Integrated Personnel Services Limited (NSE:IPSL)
India
· Delayed Price · Currency is INR 295.00
0.00 (0.00%)
At close: May 6, 2025
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.