NSE:IKS Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	25,600	18,179	10,313	7,636	5,526
Revenue Growth (YoY)	148.23%	76.28%	35.05%	38.20%	-
Cost of Revenue	14,978	9,709	5,009	3,808	3,060
Gross Profit	10,622	8,471	5,304	3,828	2,466
Selling, General & Admin	180.43	180.43	115.67	135.63	13.03
Other Operating Expenses	3,626	2,935	1,022	719.44	409.64
Operating Expenses	4,924	3,701	1,383	1,088	726.1
Operating Income	5,698	4,769	3,922	2,740	1,740
Interest Expense	-997.91	-589.43	-53.63	-64.46	-71.11
Interest & Investment Income	293.55	293.55	278.04	196.75	125.33
Currency Exchange Gain (Loss)	11.01	11.01	-13.2	-1.37	1.98
Other Non Operating Income (Expenses)	139.54	6.13	6.04	5.34	30.21
EBT Excluding Unusual Items	5,145	4,491	4,139	2,876	1,826
Merger & Restructuring Charges	-151.85	-151.85	-240.92	-	-
Gain (Loss) on Sale of Investments	3.95	3.95	3.24	5.44	0.39
Gain (Loss) on Sale of Assets	1.14	1.14	1.32	0.78	-
Other Unusual Items	72.81	72.81	-309.12	-197.38	-
Pretax Income	5,071	4,417	3,593	2,685	1,827
Income Tax Expense	1,052	711.82	541.15	355.51	172.83
Net Income	4,018	3,705	3,052	2,330	1,654
Net Income to Common	4,018	3,705	3,052	2,330	1,654
Net Income Growth	31.65%	21.38%	31.02%	40.86%	-
Shares Outstanding (Basic)	166	166	166	163	161
Shares Outstanding (Diluted)	170	167	168	166	166
Shares Change (YoY)	0.72%	-0.64%	1.43%	0.25%	-
EPS (Basic)	24.17	22.37	18.37	14.26	10.24
EPS (Diluted)	23.70	22.15	18.13	14.04	9.99
EPS Growth	30.72%	22.17%	29.13%	40.54%	-
Free Cash Flow	-	1,833	2,803	2,222	1,679
Free Cash Flow Per Share	-	10.96	16.65	13.39	10.14
Dividend Per Share	-	10.000	10.000	54.500	24.000
Dividend Growth	-	0%	-81.65%	127.08%	-
Gross Margin	41.49%	46.60%	51.43%	50.13%	44.63%
Operating Margin	22.26%	26.24%	38.03%	35.88%	31.49%
Profit Margin	15.70%	20.38%	29.60%	30.51%	29.93%
Free Cash Flow Margin	-	10.09%	27.18%	29.10%	30.39%
EBITDA	6,593	5,147	4,035	2,838	1,825
EBITDA Margin	25.75%	28.31%	39.13%	37.16%	33.02%
D&A For EBITDA	894.18	377.23	113.59	97.44	84.68
EBIT	5,698	4,769	3,922	2,740	1,740
EBIT Margin	22.26%	26.24%	38.03%	35.88%	31.49%
Effective Tax Rate	20.75%	16.12%	15.06%	13.24%	9.46%
Revenue as Reported	26,134	18,579	10,602	7,845	5,688
Advertising Expenses	-	42	41.31	42.12	6.36

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