Ircon International Limited (NSE:IRCON)
India
· Delayed Price · Currency is INR 158.69
-2.06 (-1.28%)
Feb 21, 2025, 3:30 PM IST
Ircon International 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 109,518 | 123,309 | 103,679 | 73,797 | 53,498 | 53,911 | Upgrade
|
| Revenue Growth (YoY) | -11.46% | 18.93% | 40.49% | 37.94% | -0.77% | 12.35% | Upgrade
|
| Cost of Revenue | 98,073 | 109,783 | 93,255 | 64,682 | 45,480 | 44,574 | Upgrade
|
| Gross Profit | 11,445 | 13,527 | 10,424 | 9,114 | 8,018 | 9,337 | Upgrade
|
| Selling, General & Admin | 3,109 | 3,366 | 2,934 | 2,743 | 2,557 | 2,917 | Upgrade
|
| Other Operating Expenses | 748.6 | 643.4 | 458.4 | 385 | 335.5 | 376.5 | Upgrade
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| Operating Expenses | 4,986 | 5,013 | 4,463 | 4,072 | 3,813 | 4,123 | Upgrade
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| Operating Income | 6,459 | 8,513 | 5,962 | 5,042 | 4,205 | 5,214 | Upgrade
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| Interest Expense | -1,935 | -1,441 | -1,116 | -542.9 | -126.3 | -187 | Upgrade
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| Interest & Investment Income | 5,015 | 5,015 | 3,590 | 1,853 | 1,357 | 1,053 | Upgrade
|
| Earnings From Equity Investments | 532.9 | 462.2 | 314.4 | 599.4 | 318.6 | 304 | Upgrade
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| Currency Exchange Gain (Loss) | -274.3 | -274.3 | 37.4 | -138.9 | -79.7 | 1.2 | Upgrade
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| Other Non Operating Income (Expenses) | 141.5 | -43 | -64.6 | -74.4 | -107.9 | -91.9 | Upgrade
|
| EBT Excluding Unusual Items | 9,940 | 12,232 | 8,722 | 6,739 | 5,567 | 6,294 | Upgrade
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| Gain (Loss) on Sale of Investments | 303.5 | 303.5 | 3.2 | -39.6 | 20.1 | 9.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.3 | 3.3 | 24.4 | 9.9 | 37.5 | 285.3 | Upgrade
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| Asset Writedown | - | - | -4.2 | -7.5 | - | -0.1 | Upgrade
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| Pretax Income | 10,319 | 12,611 | 8,910 | 6,887 | 5,775 | 6,720 | Upgrade
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| Income Tax Expense | 2,692 | 3,316 | 1,258 | 963.8 | 1,865 | 1,867 | Upgrade
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| Earnings From Continuing Operations | 7,627 | 9,295 | 7,652 | 5,923 | 3,911 | 4,853 | Upgrade
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| Minority Interest in Earnings | 6.9 | 0.6 | - | 0.7 | - | - | Upgrade
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| Net Income | 7,634 | 9,296 | 7,652 | 5,923 | 3,911 | 4,853 | Upgrade
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| Net Income to Common | 7,634 | 9,296 | 7,652 | 5,923 | 3,911 | 4,853 | Upgrade
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| Net Income Growth | -18.72% | 21.48% | 29.19% | 51.47% | -19.41% | 7.82% | Upgrade
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| Shares Outstanding (Basic) | 941 | 941 | 941 | 941 | 941 | 941 | Upgrade
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| Shares Outstanding (Diluted) | 941 | 941 | 941 | 941 | 941 | 941 | Upgrade
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| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 8.11 | 9.88 | 8.14 | 6.30 | 4.16 | 5.16 | Upgrade
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| EPS (Diluted) | 8.11 | 9.88 | 8.14 | 6.30 | 4.16 | 5.16 | Upgrade
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| EPS Growth | -18.79% | 21.43% | 29.19% | 51.47% | -19.41% | 7.83% | Upgrade
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| Free Cash Flow | - | -9,231 | -3,427 | 13,943 | 5,136 | -1,943 | Upgrade
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| Free Cash Flow Per Share | - | -9.82 | -3.64 | 14.82 | 5.46 | -2.07 | Upgrade
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| Dividend Per Share | 2.950 | 3.100 | 3.000 | 2.500 | 1.500 | 2.375 | Upgrade
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| Dividend Growth | -1.67% | 3.33% | 20.00% | 66.67% | -36.84% | 10.23% | Upgrade
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| Gross Margin | 10.45% | 10.97% | 10.05% | 12.35% | 14.99% | 17.32% | Upgrade
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| Operating Margin | 5.90% | 6.90% | 5.75% | 6.83% | 7.86% | 9.67% | Upgrade
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| Profit Margin | 6.97% | 7.54% | 7.38% | 8.03% | 7.31% | 9.00% | Upgrade
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| Free Cash Flow Margin | - | -7.49% | -3.31% | 18.89% | 9.60% | -3.60% | Upgrade
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| EBITDA | 7,347 | 9,474 | 7,020 | 5,981 | 5,121 | 6,035 | Upgrade
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| EBITDA Margin | 6.71% | 7.68% | 6.77% | 8.10% | 9.57% | 11.19% | Upgrade
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| D&A For EBITDA | 887.65 | 960.7 | 1,058 | 938.2 | 915.6 | 820.6 | Upgrade
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| EBIT | 6,459 | 8,513 | 5,962 | 5,042 | 4,205 | 5,214 | Upgrade
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| EBIT Margin | 5.90% | 6.90% | 5.75% | 6.83% | 7.86% | 9.67% | Upgrade
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| Effective Tax Rate | 26.09% | 26.30% | 14.12% | 14.00% | 32.29% | 27.78% | Upgrade
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| Revenue as Reported | 115,098 | 128,705 | 107,499 | 75,857 | 55,065 | 55,397 | Upgrade
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| Advertising Expenses | - | 27.3 | 35.8 | 27.1 | 29.7 | 53.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.