Integrated Capital Services Limited (BOM:539149)
India · Delayed Price · Currency is INR 4.720
+0.120 (2.61%)
At close: Jun 2, 2026
BOM:539149 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 |
| 8.87 | 6.62 | 5.25 | 15.93 | 7.51 | 6.53 | |
Revenue Growth (YoY) | 38.70% | 26.04% | -67.05% | 112.17% | 15.10% | -29.43% |
Cost of Revenue | 2.38 | 2.46 | 2.15 | 2.16 | 2.45 | 2.87 |
Gross Profit | 6.49 | 4.16 | 3.1 | 13.78 | 5.06 | 3.65 |
Selling, General & Admin | - | - | - | - | 0.09 | 0.35 |
Other Operating Expenses | 6.77 | 3.79 | 3.17 | 3.97 | 3.53 | 4.34 |
Operating Expenses | 8.1 | 5.42 | 4.86 | 5.76 | 5.53 | 6.68 |
Operating Income | -1.61 | -1.26 | -1.76 | 8.01 | -0.47 | -3.02 |
Interest Expense | - | - | - | -0 | -1.35 | -1.59 |
Interest & Investment Income | 0.82 | 0.82 | 0.75 | 0.5 | 0.13 | 0.43 |
Earnings From Equity Investments | 0.35 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 4.03 | 0 | 0.12 | 0.4 | - | 0.32 |
EBT Excluding Unusual Items | 3.59 | -0.43 | -0.9 | 8.91 | -1.69 | -3.87 |
Gain (Loss) on Sale of Investments | 0.24 | 0.24 | 0.14 | 0.1 | -53.45 | 20.54 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.07 | - |
Other Unusual Items | -4.73 | - | - | - | - | - |
Pretax Income | -0.9 | -0.2 | -0.77 | 9.01 | -55.08 | 16.67 |
Income Tax Expense | 3.32 | -0.13 | -0.53 | 1.59 | -9.91 | -1.96 |
Net Income | -4.21 | -0.07 | -0.24 | 7.42 | -45.16 | 18.63 |
Net Income to Common | -4.21 | -0.07 | -0.24 | 7.42 | -45.16 | 18.63 |
Shares Outstanding (Basic) | - | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | - | 36 | 36 | 36 | 36 | 36 |
EPS (Basic) | - | -0.00 | -0.01 | 0.21 | -1.27 | 0.52 |
EPS (Diluted) | - | -0.00 | -0.01 | 0.21 | -1.27 | 0.52 |
Free Cash Flow | - | 19.58 | -13.93 | 5.8 | 10.1 | -20.83 |
Free Cash Flow Per Share | - | 0.55 | -0.39 | 0.16 | 0.28 | -0.58 |
Gross Margin | 73.16% | 62.84% | 59.07% | 86.46% | 67.39% | 56.00% |
Operating Margin | -18.12% | -19.03% | -33.58% | 50.30% | -6.22% | -46.33% |
Profit Margin | -47.46% | -1.04% | -4.50% | 46.58% | -601.38% | 285.58% |
Free Cash Flow Margin | - | 295.95% | -265.26% | 36.37% | 134.49% | -319.17% |
EBITDA | -0.03 | 0.37 | -0.07 | 9.81 | 1.44 | -1.04 |
EBITDA Margin | -0.30% | 5.58% | -1.35% | 61.55% | 19.20% | -15.91% |
D&A For EBITDA | 1.58 | 1.63 | 1.69 | 1.79 | 1.91 | 1.99 |
EBIT | -1.61 | -1.26 | -1.76 | 8.01 | -0.47 | -3.02 |
EBIT Margin | -18.12% | -19.03% | -33.58% | 50.30% | -6.22% | -46.33% |
Effective Tax Rate | - | - | - | 17.63% | - | - |
Revenue as Reported | 13.72 | 7.44 | 6.11 | 16.94 | 7.96 | 27.82 |
Advertising Expenses | - | - | - | - | 0.01 | 0.11 |