Ircon International Limited (IRCON.NS)
INR 220.01
(-1.7%)
INR 220.01
(-1.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 123.3 Billion | 103.67 Billion | 73.57 Billion | 53.29 Billion | 53.91 Billion | 47.98 Billion |
| Cost of Revenue | 111.97 Billion | 93.3 Billion | 63.03 Billion | 44.14 Billion | 44.69 Billion | 37.62 Billion |
| Gross Profit | 11.33 Billion | 10.37 Billion | 10.54 Billion | 9.15 Billion | 9.21 Billion | 10.36 Billion |
| Operating Expenses | 3.36 Billion | 4.41 Billion | 5.4 Billion | 4.86 Billion | 3.99 Billion | 6.08 Billion |
| Selling, General and Administrative Expenses | 3.36 Billion | 2.93 Billion | 397.9 Million | 348 Million | 403.5 Million | 425.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.81 Billion | 184.9 Million | 241.7 Million | 125.4 Million | 238 Million |
| Cost and Expenses | 113.14 Billion | 97.72 Billion | 68.43 Billion | 49.01 Billion | 48.69 Billion | 43.7 Billion |
| Operating Income | 10.16 Billion | 5.96 Billion | 5.04 Billion | 4.2 Billion | 5.21 Billion | 4.29 Billion |
| Interest Expense | 1.22 Billion | 1.18 Billion | 2.36 Billion | 2.55 Billion | 3.59 Billion | 4.1 Billion |
| Income Tax Expense | 3.31 Billion | 1.25 Billion | 963.8 Million | 1.86 Billion | 1.86 Billion | 1.74 Billion |
| Earnings before Tax | 12.14 Billion | 8.91 Billion | 6.88 Billion | 5.77 Billion | 6.71 Billion | 6.24 Billion |
| Net Income | 9.29 Billion | 7.65 Billion | 5.92 Billion | 3.91 Billion | 4.85 Billion | 4.5 Billion |
| Earnings Per Share Basic | 9.88 | 8.14 | 6.30 | 4.16 | 5.16 | 4.79 |
| Earnings Per Share Diluted | 9.88 | 8.14 | 6.30 | 4.16 | 5.16 | 4.79 |
| Weighted Average Shares Outstanding | 940.86 Million | 940.51 Million | 940.51 Million | 940.51 Million | 940.51 Million | 940.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 940.51 Million | 940.51 Million | 940.51 Million | 940.51 Million | 940.51 Million | 940.51 Million |
| Gross Margin | 0.09 | 0.10 | 0.14 | 0.17 | 0.17 | 0.22 |
| EBIT Margin | 0.07 | 0.11 | 0.14 | 0.18 | 0.20 | 0.22 |
| Profit Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.09 | 0.09 |
| EBITDA | 9.24 Billion | 10.67 Billion | 7.79 Billion | 6.51 Billion | 7.43 Billion | 6.64 Billion |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.08 | 0.10 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 22.87 Billion | 123.3 Billion | 37.42 Billion | 28.84 Billion | 29.86 Billion | 27.17 Billion |
| Cost of Revenue | 20.45 Billion | 114.11 Billion | 34.42 Billion | 25.8 Billion | 26.54 Billion | 24.16 Billion |
| Gross Profit | 2.41 Billion | 9.19 Billion | 3 Billion | 3.04 Billion | 3.32 Billion | 3.01 Billion |
| Operating Expenses | 187 Million | 953.8 Million | 409.9 Million | 1.17 Billion | 1.44 Billion | 1.11 Billion |
| Selling, General and Administrative Expenses | 187 Million | - | 409.9 Million | 32.29 Million | 299.1 Million | 711.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 981.7 Million | 5.39 Billion | 1.51 Billion | 1.27 Billion | 1.49 Billion | 1.11 Billion |
| Cost and Expenses | 20.64 Billion | 115.07 Billion | 34.83 Billion | 26.97 Billion | 27.98 Billion | 25.27 Billion |
| Operating Income | 2.23 Billion | 8.23 Billion | 2.59 Billion | 3.51 Billion | 3.65 Billion | 1.89 Billion |
| Interest Expense | 481.5 Million | 1.48 Billion | 409.2 Million | 372.4 Million | 369.3 Million | 333.1 Million |
| Income Tax Expense | 577.8 Million | 3.31 Billion | 1.09 Billion | 690.9 Million | 775.8 Million | 756.8 Million |
| Earnings before Tax | 2.73 Billion | 12.14 Billion | 3.69 Billion | 3.13 Billion | 3.28 Billion | 2.63 Billion |
| Net Income | 2.24 Billion | 9.29 Billion | 2.46 Billion | 2.44 Billion | 2.5 Billion | 1.87 Billion |
| Earnings Per Share Basic | 2.38 | - | 2.62 | 2.60 | 2.67 | 1.99 |
| Earnings Per Share Diluted | 2.38 | - | 2.62 | 2.60 | 2.67 | 1.99 |
| Weighted Average Shares Outstanding | 940.51 Million | 940.86 Million | 940.51 Million | 940.51 Million | 940.51 Million | 940.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 940.51 Million | 940.86 Million | 940.51 Million | 940.51 Million | 940.51 Million | 940.51 Million |
| Gross Margin | 0.11 | 0.07 | 0.08 | 0.11 | 0.11 | 0.11 |
| EBIT Margin | 0.11 | - | 0.08 | 0.13 | 0.13 | 0.12 |
| Profit Margin | 0.10 | 0.08 | 0.07 | 0.08 | 0.08 | 0.07 |
| EBITDA | 2.5 Billion | - | 2.86 Billion | 3.78 Billion | 3.92 Billion | 3.15 Billion |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.07 | 0.12 | 0.12 | 0.07 |
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