NSE: IGIL Income Statement

Financials in millions INR. Fiscal year is January - December.

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,811	6,385	4,910	3,647
Revenue Growth (YoY)	-	30.05%	34.63%	-
Cost of Revenue	1,162	1,024	922.71	794.46
Gross Profit	6,649	5,361	3,987	2,852
Selling, General & Admin	137.87	144.64	121.45	48.01
Other Operating Expenses	935.46	694.05	513.94	397.35
Operating Expenses	1,214	970.33	750.64	570.31
Operating Income	5,435	4,391	3,237	2,282
Interest Expense	-32.32	-33.08	-26.34	-17.04
Interest & Investment Income	237.6	79.97	78.42	94.29
Currency Exchange Gain (Loss)	7.16	-19.96	2.02	-0.58
Other Non Operating Income (Expenses)	35.38	21.35	2.94	1.68
EBT Excluding Unusual Items	5,683	4,439	3,294	2,360
Gain (Loss) on Sale of Assets	1.9	-1.28	-0.02	-0.03
Pretax Income	5,685	4,438	3,294	2,360
Income Tax Expense	1,564	1,190	876.03	645.16
Net Income	4,121	3,247	2,418	1,715
Net Income to Common	4,121	3,247	2,418	1,715
Net Income Growth	-	34.32%	40.94%	-
Shares Outstanding (Basic)	397	397	397	397
Shares Outstanding (Diluted)	397	397	397	397
EPS (Basic)	10.39	8.18	6.09	4.32
EPS (Diluted)	10.38	8.18	6.09	4.32
EPS Growth	-	34.32%	40.97%	-
Free Cash Flow	3,988	2,594	1,839	1,895
Free Cash Flow Per Share	10.05	6.54	4.63	4.77
Dividend Per Share	17.607	17.607	18.408	18.657
Dividend Growth	-	-4.35%	-1.33%	-
Gross Margin	85.13%	83.96%	81.21%	78.22%
Operating Margin	69.58%	68.76%	65.92%	62.58%
Profit Margin	52.76%	50.86%	49.24%	47.03%
Free Cash Flow Margin	51.06%	40.62%	37.45%	51.95%
EBITDA	5,492	4,441	3,286	2,350
EBITDA Margin	70.31%	69.56%	66.92%	64.43%
D&A For EBITDA	56.82	50.64	49.38	67.48
EBIT	5,435	4,391	3,237	2,282
EBIT Margin	69.58%	68.76%	65.92%	62.58%
Effective Tax Rate	27.51%	26.82%	26.60%	27.33%
Revenue as Reported	8,089	6,487	4,993	3,743
Advertising Expenses	-	136.46	110.05	43.92

Source: S&P Capital IQ. Standard template. Financial Sources.