IRM Energy Limited (NSE:IRMENERGY)
277.60
-2.70 (-0.96%)
May 19, 2026, 3:29 PM IST
IRM Energy Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 11,600 | 9,755 | 8,905 | 10,391 | 5,461 |
Other Revenue | 254.54 | - | - | - | - |
| 11,854 | 9,755 | 8,905 | 10,391 | 5,461 | |
Revenue Growth (YoY) | 21.52% | 9.54% | -14.30% | 90.27% | 157.85% |
Operations & Maintenance | - | 278.72 | 151.95 | 159.98 | 142.31 |
Selling, General & Admin | - | 70.72 | 53.18 | 29.93 | 253.83 |
Depreciation & Amortization | 444.12 | 348.24 | 264.73 | 208.98 | 150.41 |
Other Operating Expenses | 10,477 | 8,411 | 7,204 | 9,079 | 3,201 |
Total Operating Expenses | 10,921 | 9,109 | 7,674 | 9,478 | 3,748 |
Operating Income | 932.86 | 646.3 | 1,231 | 913.4 | 1,714 |
Interest Expense | -147.36 | -154.07 | -200.37 | -179.64 | -158.52 |
Interest Income | - | 279.17 | 179.02 | 56.86 | 29.42 |
Net Interest Expense | -147.36 | 125.1 | -21.35 | -122.78 | -129.1 |
Income (Loss) on Equity Investments | -37.11 | -18.42 | -58.28 | 66.91 | 144.69 |
Other Non-Operating Income (Expenses) | - | -60.51 | -66.43 | -49.38 | -61.15 |
EBT Excluding Unusual Items | 748.39 | 692.47 | 1,085 | 808.15 | 1,668 |
Gain (Loss) on Sale of Investments | - | 29.32 | 51.49 | 2.6 | - |
Gain (Loss) on Sale of Assets | - | -0.41 | - | 0.18 | - |
Asset Writedown | - | -1.66 | - | - | - |
Pretax Income | 748.39 | 719.72 | 1,137 | 810.93 | 1,668 |
Income Tax Expense | 216.3 | 267.7 | 280.08 | 179.57 | 388.04 |
Earnings From Continuing Ops. | 532.09 | 452.02 | 856.63 | 631.36 | 1,280 |
Minority Interest in Earnings | 0.04 | 0.02 | 0.04 | 0.1 | - |
Net Income | 532.13 | 452.04 | 856.67 | 631.46 | 1,280 |
Net Income to Common | 532.13 | 452.04 | 856.67 | 631.46 | 1,280 |
Net Income Growth | 17.72% | -47.23% | 35.66% | -50.68% | 266.96% |
Shares Outstanding (Basic) | 41 | 41 | 35 | 30 | 29 |
Shares Outstanding (Diluted) | 41 | 41 | 35 | 30 | 29 |
Shares Change (YoY) | -0.00% | 17.28% | 17.42% | 2.18% | 3.62% |
EPS (Basic) | 12.96 | 11.01 | 24.47 | 21.18 | 43.88 |
EPS (Diluted) | 12.96 | 11.01 | 24.47 | 21.18 | 43.88 |
EPS Growth | 17.72% | -55.01% | 15.53% | -51.73% | 254.13% |
Free Cash Flow | -394.06 | -359.78 | -575.2 | -1,158 | 381.86 |
Free Cash Flow Per Share | -9.60 | -8.76 | -16.43 | -38.85 | 13.09 |
Dividend Per Share | - | 1.500 | 1.500 | 1.000 | - |
Dividend Growth | - | - | 50.00% | - | - |
Profit Margin | 4.49% | 4.63% | 9.62% | 6.08% | 23.44% |
Free Cash Flow Margin | -3.32% | -3.69% | -6.46% | -11.15% | 6.99% |
EBITDA | 1,377 | 979.43 | 1,479 | 1,105 | 1,855 |
EBITDA Margin | 11.62% | 10.04% | 16.61% | 10.63% | 33.97% |
D&A For EBITDA | 444.12 | 333.13 | 247.73 | 191.25 | 141.39 |
EBIT | 932.86 | 646.3 | 1,231 | 913.4 | 1,714 |
EBIT Margin | 7.87% | 6.63% | 13.83% | 8.79% | 31.38% |
Effective Tax Rate | 28.90% | 37.20% | 24.64% | 22.14% | 23.26% |
Revenue as Reported | 11,854 | 10,908 | 9,804 | 10,451 | 5,492 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.