International Conveyors Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	2,131	1,518	1,339	2,150	2,052
Other Revenue	587.7	-	-	-	-
Revenue	2,719	1,518	1,339	2,150	2,052
Revenue Growth (YoY)	79.06%	13.37%	-37.71%	4.80%	21.21%
Cost of Revenue	1,184	850.58	685.67	1,326	1,323
Gross Profit	1,535	667.88	653.67	823.97	728.43
Selling, General & Admin	118	204.13	216.55	185.56	187.76
Other Operating Expenses	427.5	245.97	223.91	323.86	342.15
Operating Expenses	561.2	467.54	459.94	543.55	550.98
Operating Income	974.2	200.34	193.73	280.42	177.44
Interest Expense	-84.3	-82.4	-86.45	-35.18	-38.96
Interest & Investment Income	-	171.08	119.41	110.94	99.18
Currency Exchange Gain (Loss)	-	11.79	8.61	1.69	28.11
Other Non Operating Income (Expenses)	-	0.15	0.04	0.3	1.7
EBT Excluding Unusual Items	889.9	300.97	235.34	358.17	267.47
Gain (Loss) on Sale of Investments	-	861.59	534.99	13.08	-
Gain (Loss) on Sale of Assets	-	0.08	0.01	0.51	0.03
Pretax Income	889.9	1,163	770.34	371.75	267.5
Income Tax Expense	206.1	245.6	146.41	84.5	105.72
Net Income	683.8	917.05	623.93	287.25	161.78
Net Income to Common	683.8	917.05	623.93	287.25	161.78
Net Income Growth	-25.44%	46.98%	117.21%	77.56%	-2.67%
Shares Outstanding (Basic)	63	63	64	67	68
Shares Outstanding (Diluted)	64	63	64	67	68
Shares Change (YoY)	0.46%	-0.22%	-5.37%	-0.56%	-
EPS (Basic)	10.77	14.47	9.82	4.28	2.40
EPS (Diluted)	10.74	14.47	9.82	4.28	2.40
EPS Growth	-25.77%	47.34%	129.46%	78.56%	-2.57%
Free Cash Flow	312.4	145.26	109.64	31.47	335.01
Free Cash Flow Per Share	4.91	2.29	1.73	0.47	4.96
Dividend Per Share	-	0.750	1.100	1.100	1.000
Dividend Growth	-	-31.82%	-	10.00%	-
Gross Margin	56.47%	43.98%	48.81%	38.32%	35.50%
Operating Margin	35.83%	13.19%	14.46%	13.04%	8.65%
Profit Margin	25.15%	60.39%	46.59%	13.36%	7.89%
Free Cash Flow Margin	11.49%	9.57%	8.19%	1.46%	16.33%
EBITDA	989.9	217.31	212.67	302.6	198.34
EBITDA Margin	36.41%	14.31%	15.88%	14.07%	9.67%
D&A For EBITDA	15.7	16.97	18.94	22.19	20.89
EBIT	974.2	200.34	193.73	280.42	177.44
EBIT Margin	35.83%	13.19%	14.46%	13.04%	8.65%
Effective Tax Rate	23.16%	21.12%	19.01%	22.73%	39.52%
Revenue as Reported	2,719	2,568	2,006	2,290	2,187

Source: S&P Global Market Intelligence. Standard template. Financial Sources.