NSE:IPSL 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	Sep '24 Sep 30, 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
Operating Revenue	-	2,456	1,975	1,695	1,384	1,690
Other Revenue	-	-	-	-	-	-0
Revenue	2,766	2,456	1,975	1,695	1,384	1,690
Revenue Growth (YoY)	28.12%	24.33%	16.54%	22.48%	-18.12%	-
Cost of Revenue	2,595	2,290	1,844	1,602	1,314	1,601
Gross Profit	171.8	165.69	131.66	92.61	70.21	89.22
Selling, General & Admin	19.71	19.71	14.64	8.63	7.44	9.14
Other Operating Expenses	35.15	38.39	21.01	15.72	10.34	22.82
Operating Expenses	68.41	67.96	39.36	26.57	20.64	34.51
Operating Income	103.4	97.73	92.31	66.04	49.57	54.71
Interest Expense	-47.67	-44.53	-46.36	-29.87	-29.25	-23.92
Interest & Investment Income	5.78	5.78	4.83	4.08	2.33	2.72
Earnings From Equity Investments	1.81	-0.09	-	-	-	-
Currency Exchange Gain (Loss)	-0.03	-0.03	-0.02	-0.02	-	-
Other Non Operating Income (Expenses)	-3.67	-4.06	-2.3	-1.49	-1.22	-1.2
Pretax Income	59.62	54.81	48.46	38.74	21.42	32.32
Income Tax Expense	0.33	1.09	3.17	2.68	2.35	1.21
Net Income	59.3	53.71	45.29	36.06	19.07	31.11
Net Income to Common	59.3	53.71	45.29	36.06	19.07	31.11
Net Income Growth	13.21%	18.60%	25.58%	89.11%	-38.70%	-
Shares Outstanding (Basic)	7	7	6	5	5	5
Shares Outstanding (Diluted)	8	8	7	5	5	5
Shares Change (YoY)	13.44%	12.45%	42.91%	-0.01%	-	-
EPS (Basic)	8.01	7.45	7.71	7.15	3.78	6.16
EPS (Diluted)	7.07	6.63	6.28	7.15	3.78	6.16
EPS Growth	-0.10%	5.57%	-12.12%	89.13%	-38.70%	-
Free Cash Flow	-31.49	-51.38	-12.16	-0.96	4.48	-24.92
Free Cash Flow Per Share	-3.75	-6.34	-1.69	-0.19	0.89	-4.94
Gross Margin	6.21%	6.75%	6.67%	5.46%	5.07%	5.28%
Operating Margin	3.74%	3.98%	4.67%	3.90%	3.58%	3.24%
Profit Margin	2.14%	2.19%	2.29%	2.13%	1.38%	1.84%
Free Cash Flow Margin	-1.14%	-2.09%	-0.62%	-0.06%	0.32%	-1.47%
EBITDA	116.95	107.59	96.02	68.26	52.43	57.25
EBITDA Margin	4.23%	4.38%	4.86%	4.03%	3.79%	3.39%
D&A For EBITDA	13.55	9.86	3.72	2.23	2.86	2.54
EBIT	103.4	97.73	92.31	66.04	49.57	54.71
EBIT Margin	3.74%	3.98%	4.67%	3.90%	3.58%	3.24%
Effective Tax Rate	0.55%	1.99%	6.54%	6.91%	10.98%	3.75%
Revenue as Reported	2,773	2,462	1,980	1,699	1,386	1,693
Advertising Expenses	-	7.9	3.89	1.62	2.03	2.84

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.