Ishan International Limited (NSE:ISHAN)
India
· Delayed Price · Currency is INR 1.100
0.00 (0.00%)
At close: May 20, 2025
Ishan 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 510.71 | 301.29 | 357.03 | 211.24 | 222.11 | 219.12 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 510.71 | 301.29 | 357.03 | 211.24 | 222.11 | 219.12 | Upgrade
|
| Revenue Growth (YoY) | 62.92% | -15.61% | 69.02% | -4.89% | 1.36% | -18.06% | Upgrade
|
| Cost of Revenue | 418.03 | 224.87 | 279.74 | 154.34 | 175.92 | 166.05 | Upgrade
|
| Gross Profit | 92.68 | 76.42 | 77.29 | 56.9 | 46.18 | 53.07 | Upgrade
|
| Selling, General & Admin | 23.73 | 21.89 | 16.18 | 14.38 | 39.82 | 51.48 | Upgrade
|
| Other Operating Expenses | 54.06 | 50.43 | 47.79 | 15.29 | -0.26 | -2.14 | Upgrade
|
| Operating Expenses | 79.98 | 73.94 | 65.71 | 30.21 | 40.17 | 50.12 | Upgrade
|
| Operating Income | 12.7 | 2.48 | 11.58 | 26.69 | 6.01 | 2.95 | Upgrade
|
| Interest Expense | -5.19 | -4.92 | -5.98 | -7.54 | -7.97 | -4.11 | Upgrade
|
| Interest & Investment Income | 6.24 | 6.24 | 2.19 | 2.36 | 2.32 | 1.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.65 | 5.65 | -0.03 | 0.73 | 0.24 | 1.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.92 | -1.02 | -1.2 | -1.2 | 1.41 | 1.73 | Upgrade
|
| EBT Excluding Unusual Items | 13.48 | 8.44 | 6.56 | 21.04 | 2.01 | 3.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.12 | Upgrade
|
| Other Unusual Items | -0.82 | - | - | -2.72 | - | - | Upgrade
|
| Pretax Income | 12.66 | 8.44 | 6.56 | 18.31 | 2.01 | 3.82 | Upgrade
|
| Income Tax Expense | 3.81 | 2.72 | 1.38 | 5.87 | 0.5 | 0.98 | Upgrade
|
| Net Income | 8.86 | 5.72 | 5.19 | 12.44 | 1.51 | 2.84 | Upgrade
|
| Net Income to Common | 8.86 | 5.72 | 5.19 | 12.44 | 1.51 | 2.84 | Upgrade
|
| Net Income Growth | -26.37% | 10.38% | -58.33% | 726.78% | -47.04% | -28.27% | Upgrade
|
| Shares Outstanding (Basic) | 165 | 216 | 216 | 148 | 147 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 165 | 216 | 216 | 148 | 147 | 147 | Upgrade
|
| Shares Change (YoY) | - | - | 46.26% | 0.52% | - | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.03 | 0.02 | 0.08 | 0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.03 | 0.02 | 0.08 | 0.01 | 0.02 | Upgrade
|
| EPS Growth | - | 10.38% | -71.51% | 722.49% | -47.04% | -28.27% | Upgrade
|
| Free Cash Flow | 30.89 | 0.08 | -61.37 | -20 | -2.72 | -4.73 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | - | -0.28 | -0.14 | -0.02 | -0.03 | Upgrade
|
| Gross Margin | 18.15% | 25.36% | 21.65% | 26.94% | 20.79% | 24.22% | Upgrade
|
| Operating Margin | 2.49% | 0.82% | 3.24% | 12.63% | 2.71% | 1.35% | Upgrade
|
| Profit Margin | 1.73% | 1.90% | 1.45% | 5.89% | 0.68% | 1.30% | Upgrade
|
| Free Cash Flow Margin | 6.05% | 0.03% | -17.19% | -9.47% | -1.23% | -2.16% | Upgrade
|
| EBITDA | 14.88 | 4.1 | 13.33 | 27.24 | 6.63 | 3.72 | Upgrade
|
| EBITDA Margin | 2.91% | 1.36% | 3.73% | 12.89% | 2.99% | 1.70% | Upgrade
|
| D&A For EBITDA | 2.19 | 1.62 | 1.75 | 0.55 | 0.62 | 0.77 | Upgrade
|
| EBIT | 12.7 | 2.48 | 11.58 | 26.69 | 6.01 | 2.95 | Upgrade
|
| EBIT Margin | 2.49% | 0.82% | 3.24% | 12.63% | 2.71% | 1.35% | Upgrade
|
| Effective Tax Rate | 30.05% | 32.21% | 20.98% | 32.05% | 25.09% | 25.66% | Upgrade
|
| Revenue as Reported | 519.7 | 315.18 | 359.25 | 217.43 | 227.12 | 227.26 | Upgrade
|
| Advertising Expenses | - | - | 3.41 | 2.43 | 0.96 | 2.41 | Upgrade
|
Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.