Exicom Tele-Systems Limited (BOM:544133)
India · Delayed Price · Currency is INR 97.00
-3.29 (-3.28%)
At close: Feb 13, 2026
Exicom Tele-Systems 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 | 10,293 | 8,676 | 10,196 | 7,079 | 8,428 | 5,129 |
Other Revenue | 47.48 | 47.48 | 62.81 | 43.31 | 31.62 | 41.74 |
Revenue | 10,341 | 8,724 | 10,259 | 7,123 | 8,460 | 5,171 |
Revenue Growth (YoY) | 13.73% | -14.96% | 44.03% | -15.80% | 63.61% | 9.87% |
Cost of Revenue | 6,913 | 5,968 | 7,467 | 5,328 | 6,637 | 3,967 |
Gross Profit | 3,428 | 2,756 | 2,792 | 1,794 | 1,823 | 1,204 |
Selling, General & Admin | 2,242 | 1,687 | 827.99 | 700.03 | 580.79 | 540.51 |
Research & Development | 260.32 | 260.32 | 164.58 | 66.93 | 54.9 | 32.53 |
Other Operating Expenses | 2,063 | 1,119 | 547.79 | 346.98 | 459.52 | 276.73 |
Operating Expenses | 5,719 | 3,632 | 1,748 | 1,278 | 1,261 | 992.69 |
Operating Income | -2,292 | -876.34 | 1,045 | 516.37 | 561.83 | 211.18 |
Interest Expense | -506.68 | -386.47 | -137.19 | -148.88 | -143.08 | -118.84 |
Interest & Investment Income | 184.74 | 184.74 | 53.05 | 18.1 | 11.02 | 13.09 |
Currency Exchange Gain (Loss) | 65.94 | 65.94 | 31.67 | -17.03 | 6.43 | 26.78 |
Other Non Operating Income (Expenses) | -112.99 | -43.3 | -50.65 | -38.15 | -40.09 | -20.45 |
EBT Excluding Unusual Items | -2,661 | -1,055 | 941.46 | 330.41 | 396.11 | 111.76 |
Impairment of Goodwill | - | - | - | -0.82 | -0.82 | -0.82 |
Gain (Loss) on Sale of Investments | - | - | -7.67 | - | - | -7.69 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | 0.04 | -0.24 | 0.34 | -1.57 |
Asset Writedown | - | - | - | -7.65 | - | - |
Other Unusual Items | -159.77 | - | -1.84 | 0.11 | 1.84 | 26.48 |
Pretax Income | -2,818 | -1,053 | 932.1 | 323.02 | 397.69 | 128.28 |
Income Tax Expense | 3.31 | 47.66 | 292.94 | -3.72 | 93.74 | 1.52 |
Earnings From Continuing Operations | -2,821 | -1,100 | 639.16 | 326.74 | 303.95 | 126.76 |
Earnings From Discontinued Operations | - | - | - | -246.59 | -252.59 | -92.26 |
Net Income | -2,821 | -1,100 | 639.16 | 80.15 | 51.36 | 34.5 |
Net Income to Common | -2,821 | -1,100 | 639.16 | 80.15 | 51.36 | 34.5 |
Net Income Growth | - | - | 697.51% | 56.05% | 48.87% | - |
Shares Outstanding (Basic) | 128 | 121 | 95 | 92 | 87 | 87 |
Shares Outstanding (Diluted) | 128 | 121 | 95 | 92 | 87 | 87 |
Shares Change (YoY) | 9.77% | 27.14% | 3.76% | 5.95% | - | - |
EPS (Basic) | -21.96 | -9.11 | 6.70 | 0.87 | 0.59 | 0.40 |
EPS (Diluted) | -21.99 | -9.11 | 6.70 | 0.87 | 0.59 | 0.40 |
EPS Growth | - | - | 672.30% | 46.55% | 48.95% | - |
Free Cash Flow | - | -6,121 | -90.44 | -138.68 | 360.28 | -313.6 |
Free Cash Flow Per Share | - | -50.47 | -0.95 | -1.51 | 4.15 | -3.61 |
Gross Margin | 33.15% | 31.59% | 27.22% | 25.19% | 21.55% | 23.28% |
Operating Margin | -22.16% | -10.05% | 10.18% | 7.25% | 6.64% | 4.08% |
Profit Margin | -27.28% | -12.61% | 6.23% | 1.13% | 0.61% | 0.67% |
Free Cash Flow Margin | - | -70.17% | -0.88% | -1.95% | 4.26% | -6.07% |
EBITDA | -1,845 | -582.39 | 1,134 | 598.86 | 637.94 | 290.78 |
EBITDA Margin | -17.84% | -6.68% | 11.06% | 8.41% | 7.54% | 5.62% |
D&A For EBITDA | 447.04 | 293.95 | 89.82 | 82.49 | 76.11 | 79.6 |
EBIT | -2,292 | -876.34 | 1,045 | 516.37 | 561.83 | 211.18 |
EBIT Margin | -22.16% | -10.05% | 10.18% | 7.25% | 6.64% | 4.08% |
Effective Tax Rate | - | - | 31.43% | - | 23.57% | 1.19% |
Revenue as Reported | 10,535 | 8,988 | 10,385 | 7,234 | 8,490 | 5,244 |
Advertising Expenses | - | 42.04 | 30.02 | 19.51 | 0.78 | 1.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.