Icon Facilitators Limited (BOM:544426)
India · Delayed Price · Currency is INR 77.45
+3.68 (4.99%)
At close: Jun 17, 2026
Icon Facilitators 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 |
Operating Revenue | 642.43 | 580.64 | 498.42 | 429.63 | 374.08 |
| 642.43 | 580.64 | 498.42 | 429.63 | 374.08 | |
Revenue Growth (YoY) | 10.64% | 16.50% | 16.01% | 14.85% | 7.21% |
Cost of Revenue | 5.6 | 5.89 | 5.8 | 6 | 5.26 |
Gross Profit | 636.82 | 574.75 | 492.62 | 423.63 | 368.83 |
Selling, General & Admin | 538.02 | 491.39 | 440.11 | 377.3 | 335.29 |
Other Operating Expenses | 35.02 | 17.87 | 23.58 | 15.18 | 21.49 |
Operating Expenses | 576.63 | 511.36 | 464.55 | 393.64 | 357.43 |
Operating Income | 60.19 | 63.39 | 28.07 | 29.99 | 11.39 |
Interest Expense | -3 | -2.86 | -4.13 | -3.38 | -2.52 |
Interest & Investment Income | - | 0.01 | 0.06 | - | - |
Other Non Operating Income (Expenses) | 2.39 | -0.28 | -0.21 | -0.01 | -0.06 |
EBT Excluding Unusual Items | 59.58 | 60.26 | 23.79 | 26.6 | 8.81 |
Gain (Loss) on Sale of Investments | - | 0.01 | - | - | - |
Pretax Income | 59.58 | 60.27 | 23.79 | 26.6 | 8.81 |
Income Tax Expense | 16.04 | 15.57 | 6.17 | 7.37 | 2.18 |
Net Income | 43.54 | 44.7 | 17.62 | 19.23 | 6.63 |
Net Income to Common | 43.54 | 44.7 | 17.62 | 19.23 | 6.63 |
Net Income Growth | -2.60% | 153.64% | -8.35% | 190.20% | 9.83% |
Shares Outstanding (Basic) | 7 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 7 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 29.97% | 2.52% | - | -0.00% | -0.05% |
EPS (Basic) | 5.93 | 7.91 | 3.20 | 3.49 | 1.20 |
EPS (Diluted) | 5.93 | 7.91 | 3.20 | 3.49 | 1.20 |
EPS Growth | -25.03% | 147.30% | -8.35% | 190.21% | 9.89% |
Free Cash Flow | -56.74 | -32.52 | 39.38 | -5.66 | -11.46 |
Free Cash Flow Per Share | -7.73 | -5.76 | 7.15 | -1.03 | -2.08 |
Gross Margin | 99.13% | 98.99% | 98.84% | 98.60% | 98.59% |
Operating Margin | 9.37% | 10.92% | 5.63% | 6.98% | 3.05% |
Profit Margin | 6.78% | 7.70% | 3.54% | 4.48% | 1.77% |
Free Cash Flow Margin | -8.83% | -5.60% | 7.90% | -1.32% | -3.06% |
EBITDA | 63.79 | 65.49 | 28.94 | 31.16 | 12.74 |
EBITDA Margin | 9.93% | 11.28% | 5.80% | 7.25% | 3.41% |
D&A For EBITDA | 3.59 | 2.1 | 0.86 | 1.16 | 1.35 |
EBIT | 60.19 | 63.39 | 28.07 | 29.99 | 11.39 |
EBIT Margin | 9.37% | 10.92% | 5.63% | 6.98% | 3.05% |
Effective Tax Rate | 26.92% | 25.83% | 25.92% | 27.71% | 24.76% |
Revenue as Reported | 644.81 | 580.66 | 498.48 | 429.63 | 374.08 |
Advertising Expenses | - | - | - | 0.2 | - |