186 | 60,855 | 45,061 | Upgrade | |
Revenue Growth (YoY) | 4.14% | 14.13% | -3.74% | 8.76% | 35.05% | 7.64% | Upgrade |
Cost of Revenue | 47,288 | 47,638 | 39,950 | 39,930 | 29,967 | 22,431 | Upgrade |
Gross Profit | 23,666 | 25,076 | 23,759 | 26,256 | 30,888 | 22,630 | Upgrade |
Selling, General & Admin | 4,165 | 4,275 | 4,103 | 3,890 | 3,698 | 3,861 | Upgrade |
Other Operating Expenses | 10,527 | 10,777 | 9,874 | 11,472 | 9,987 | 8,954 | Upgrade |
Operating Expenses | 19,155 | 19,395 | 17,758 | 18,467 | 16,149 | 15,124 | Upgrade |
Operating Income | 4,511 | 5,681 | 6,000 | 7,789 | 14,739 | 7,506 | Upgrade |
Interest Expense | -2,323 | -2,363 | -1,915 | -1,063 | -686.3 | -767.1 | Upgrade |
Interest & Investment Income | 149.5 | 149.5 | 70.9 | 0.5 | - | 0.2 | Upgrade |
Earnings From Equity Investments | -0.6 | -0.6 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -184.5 | -284.5 | -47.7 | -547.7 | -254 | - | Upgrade |
Other Non Operating Income (Expenses) | -146.2 | -136.2 | -114.3 | -70.1 | -83 | -93.2 | Upgrade |
EBT Excluding Unusual Items | 2,006 | 3,046 | 3,994 | 6,109 | 13,716 | 6,646 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -4.2 | Upgrade |
Gain (Loss) on Sale of Assets | 26.4 | 26.4 | -39.9 | 2.3 | 5.8 | 3.4 | Upgrade |
Pretax Income | 2,032 | 3,072 | 3,954 | 6,111 | 13,722 | 6,646 | Upgrade |
Income Tax Expense | -336.3 | -236.3 | -210.5 | 658.7 | 1,863 | 1,293 | Upgrade |
Earnings From Continuing Operations | 2,369 | 3,309 | 4,165 | 5,452 | 11,859 | 5,352 | Upgrade |
Net Income to Company | 2,369 | 3,309 | 4,165 | 5,452 | 11,859 | 5,352 | Upgrade |
Minority Interest in Earnings | - | - | - | - | -2.3 | -117.5 | Upgrade |
Net Income | 2,369 | 3,309 | 4,165 | 5,452 | 11,857 | 5,235 | Upgrade |
Net Income to Common | 2,369 | 3,309 | 4,165 | 5,452 | 11,857 | 5,235 | Upgrade |
Net Income Growth | -51.01% | -20.55% | -23.62% | -54.02% | 126.50% | -2.35% | Upgrade |
Shares Outstanding (Basic) | 362 | 363 | 363 | 363 | 363 | 348 | Upgrade |
Shares Outstanding (Diluted) | 362 | 363 | 363 | 363 | 363 | 348 | Upgrade |
Shares Change (YoY) | -0.11% | 0.08% | - | - | 4.03% | - | Upgrade |
EPS (Basic) | 6.54 | 9.13 | 11.49 | 15.04 | 32.71 | 15.02 | Upgrade |
EPS (Diluted) | 6.54 | 9.12 | 11.49 | 15.04 | 32.71 | 15.02 | Upgrade |
EPS Growth | -50.95% | -20.62% | -23.61% | -54.02% | 117.73% | -2.35% | Upgrade |
Free Cash Flow | - | -1,440 | -1,185 | -75.6 | -6,468 | -4,421 | Upgrade |
Free Cash Flow Per Share | - | -3.97 | -3.27 | -0.21 | -17.84 | -12.69 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 2.500 | 3.500 | 2.250 | Upgrade |
Dividend Growth | - | - | -60.00% | -28.57% | 55.56% | 28.57% | Upgrade |
Gross Margin | 33.35% | 34.48% | 37.29% | 39.67% | 50.76% | 50.22% | Upgrade |
Operating Margin | 6.36% | 7.81% | 9.42% | 11.77% | 24.22% | 16.66% | Upgrade |
Profit Margin | 3.34% | 4.55% | 6.54% | 8.24% | 19.48% | 11.62% | Upgrade |
Free Cash Flow Margin | - | -1.98% | -1.86% | -0.11% | -10.63% | -9.81% | Upgrade |
EBITDA | 8,841 | 9,877 | 9,660 | 10,818 | 17,154 | 9,754 | Upgrade |
EBITDA Margin | 12.46% | 13.58% | 15.16% | 16.34% | 28.19% | 21.65% | Upgrade |
D&A For EBITDA | 4,330 | 4,196 | 3,659 | 3,029 | 2,415 | 2,248 | Upgrade |
EBIT | 4,511 | 5,681 | 6,000 | 7,789 | 14,739 | 7,506 | Upgrade |
EBIT Margin | 6.36% | 7.81% | 9.42% | 11.77% | 24.22% | 16.66% | Upgrade |
Effective Tax Rate | - | - | - | 10.78% | 13.57% | 19.46% | Upgrade |
Revenue as Reported | 71,074 | 72,854 | 63,817 | 66,194 | 60,863 | 45,068 | Upgrade |
Advertising Expenses | - | 47.5 | 61.8 | 35.7 | 71.8 | 37.5 | Upgrade |
Updated Feb 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.