Ircon International Limited (BOM:541956)

Splunk Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	102,587	107,596	123,309	103,679	73,797	53,498
Revenue Growth (YoY)	-13.46%	-12.74%	18.93%	40.49%	37.94%	-0.77%
Cost of Revenue	91,204	95,607	109,783	93,255	64,682	45,480
Gross Profit	11,383	11,988	13,527	10,424	9,114	8,018
Selling, General & Admin	2,681	2,757	3,366	2,934	2,743	2,557
Other Operating Expenses	760.3	783.2	643.4	458.4	385	335.5
Operating Expenses	4,717	4,719	5,013	4,463	4,072	3,813
Operating Income	6,666	7,269	8,513	5,962	5,042	4,205
Interest Expense	-2,462	-2,191	-1,441	-1,116	-542.9	-126.3
Interest & Investment Income	-	-	5,015	3,590	1,853	1,357
Earnings From Equity Investments	689.2	597.7	462.2	314.4	599.4	318.6
Currency Exchange Gain (Loss)	-	-	-274.3	37.4	-138.9	-79.7
Other Non Operating Income (Expenses)	3,794	3,715	-43	-64.6	-74.4	-107.9
EBT Excluding Unusual Items	8,687	9,390	12,232	8,722	6,739	5,567
Gain (Loss) on Sale of Investments	-	-	303.5	3.2	-39.6	20.1
Gain (Loss) on Sale of Assets	-	-	3.3	24.4	9.9	37.5
Asset Writedown	-	-	-	-4.2	-7.5	-
Pretax Income	8,687	9,390	12,611	8,910	6,887	5,775
Income Tax Expense	2,008	2,112	3,316	1,258	963.8	1,865
Earnings From Continuing Operations	6,679	7,278	9,295	7,652	5,923	3,911
Minority Interest in Earnings	0.5	-4.2	0.6	-	0.7	-
Net Income	6,680	7,274	9,296	7,652	5,923	3,911
Net Income to Common	6,680	7,274	9,296	7,652	5,923	3,911
Net Income Growth	-30.87%	-21.75%	21.48%	29.19%	51.47%	-19.41%
Shares Outstanding (Basic)	941	941	941	941	941	941
Shares Outstanding (Diluted)	941	941	941	941	941	941
Shares Change (YoY)	-0.00%	0.05%	-	-	-	-
EPS (Basic)	7.10	7.73	9.88	8.14	6.30	4.16
EPS (Diluted)	7.10	7.73	9.88	8.14	6.30	4.16
EPS Growth	-30.87%	-21.76%	21.43%	29.19%	51.47%	-19.41%
Free Cash Flow	-	-21,579	-9,231	-3,427	13,943	5,136
Free Cash Flow Per Share	-	-22.93	-9.81	-3.64	14.82	5.46
Dividend Per Share	-	2.650	3.100	3.000	2.500	1.500
Dividend Growth	-	-14.52%	3.33%	20.00%	66.67%	-36.84%
Gross Margin	11.10%	11.14%	10.97%	10.05%	12.35%	14.99%
Operating Margin	6.50%	6.76%	6.90%	5.75%	6.83%	7.86%
Profit Margin	6.51%	6.76%	7.54%	7.38%	8.03%	7.31%
Free Cash Flow Margin	-	-20.06%	-7.49%	-3.31%	18.89%	9.60%
EBITDA	7,900	8,448	9,474	7,020	5,981	5,121
EBITDA Margin	7.70%	7.85%	7.68%	6.77%	8.10%	9.57%
D&A For EBITDA	1,233	1,179	960.7	1,058	938.2	915.6
EBIT	6,666	7,269	8,513	5,962	5,042	4,205
EBIT Margin	6.50%	6.76%	6.90%	5.75%	6.83%	7.86%
Effective Tax Rate	23.12%	22.49%	26.30%	14.12%	13.99%	32.29%
Revenue as Reported	106,381	111,310	128,705	107,499	75,857	55,065
Advertising Expenses	-	-	27.3	35.8	27.1	29.7

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