Exicom Tele-Systems Limited (NSE:EXICOM)
India · Delayed Price · Currency is INR 140.42
-3.15 (-2.19%)
Nov 5, 2026, 3:29 PM IST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 13,841 | 11,517 | 8,676 | 10,196 | 7,079 | 8,428 |
Other Revenue | -35.86 | 2.7 | 1.44 | 62.81 | 43.31 | 31.62 |
| 13,805 | 11,520 | 8,678 | 10,259 | 7,123 | 8,460 | |
Revenue Growth | 44.72% | 32.76% | -15.41% | 44.03% | -15.80% | 63.61% |
Cost of Revenue | 9,676 | 7,793 | 5,968 | 7,467 | 5,328 | 6,637 |
Gross Profit | 4,129 | 3,727 | 2,710 | 2,792 | 1,794 | 1,823 |
Selling, General & Admin | 2,368 | 2,462 | 1,695 | 827.99 | 700.03 | 580.79 |
Research & Development | 477.25 | 477.25 | 260.32 | 164.58 | 66.93 | 54.9 |
Other Operating Expenses | 1,829 | 1,806 | 1,104 | 547.79 | 346.98 | 459.52 |
Operating Expenses | 6,143 | 5,914 | 3,624 | 1,748 | 1,278 | 1,261 |
Operating Income | -2,014 | -2,187 | -913.64 | 1,045 | 516.37 | 561.83 |
Interest Expense | -526.75 | -482 | -375.62 | -137.19 | -148.88 | -143.08 |
Interest & Investment Income | 88.19 | 88.19 | 188.13 | 53.05 | 18.1 | 11.02 |
Currency Exchange Gain (Loss) | 95.11 | 95.11 | 65.94 | 31.67 | -17.03 | 6.43 |
Other Non Operating Income (Expenses) | -40.16 | -40.16 | -18.41 | -50.65 | -38.15 | -40.09 |
EBT Excluding Unusual Items | -2,398 | -2,526 | -1,054 | 941.46 | 330.41 | 396.11 |
Merger & Restructuring Charges | -70.03 | -70.03 | - | - | - | - |
Impairment of Goodwill | - | - | - | - | -0.82 | -0.82 |
Gain (Loss) on Sale of Investments | -0.41 | -0.41 | -1.83 | -7.67 | - | - |
Gain (Loss) on Sale of Assets | -0.57 | -0.57 | -0.06 | 0.04 | -0.24 | 0.34 |
Asset Writedown | - | - | - | - | -7.65 | - |
Other Unusual Items | 40.92 | -95.27 | - | -1.84 | 0.11 | 1.84 |
Pretax Income | -2,428 | -2,692 | -1,053 | 932.1 | 323.02 | 397.69 |
Income Tax Expense | 97.58 | 48.77 | 47.66 | 292.94 | -3.72 | 93.74 |
Earnings From Continuing Operations | -2,525 | -2,741 | -1,100 | 639.16 | 326.74 | 303.95 |
Earnings From Discontinued Operations | - | - | - | - | -246.59 | -252.59 |
Net Income | -2,424 | -2,741 | -1,100 | 639.16 | 80.15 | 51.36 |
Net Income to Common | -2,424 | -2,741 | -1,100 | 639.16 | 80.15 | 51.36 |
Net Income Growth | - | - | - | 697.51% | 56.05% | 48.87% |
Shares Outstanding (Basic) | 138 | 133 | 121 | 95 | 92 | 87 |
Shares Outstanding (Diluted) | 138 | 135 | 123 | 95 | 92 | 87 |
Shares Change | 11.65% | 9.68% | 28.92% | 3.76% | 5.95% | - |
EPS (Basic) | -17.53 | -20.62 | -9.11 | 6.70 | 0.87 | 0.59 |
EPS (Diluted) | -17.57 | -20.62 | -9.11 | 6.70 | 0.87 | 0.59 |
EPS Growth | - | - | - | 672.30% | 46.55% | 48.95% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -1,261 | -2,863 | -6,121 | -90.44 | -138.68 | 360.28 |
Free Cash Flow Per Share | -9.12 | -21.23 | -49.78 | -0.95 | -1.51 | 4.15 |
Gross Margin | 29.91% | 32.35% | 31.23% | 27.22% | 25.19% | 21.55% |
Operating Margin | -14.59% | -18.99% | -10.53% | 10.18% | 7.25% | 6.64% |
Profit Margin | -17.56% | -23.80% | -12.68% | 6.23% | 1.13% | 0.61% |
Free Cash Flow Margin | -9.13% | -24.85% | -70.54% | -0.88% | -1.95% | 4.26% |
EBITDA | -1,191 | -1,664 | -619.69 | 1,134 | 598.86 | 637.94 |
EBITDA Margin | -8.63% | -14.44% | -7.14% | 11.06% | 8.41% | 7.54% |
D&A For EBITDA | 823.11 | 523.49 | 293.95 | 89.82 | 82.49 | 76.11 |
EBIT | -2,014 | -2,187 | -913.64 | 1,045 | 516.37 | 561.83 |
EBIT Margin | -14.59% | -18.99% | -10.53% | 10.18% | 7.25% | 6.64% |
Effective Tax Rate | - | - | - | 31.43% | - | 23.57% |
Revenue as Reported | 14,030 | 11,745 | 8,988 | 10,385 | 7,234 | 8,490 |
Advertising Expenses | - | 116.45 | 42.04 | 30.02 | 19.51 | 0.78 |