Interarch Building Solutions Limited (NSE:INTERARCH)
India
· Delayed Price · Currency is INR 1,554.00
+29.55 (1.94%)
Apr 2, 2025, 3:30 PM IST
NSE:INTERARCH 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 | FY 2020 |
|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 |
| Revenue | 13,791 | 12,933 | 11,239 | 8,349 | 5,760 | 7,194 |
| Revenue Growth (YoY) | - | 15.07% | 34.61% | 44.96% | -19.94% | - |
| Cost of Revenue | 8,585 | 8,277 | 7,359 | 5,688 | 3,649 | 4,133 |
| Gross Profit | 5,205 | 4,656 | 3,881 | 2,661 | 2,111 | 3,061 |
| Selling, General & Admin | 1,408 | 1,204 | 944.38 | 899.97 | 832.39 | 978.6 |
| Other Operating Expenses | 2,465 | 2,297 | 1,806 | 1,416 | 1,071 | 1,557 |
| Operating Expenses | 3,963 | 3,581 | 2,823 | 2,434 | 1,955 | 2,585 |
| Operating Income | 1,243 | 1,075 | 1,057 | 227.51 | 155.81 | 475.62 |
| Interest Expense | -10.01 | -8.06 | -12.06 | -32.1 | -0.23 | -32.19 |
| Interest & Investment Income | 98.28 | 98.28 | 57.42 | 32.7 | 32.29 | 19.98 |
| Currency Exchange Gain (Loss) | -0.12 | -0.12 | -0.9 | -0.05 | - | -0.21 |
| Other Non Operating Income (Expenses) | -10.03 | -10.03 | -13.8 | -12.45 | -12.7 | -13.95 |
| EBT Excluding Unusual Items | 1,321 | 1,155 | 1,088 | 215.61 | 175.17 | 449.25 |
| Gain (Loss) on Sale of Assets | 1.28 | 1.28 | 1.71 | 10.3 | 0.75 | 0.07 |
| Other Unusual Items | 2.27 | 2.27 | - | - | 3.8 | 4.24 |
| Pretax Income | 1,324 | 1,159 | 1,090 | 225.91 | 179.72 | 453.57 |
| Income Tax Expense | 333.63 | 296.27 | 274.9 | 54.58 | 41.18 | 57.2 |
| Net Income | 990.74 | 862.62 | 814.63 | 171.33 | 138.54 | 396.36 |
| Net Income to Common | 990.74 | 862.62 | 814.63 | 171.33 | 138.54 | 396.36 |
| Net Income Growth | - | 5.89% | 375.47% | 23.67% | -65.05% | - |
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
| Shares Change (YoY) | 5.81% | -2.00% | - | - | - | - |
| EPS (Basic) | 65.24 | 58.68 | 54.31 | 11.42 | 9.24 | 26.42 |
| EPS (Diluted) | 64.97 | 58.68 | 54.31 | 11.42 | 9.24 | 26.42 |
| EPS Growth | - | 8.05% | 375.54% | 23.65% | -65.04% | - |
| Free Cash Flow | - | 563.33 | 176.38 | 223.08 | 333.34 | 491.17 |
| Free Cash Flow Per Share | - | 38.32 | 11.76 | 14.87 | 22.22 | 32.74 |
| Gross Margin | 37.75% | 36.00% | 34.53% | 31.87% | 36.65% | 42.55% |
| Operating Margin | 9.01% | 8.31% | 9.41% | 2.73% | 2.71% | 6.61% |
| Profit Margin | 7.18% | 6.67% | 7.25% | 2.05% | 2.40% | 5.51% |
| Free Cash Flow Margin | - | 4.36% | 1.57% | 2.67% | 5.79% | 6.83% |
| EBITDA | 1,312 | 1,140 | 1,115 | 332.96 | 206.74 | 528.14 |
| EBITDA Margin | 9.51% | 8.81% | 9.92% | 3.99% | 3.59% | 7.34% |
| D&A For EBITDA | 69.02 | 64.26 | 57.92 | 105.45 | 50.93 | 52.52 |
| EBIT | 1,243 | 1,075 | 1,057 | 227.51 | 155.81 | 475.62 |
| EBIT Margin | 9.01% | 8.31% | 9.41% | 2.73% | 2.71% | 6.61% |
| Effective Tax Rate | 25.19% | 25.56% | 25.23% | 24.16% | 22.91% | 12.61% |
| Revenue as Reported | 13,921 | 13,063 | 11,364 | 8,409 | 5,834 | 7,214 |
| Advertising Expenses | - | 8.04 | 5.31 | 2.92 | 1.62 | 3.3 |
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.