Integrated Personnel Services Limited (NSE:IPSL)
245.00
0.00 (0.00%)
Apr 28, 2026, 10:27 AM IST
NSE:IPSL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | - | 3,162 | 2,456 | 1,975 | 1,695 | 1,384 |
| 3,548 | 3,162 | 2,456 | 1,975 | 1,695 | 1,384 | |
Revenue Growth (YoY) | 28.27% | 28.76% | 24.33% | 16.54% | 22.48% | -18.12% |
Cost of Revenue | 3,341 | 2,980 | 2,288 | 1,844 | 1,602 | 1,314 |
Gross Profit | 207.68 | 182.18 | 167.73 | 131.66 | 92.61 | 70.21 |
Selling, General & Admin | 18.75 | 18.75 | 19.61 | 14.64 | 8.63 | 7.44 |
Other Operating Expenses | 37.71 | 30.22 | 35.88 | 21.01 | 15.72 | 10.34 |
Operating Expenses | 72.33 | 65.02 | 65.35 | 39.36 | 26.57 | 20.64 |
Operating Income | 135.35 | 117.16 | 102.38 | 92.31 | 66.04 | 49.57 |
Interest Expense | -51.18 | -49.93 | -48.85 | -46.36 | -29.87 | -29.25 |
Interest & Investment Income | 5.55 | 5.55 | 5.78 | 4.83 | 4.08 | 2.33 |
Earnings From Equity Investments | 5.32 | 4.04 | -0.09 | - | - | - |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | - |
Other Non Operating Income (Expenses) | -4.07 | -5.29 | -4.39 | -2.3 | -1.49 | -1.22 |
Pretax Income | 90.94 | 71.51 | 54.81 | 48.46 | 38.74 | 21.42 |
Income Tax Expense | 1.36 | 0.81 | 1.09 | 3.17 | 2.68 | 2.35 |
Net Income | 89.58 | 70.7 | 53.71 | 45.29 | 36.06 | 19.07 |
Net Income to Common | 89.58 | 70.7 | 53.71 | 45.29 | 36.06 | 19.07 |
Net Income Growth | 51.08% | 31.63% | 18.60% | 25.58% | 89.11% | -38.70% |
Shares Outstanding (Basic) | 9 | 8 | 7 | 6 | 5 | 5 |
Shares Outstanding (Diluted) | 9 | 8 | 8 | 7 | 5 | 5 |
Shares Change (YoY) | 9.93% | -4.30% | 12.45% | 42.91% | -0.01% | - |
EPS (Basic) | 9.71 | 9.11 | 7.45 | 7.71 | 7.15 | 3.78 |
EPS (Diluted) | 9.71 | 9.11 | 6.62 | 6.28 | 7.15 | 3.78 |
EPS Growth | 37.43% | 37.55% | 5.46% | -12.12% | 89.13% | -38.70% |
Free Cash Flow | -85.99 | -67.35 | -57.16 | -12.16 | -0.96 | 4.48 |
Free Cash Flow Per Share | -9.32 | -8.68 | -7.05 | -1.69 | -0.19 | 0.89 |
Dividend Per Share | - | 0.100 | - | - | - | - |
Gross Margin | 5.85% | 5.76% | 6.83% | 6.67% | 5.46% | 5.07% |
Operating Margin | 3.81% | 3.71% | 4.17% | 4.67% | 3.90% | 3.58% |
Profit Margin | 2.53% | 2.24% | 2.19% | 2.29% | 2.13% | 1.38% |
Free Cash Flow Margin | -2.42% | -2.13% | -2.33% | -0.62% | -0.06% | 0.32% |
EBITDA | 151.23 | 133.22 | 112.24 | 96.02 | 68.26 | 52.43 |
EBITDA Margin | 4.26% | 4.21% | 4.57% | 4.86% | 4.03% | 3.79% |
D&A For EBITDA | 15.88 | 16.06 | 9.86 | 3.72 | 2.23 | 2.86 |
EBIT | 135.35 | 117.16 | 102.38 | 92.31 | 66.04 | 49.57 |
EBIT Margin | 3.81% | 3.71% | 4.17% | 4.67% | 3.90% | 3.58% |
Effective Tax Rate | 1.49% | 1.13% | 1.99% | 6.54% | 6.91% | 10.98% |
Revenue as Reported | 3,555 | 3,168 | 2,462 | 1,980 | 1,699 | 1,386 |
Advertising Expenses | - | 5.58 | 7.8 | 3.89 | 1.62 | 2.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.