Industrial Investment Trust Limited (LUX:INITL)

LUX:INITL 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
Operating Revenue	-2.97	2.07	25.03	14.29	12.3	4.47
Other Revenue	214.67	163.69	339.85	156.73	76.42	106.03
Revenue	211.7	165.76	364.88	171.02	88.73	110.5
Revenue Growth (YoY)	-50.92%	-54.57%	113.36%	92.74%	-19.70%	-24.26%
Cost of Revenue	-4.31	3.71	22.27	-428.96	-7.28	20.33
Gross Profit	216.01	162.05	342.61	599.98	96.01	90.17
Selling, General & Admin	34.75	32.83	27.47	17.55	16.35	13.51
Other Operating Expenses	64.23	57.61	41.57	22.51	25.04	22.24
Operating Expenses	122.99	112.83	82.56	49.78	51.15	42.78
Operating Income	93.02	49.22	260.05	550.21	44.86	47.39
Interest Expense	-4.21	-4.07	-5.65	-1.39	-2.34	-1.31
Interest & Investment Income	-	-	0.08	0.63	1.36	1.38
Earnings From Equity Investments	-	-	20.79	58.01	-403.63	-453.78
Other Non Operating Income (Expenses)	0.01	-	5	-50.46	-0.45	-
EBT Excluding Unusual Items	88.81	45.15	280.27	556.99	-360.19	-406.31
Gain (Loss) on Sale of Investments	-	1	277.92	-35	-	-61.83
Gain (Loss) on Sale of Assets	-	-	0.43	0	-0	0.49
Asset Writedown	-	-	-	-	-0	-
Other Unusual Items	-	5	205.16	-	716.51	-
Pretax Income	88.81	51.15	763.78	521.99	356.31	-467.65
Income Tax Expense	12.52	7.72	51.46	81.5	1.72	0.21
Earnings From Continuing Operations	76.29	43.43	712.31	440.49	354.6	-467.86
Minority Interest in Earnings	-6.86	-3.38	-63.7	8.96	-30.19	47.38
Net Income	69.43	40.05	648.62	449.45	324.41	-420.49
Net Income to Common	69.43	40.05	648.62	449.45	324.41	-420.49
Net Income Growth	-90.05%	-93.83%	44.31%	38.54%	-	-
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
Shares Change (YoY)	-0.08%	-	-	-	-	-
EPS (Basic)	3.08	1.78	28.77	19.93	14.39	-18.65
EPS (Diluted)	3.08	1.78	28.77	19.93	14.39	-18.65
EPS Growth	-90.04%	-93.83%	44.31%	38.54%	-	-
Free Cash Flow	-	-1,419	-454.5	2,767	-2,244	-26.25
Free Cash Flow Per Share	-	-62.94	-20.16	122.73	-99.51	-1.16
Gross Margin	102.04%	97.76%	93.90%	350.83%	108.21%	81.61%
Operating Margin	43.94%	29.70%	71.27%	321.73%	50.56%	42.89%
Profit Margin	32.80%	24.16%	177.76%	262.81%	365.63%	-380.53%
Free Cash Flow Margin	-	-856.13%	-124.56%	1618.14%	-2528.88%	-23.75%
EBITDA	120.31	61.21	262.85	552.41	47.16	49.74
EBITDA Margin	56.83%	36.93%	72.04%	323.02%	53.15%	45.02%
D&A For EBITDA	27.29	11.99	2.8	2.21	2.3	2.35
EBIT	93.02	49.22	260.05	550.21	44.86	47.39
EBIT Margin	43.94%	29.70%	71.27%	321.73%	50.56%	42.89%
Effective Tax Rate	14.10%	15.09%	6.74%	15.61%	0.48%	-
Revenue as Reported	211.7	173.03	369.03	177.48	90.09	112.43
Advertising Expenses	-	1.93	0.41	0.62	0.21	0.35

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.