Integrated Capital Services Limited (BOM:539149)
4.720
+0.220 (4.89%)
At close: Jun 23, 2026
BOM:539149 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 8.4 | 6.62 | 5.25 | 15.93 | 7.51 | |
Revenue Growth (YoY) | 26.95% | 26.04% | -67.05% | 112.17% | 15.10% |
Cost of Revenue | 1.96 | 2.46 | 2.15 | 2.16 | 2.45 |
Gross Profit | 6.44 | 4.16 | 3.1 | 13.78 | 5.06 |
Selling, General & Admin | - | - | - | - | 0.09 |
Other Operating Expenses | 7.52 | 3.79 | 3.17 | 3.97 | 3.53 |
Operating Expenses | 8.77 | 5.42 | 4.86 | 5.76 | 5.53 |
Operating Income | -2.33 | -1.26 | -1.76 | 8.01 | -0.47 |
Interest Expense | - | - | - | -0 | -1.35 |
Interest & Investment Income | - | 0.82 | 0.75 | 0.5 | 0.13 |
Earnings From Equity Investments | 0.48 | - | - | - | - |
Other Non Operating Income (Expenses) | 5.13 | 0 | 0.12 | 0.4 | - |
EBT Excluding Unusual Items | 3.28 | -0.43 | -0.9 | 8.91 | -1.69 |
Gain (Loss) on Sale of Investments | - | 0.24 | 0.14 | 0.1 | -53.45 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.07 |
Other Unusual Items | -4.73 | - | - | - | - |
Pretax Income | -1.45 | -0.2 | -0.77 | 9.01 | -55.08 |
Income Tax Expense | 11.03 | -0.13 | -0.53 | 1.59 | -9.91 |
Net Income | -12.47 | -0.07 | -0.24 | 7.42 | -45.16 |
Net Income to Common | -12.47 | -0.07 | -0.24 | 7.42 | -45.16 |
Shares Outstanding (Basic) | 35 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 35 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | -0.42% | - | - | - | - |
EPS (Basic) | -0.35 | -0.00 | -0.01 | 0.21 | -1.27 |
EPS (Diluted) | -0.35 | -0.00 | -0.01 | 0.21 | -1.27 |
Free Cash Flow | -22.23 | 19.58 | -13.93 | 5.8 | 10.1 |
Free Cash Flow Per Share | -0.63 | 0.55 | -0.39 | 0.16 | 0.28 |
Gross Margin | 76.68% | 62.84% | 59.07% | 86.46% | 67.39% |
Operating Margin | -27.68% | -19.03% | -33.58% | 50.30% | -6.22% |
Profit Margin | -148.49% | -1.04% | -4.50% | 46.58% | -601.38% |
Free Cash Flow Margin | -264.60% | 295.95% | -265.26% | 36.37% | 134.49% |
EBITDA | -1.08 | 0.37 | -0.07 | 9.81 | 1.44 |
EBITDA Margin | -12.89% | 5.58% | -1.35% | 61.55% | 19.20% |
D&A For EBITDA | 1.24 | 1.63 | 1.69 | 1.79 | 1.91 |
EBIT | -2.33 | -1.26 | -1.76 | 8.01 | -0.47 |
EBIT Margin | -27.68% | -19.03% | -33.58% | 50.30% | -6.22% |
Effective Tax Rate | - | - | - | 17.63% | - |
Revenue as Reported | 13.53 | 7.44 | 6.11 | 16.94 | 7.96 |
Advertising Expenses | - | - | - | - | 0.01 |