The Investment Trust of India Limited (BOM:530023)
India · Delayed Price · Currency is INR 99.45
-5.90 (-5.60%)
At close: Feb 12, 2026
BOM:530023 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 |
Interest and Dividend Income | 1,075 | 1,075 | 785.43 | 494.33 | 546.6 | - |
Total Interest Expense | 393.63 | 340.2 | 249 | 134.63 | 274.98 | 402.44 |
Net Interest Income | 680.91 | 734.35 | 536.43 | 359.7 | 271.62 | -402.44 |
Brokerage Commission | 1,522 | 1,522 | 1,280 | 1,344 | 1,348 | - |
Underwriting & Investment Banking Fee | 679.14 | 679.14 | 479.58 | 280.73 | 301.48 | - |
Gain on Sale of Investments (Rev) | 66.62 | 66.62 | 179.59 | 111.31 | 107.77 | 118.96 |
Other Revenue | -173.05 | 58.57 | 293.79 | 874.44 | 1,018 | 3,235 |
| 2,775 | 3,060 | 2,770 | 2,970 | 3,046 | 2,952 | |
Revenue Growth (YoY) | -14.11% | 10.50% | -6.75% | -2.51% | 3.21% | -26.94% |
Salaries & Employee Benefits | 1,293 | 1,249 | 1,090 | 1,125 | 1,050 | 1,003 |
Cost of Services Provided | 145.59 | 146.21 | 357.37 | 902.25 | 1,075 | 711.07 |
Other Operating Expenses | 811.99 | 971.8 | 855.81 | 594 | 666.27 | 923.79 |
Total Operating Expenses | 2,362 | 2,478 | 2,417 | 2,717 | 2,879 | 2,715 |
Operating Income | 413.21 | 582.5 | 352.29 | 252.79 | 167.42 | 236.4 |
Currency Exchange Gains | -6.49 | -6.49 | -6.77 | - | -0.08 | -0.15 |
Other Non-Operating Income (Expenses) | 0.3 | 0.3 | -9.32 | 13.86 | -13.39 | -7.99 |
EBT Excluding Unusual Items | 496.93 | 680.66 | 390.98 | 308.42 | 192.23 | 275.29 |
Impairment of Goodwill | - | - | - | -21.46 | -24.41 | -24.41 |
Gain (Loss) on Sale of Investments | -16.71 | -16.71 | -28.16 | -72.62 | -49.32 | -14.32 |
Other Unusual Items | 2.13 | 2.13 | 0.3 | 3.89 | 1.2 | 9.96 |
Pretax Income | 493.07 | 666.08 | 363.12 | 218.23 | 119.7 | 247.14 |
Income Tax Expense | 138.38 | 206.84 | 163.38 | 102.49 | 105.19 | 94.27 |
Earnings From Continuing Ops. | 354.69 | 459.25 | 199.74 | 115.74 | 14.51 | 152.88 |
Minority Interest in Earnings | -57.79 | -33.91 | -14.01 | -0.73 | 1.29 | -2.2 |
Net Income | 296.9 | 425.34 | 185.73 | 115.01 | 15.8 | 150.68 |
Net Income to Common | 296.9 | 425.34 | 185.73 | 115.01 | 15.8 | 150.68 |
Net Income Growth | -26.33% | 129.01% | 61.49% | 627.95% | -89.52% | - |
Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | 52 |
Shares Change (YoY) | 0.05% | - | - | - | - | 2.41% |
EPS (Basic) | 5.68 | 8.14 | 3.56 | 2.20 | 0.31 | 2.92 |
EPS (Diluted) | 5.68 | 8.14 | 3.56 | 2.20 | 0.30 | 2.89 |
EPS Growth | -26.38% | 128.96% | 61.60% | 633.34% | -89.62% | - |
Free Cash Flow | - | 1,189 | -2,158 | -1,080 | 2,963 | 2,475 |
Free Cash Flow Per Share | - | 22.76 | -41.29 | -20.68 | 56.70 | 47.36 |
Operating Margin | 14.89% | 19.03% | 12.72% | 8.51% | 5.50% | 8.01% |
Profit Margin | 10.70% | 13.90% | 6.71% | 3.87% | 0.52% | 5.10% |
Free Cash Flow Margin | - | 38.86% | -77.91% | -36.37% | 97.26% | 83.84% |
Effective Tax Rate | 28.07% | 31.05% | 44.99% | 46.97% | 87.88% | 38.14% |
Revenue as Reported | 3,418 | 3,650 | 3,057 | 3,242 | 3,393 | 3,393 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.