IIRM Holdings India 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	2,436	2,195	1,778	9.11	-	-
Other Revenue	-	-0	-	-	-	-
Revenue	2,436	2,195	1,778	9.11	-	-
Revenue Growth (YoY)	-28.38%	23.41%	19417.83%	-	-	-
Cost of Revenue	201.73	4.95	6.51	-	-	-
Gross Profit	2,235	2,190	1,772	9.11	-	-
Selling, General & Admin	1,395	1,395	1,063	0.62	0.33	0.14
Other Operating Expenses	324.03	335.86	259.35	6.68	1.16	0.09
Operating Expenses	1,889	1,856	1,442	7.3	1.49	0.23
Operating Income	345.4	333.16	329.71	1.82	-1.49	-0.23
Interest Expense	-61.33	-27.19	-28.25	-	-	-
Interest & Investment Income	5.92	5.92	8.07	-	-	-
Currency Exchange Gain (Loss)	1.93	1.93	0.11	-	-	-
Other Non Operating Income (Expenses)	1	1.88	6	-	-	-
EBT Excluding Unusual Items	292.91	315.7	315.63	1.82	-1.49	-0.23
Other Unusual Items	-9.45	-10.16	0.85	-	-	-
Pretax Income	283.46	305.54	316.48	1.82	-1.49	-0.23
Income Tax Expense	87.71	89.23	90.13	0.35	1.1	-
Net Income	195.75	216.31	226.36	1.47	-2.59	-0.23
Net Income to Common	195.75	216.31	226.36	1.47	-2.59	-0.23
Net Income Growth	-52.88%	-4.44%	15349.26%	-	-	-
Shares Outstanding (Basic)	68	68	18	8	8	8
Shares Outstanding (Diluted)	68	68	18	8	8	8
Shares Change (YoY)	9.16%	288.64%	108.08%	-	-	-
EPS (Basic)	2.87	3.17	12.91	0.17	-0.31	-0.03
EPS (Diluted)	2.87	3.17	12.91	0.17	-0.31	-0.03
EPS Growth	-56.90%	-75.44%	7324.77%	-	-	-
Free Cash Flow	-	-259.17	-818.75	-3.14	0.04	-0
Free Cash Flow Per Share	-	-3.80	-46.70	-0.37	0.00	-
Gross Margin	91.72%	99.77%	99.63%	100.00%	-	-
Operating Margin	14.18%	15.18%	18.54%	19.92%	-	-
Profit Margin	8.04%	9.86%	12.73%	16.08%	-	-
Free Cash Flow Margin	-	-11.81%	-46.04%	-34.50%	-	-
EBITDA	374.22	362.43	359.57	-	-	-
EBITDA Margin	15.36%	16.52%	20.22%	-	-	-
D&A For EBITDA	28.82	29.27	29.86	-	-	-
EBIT	345.4	333.16	329.71	1.82	-1.49	-0.23
EBIT Margin	14.18%	15.18%	18.54%	19.92%	-	-
Effective Tax Rate	30.94%	29.20%	28.48%	19.28%	-	-
Revenue as Reported	2,450	2,210	1,800	-	-	-
Advertising Expenses	-	3.49	11.84	0.03	0.02	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.