Ircon International Ltd
NSE:IRCON

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Ircon International Ltd
NSE:IRCON
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Price: 210.06 INR -1.03% Market Closed
Market Cap: 197.6B INR
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Income Statement

Earnings Waterfall
Ircon International Ltd

Revenue
113.6B INR
Cost of Revenue
-100.1B INR
Gross Profit
13.5B INR
Operating Expenses
-5.1B INR
Operating Income
8.4B INR
Other Expenses
798.5m INR
Net Income
9.2B INR

Income Statement
Ircon International Ltd

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Income Statement
Currency: INR
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
45 894
N/A
47 916
+4%
50 975
+6%
53 562
+5%
53 155
-1%
53 911
+1%
48 487
-10%
46 517
-4%
47 937
+3%
53 498
+12%
59 552
+11%
64 380
+8%
68 468
+6%
73 797
+8%
82 395
+12%
89 552
+9%
95 399
+7%
103 679
+9%
110 832
+7%
118 312
+7%
123 689
+5%
123 309
0%
119 009
-3%
113 616
-5%
Gross Profit
Cost of Revenue
(37 354)
(37 898)
(41 794)
(44 079)
(43 565)
(45 271)
(40 325)
(38 594)
(40 328)
(44 851)
(51 347)
(55 668)
(59 403)
(63 385)
(72 688)
(79 141)
(84 918)
(90 658)
(99 757)
(106 830)
(111 579)
(108 278)
(105 137)
(100 082)
Gross Profit
8 540
N/A
10 018
+17%
9 181
-8%
9 482
+3%
9 588
+1%
8 640
-10%
8 159
-6%
7 921
-3%
7 609
-4%
8 647
+14%
8 205
-5%
8 713
+6%
9 065
+4%
10 411
+15%
9 707
-7%
10 411
+7%
10 480
+1%
13 022
+24%
11 075
-15%
11 482
+4%
12 110
+5%
15 031
+24%
13 872
-8%
13 534
-2%
Operating Income
Operating Expenses
(3 524)
(5 779)
(3 930)
(3 954)
(3 953)
(3 415)
(4 142)
(4 100)
(4 064)
(4 454)
(3 681)
(3 832)
(3 933)
(5 385)
(4 296)
(4 407)
(4 348)
(6 936)
(4 583)
(4 861)
(5 054)
(6 674)
(5 301)
(5 118)
Selling, General & Administrative
(2 989)
(5 456)
(2 738)
(2 744)
(2 773)
(4 496)
(2 750)
(2 715)
(2 614)
(3 747)
(2 424)
(2 472)
(2 593)
(4 633)
(2 672)
(2 722)
(2 738)
(6 260)
(2 955)
(3 100)
(3 236)
(6 593)
(3 285)
(3 161)
Depreciation & Amortization
(396)
(516)
(646)
(698)
(768)
(818)
(865)
(899)
(918)
(852)
(920)
(919)
(918)
(841)
(960)
(971)
(981)
(946)
(1 029)
(1 060)
(1 090)
(886)
(1 088)
(1 095)
Other Operating Expenses
(139)
193
(548)
(514)
(414)
1 900
(526)
(486)
(533)
145
(337)
(442)
(422)
89
(664)
(715)
(628)
270
(600)
(700)
(728)
806
(928)
(863)
Operating Income
5 018
N/A
4 239
-16%
5 251
+24%
5 529
+5%
5 636
+2%
5 226
-7%
4 020
-23%
3 823
-5%
3 545
-7%
4 194
+18%
4 524
+8%
4 880
+8%
5 133
+5%
5 027
-2%
5 411
+8%
6 005
+11%
6 133
+2%
6 086
-1%
6 492
+7%
6 621
+2%
7 056
+7%
8 357
+18%
8 571
+3%
8 416
-2%
Pre-Tax Income
Interest Income Expense
1 018
1 759
47
80
(9)
1 266
(65)
(43)
59
1 721
(54)
(166)
(280)
1 491
(241)
(343)
(690)
1 593
(1 081)
(1 010)
(610)
3 796
(1 039)
(960)
Non-Reccuring Items
0
4
0
0
0
1
0
0
0
0
0
0
0
(8)
0
0
0
(4)
0
0
0
72
0
0
Gain/Loss on Disposition of Assets
0
144
0
0
0
285
0
0
0
38
0
0
0
10
0
0
0
(5)
0
0
0
3
0
0
Total Other Income
907
97
1 865
1 582
1 818
(58)
1 125
1 083
959
(176)
1 945
2 275
2 586
367
2 390
2 466
2 670
1 241
4 265
5 090
5 613
383
5 267
4 682
Pre-Tax Income
6 943
N/A
6 243
-10%
7 164
+15%
7 191
+0%
7 444
+4%
6 720
-10%
5 079
-24%
4 862
-4%
4 564
-6%
5 775
+27%
6 416
+11%
6 989
+9%
7 439
+6%
6 887
-7%
7 561
+10%
8 127
+7%
8 114
0%
8 910
+10%
9 676
+9%
10 700
+11%
12 059
+13%
12 611
+5%
12 799
+1%
12 139
-5%
Net Income
Tax Provision
(1 199)
(1 742)
(2 918)
(2 578)
(2 341)
(1 462)
(923)
(1 099)
(1 204)
(1 865)
(1 961)
(2 114)
(2 230)
(964)
(1 082)
(1 166)
(608)
(1 258)
(1 595)
(1 854)
(2 666)
(3 316)
(3 137)
(2 926)
Income from Continuing Operations
5 744
4 501
4 247
4 614
5 104
5 258
4 156
3 764
3 361
3 911
4 456
4 875
5 209
5 923
6 479
6 961
7 506
7 652
8 080
8 846
9 393
9 295
9 662
9 213
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
(0)
(1)
(1)
1
1
1
Net Income (Common)
5 744
N/A
4 501
-22%
4 244
-6%
4 206
-1%
4 696
+12%
4 853
+3%
3 751
-23%
3 764
+0%
3 361
-11%
3 911
+16%
4 456
+14%
4 875
+9%
5 209
+7%
5 923
+14%
6 479
+9%
6 962
+7%
7 506
+8%
7 652
+2%
8 080
+6%
8 846
+9%
9 392
+6%
9 296
-1%
9 662
+4%
9 215
-5%
EPS (Diluted)
6.11
N/A
4.79
-22%
4.51
-6%
4.47
-1%
4.99
+12%
5.15
+3%
3.97
-23%
4.01
+1%
3.59
-10%
4.16
+16%
4.75
+14%
5.19
+9%
5.54
+7%
6.3
+14%
6.88
+9%
7.39
+7%
7.97
+8%
8.14
+2%
8.59
+6%
9.41
+10%
9.99
+6%
9.88
-1%
10.27
+4%
9.79
-5%

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