Ircon International Limited (NSE: IRCON)
India
· Delayed Price · Currency is INR 210.06
-2.19 (-1.03%)
Dec 24, 2024, 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 | 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 | 2019 - 2015 |
| Revenue | 112,685 | 123,309 | 103,679 | 73,797 | 53,498 | 53,911 | Upgrade
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| Revenue Growth (YoY) | -4.76% | 18.93% | 40.49% | 37.94% | -0.77% | 12.35% | Upgrade
|
| Cost of Revenue | 100,018 | 109,783 | 93,255 | 64,682 | 45,480 | 44,574 | Upgrade
|
| Gross Profit | 12,666 | 13,527 | 10,424 | 9,114 | 8,018 | 9,337 | Upgrade
|
| Selling, General & Admin | 3,258 | 3,366 | 2,934 | 2,743 | 2,557 | 2,917 | Upgrade
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| Other Operating Expenses | 552.4 | 643.4 | 458.4 | 385 | 335.5 | 376.5 | Upgrade
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| Operating Expenses | 4,905 | 5,013 | 4,463 | 4,072 | 3,813 | 4,123 | Upgrade
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| Operating Income | 7,761 | 8,513 | 5,962 | 5,042 | 4,205 | 5,214 | Upgrade
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| Interest Expense | -1,747 | -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
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| Earnings From Equity Investments | 830.6 | 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) | 174.5 | -43 | -64.6 | -74.4 | -107.9 | -91.9 | Upgrade
|
| EBT Excluding Unusual Items | 11,760 | 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 | 12,139 | 12,611 | 8,910 | 6,887 | 5,775 | 6,720 | Upgrade
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| Income Tax Expense | 2,926 | 3,316 | 1,258 | 963.8 | 1,865 | 1,867 | Upgrade
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| Earnings From Continuing Operations | 9,213 | 9,295 | 7,652 | 5,923 | 3,911 | 4,853 | Upgrade
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| Minority Interest in Earnings | 1.4 | 0.6 | - | 0.7 | - | - | Upgrade
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| Net Income | 9,215 | 9,296 | 7,652 | 5,923 | 3,911 | 4,853 | Upgrade
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| Net Income to Common | 9,215 | 9,296 | 7,652 | 5,923 | 3,911 | 4,853 | Upgrade
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| Net Income Growth | 4.17% | 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) | 0.05% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 9.79 | 9.88 | 8.14 | 6.30 | 4.16 | 5.16 | Upgrade
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| EPS (Diluted) | 9.79 | 9.88 | 8.14 | 6.30 | 4.16 | 5.16 | Upgrade
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| EPS Growth | 4.08% | 21.43% | 29.19% | 51.47% | -19.41% | 7.83% | Upgrade
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| Free Cash Flow | -30,040 | -9,231 | -3,427 | 13,943 | 5,136 | -1,943 | Upgrade
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| Free Cash Flow Per Share | -31.93 | -9.82 | -3.64 | 14.82 | 5.46 | -2.07 | Upgrade
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| Dividend Per Share | - | 3.100 | 3.000 | 2.500 | 1.500 | 2.375 | Upgrade
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| Dividend Growth | - | 3.33% | 20.00% | 66.67% | -36.84% | 10.23% | Upgrade
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| Gross Margin | 11.24% | 10.97% | 10.05% | 12.35% | 14.99% | 17.32% | Upgrade
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| Operating Margin | 6.89% | 6.90% | 5.75% | 6.83% | 7.86% | 9.67% | Upgrade
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| Profit Margin | 8.18% | 7.54% | 7.38% | 8.03% | 7.31% | 9.00% | Upgrade
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| Free Cash Flow Margin | -26.66% | -7.49% | -3.31% | 18.89% | 9.60% | -3.60% | Upgrade
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| EBITDA | 8,812 | 9,474 | 7,020 | 5,981 | 5,121 | 6,035 | Upgrade
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| EBITDA Margin | 7.82% | 7.68% | 6.77% | 8.10% | 9.57% | 11.19% | Upgrade
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| D&A For EBITDA | 1,051 | 960.7 | 1,058 | 938.2 | 915.6 | 820.6 | Upgrade
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| EBIT | 7,761 | 8,513 | 5,962 | 5,042 | 4,205 | 5,214 | Upgrade
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| EBIT Margin | 6.89% | 6.90% | 5.75% | 6.83% | 7.86% | 9.67% | Upgrade
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| Effective Tax Rate | 24.10% | 26.30% | 14.12% | 14.00% | 32.29% | 27.78% | Upgrade
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| Revenue as Reported | 118,298 | 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.