IRM Energy Limited (NSE:IRMENERGY)
India flag India · Delayed Price · Currency is INR
278.45
+2.15 (0.78%)
Mar 28, 2025, 3:30 PM IST

IRM Energy Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019
Revenue
9,8799,56510,3915,4612,1181,657
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Revenue Growth (YoY)
0.46%-7.95%90.27%157.85%27.86%123.11%
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Operations & Maintenance
151.95151.95159.98142.3179.2552.87
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Selling, General & Admin
53.1853.1829.93253.83146.0992.72
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Depreciation & Amortization
323.24264.73208.98150.4112091.81
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Other Operating Expenses
8,6507,8649,0793,2011,1611,014
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Total Operating Expenses
9,1798,3349,4783,7481,5061,251
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Operating Income
700.21,231913.41,714612.09405.26
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Interest Expense
-180.92-200.27-179.64-158.52-129.08-80.66
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Interest Income
179.02179.0256.8629.427.024.69
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Net Interest Expense
-1.9-21.25-122.78-129.1-122.06-75.97
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Income (Loss) on Equity Investments
-39.41-58.2866.91144.69-2.37-0.26
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Other Non-Operating Income (Expenses)
47.58-66.62-49.38-61.15-29.16-16.01
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EBT Excluding Unusual Items
706.471,085808.151,668458.5313.02
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Gain (Loss) on Sale of Investments
51.4951.492.6---
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Gain (Loss) on Sale of Assets
--0.18---
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Pretax Income
757.961,137810.931,668458.5313.02
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Income Tax Expense
260.23280.08179.57388.04109.61102.37
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Earnings From Continuing Ops.
497.73856.63631.361,280348.89210.65
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Minority Interest in Earnings
0.030.040.1---
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Net Income
497.76856.67631.461,280348.89210.65
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Net Income to Common
497.76856.67631.461,280348.89210.65
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Net Income Growth
-38.35%35.66%-50.68%266.96%65.63%85.94%
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Shares Outstanding (Basic)
413530292824
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Shares Outstanding (Diluted)
413530292824
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Shares Change (YoY)
25.58%17.42%2.18%3.62%14.99%20.34%
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EPS (Basic)
12.1324.4721.1843.8812.398.60
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EPS (Diluted)
12.1324.4721.1843.8812.398.60
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EPS Growth
-50.91%15.53%-51.73%254.13%44.06%73.47%
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Free Cash Flow
--575.2-1,158381.86103.5-314.27
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Free Cash Flow Per Share
--16.43-38.8513.093.67-12.83
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Dividend Per Share
-1.5001.000--0.100
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Dividend Growth
-50.00%----
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Profit Margin
5.04%8.96%6.08%23.44%16.47%12.72%
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Free Cash Flow Margin
--6.01%-11.15%6.99%4.89%-18.97%
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EBITDA
952.321,4791,1051,855722.29489.12
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EBITDA Margin
9.64%15.46%10.63%33.97%34.10%29.53%
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D&A For EBITDA
252.12247.73191.25141.39110.283.86
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EBIT
700.21,231913.41,714612.09405.26
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EBIT Margin
7.09%12.87%8.79%31.38%28.90%24.46%
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Effective Tax Rate
34.33%24.64%22.14%23.26%23.91%32.70%
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Revenue as Reported
10,3429,80410,4515,4922,1251,661
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.