Ircon International Ltd
NSE:IRCON
Ircon International Ltd
NSE:IRCON
Price:
146.25
INR
9.42%
Market Closed
Market Cap:
₹137.6B
Income Statement
Earnings Waterfall
Ircon International Ltd
Ircon International Ltd
Income Statement
Ircon International Ltd
Ircon International Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
187
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
543
|
0
|
0
|
0
|
1 115
|
0
|
0
|
0
|
1 441
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
110 902
-2%
|
107 596
-3%
|
102 587
-5%
|
97 880
-5%
|
92 941
-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)
|
(98 136)
|
(94 112)
|
(91 204)
|
(87 254)
|
(82 164)
|
|
| 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%
|
12 766
-6%
|
13 484
+6%
|
11 383
-16%
|
10 626
-7%
|
10 778
+1%
|
|
| 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)
|
(5 199)
|
(6 086)
|
(4 717)
|
(4 679)
|
(4 683)
|
|
| 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)
|
(3 011)
|
(7 752)
|
(2 681)
|
(2 574)
|
(2 499)
|
|
| 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)
|
(1 129)
|
(1 055)
|
(1 276)
|
(1 398)
|
(1 509)
|
|
| 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)
|
(1 059)
|
2 721
|
(760)
|
(707)
|
(675)
|
|
| 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%
|
7 568
-10%
|
7 398
-2%
|
6 666
-10%
|
5 947
-11%
|
6 095
+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)
|
1 789
|
(1 081)
|
(1 010)
|
(610)
|
3 950
|
(1 039)
|
(960)
|
(1 445)
|
1 813
|
(1 773)
|
(2 396)
|
(2 597)
|
|
| Non-Reccuring Items |
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
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
|
1 045
|
4 265
|
5 090
|
5 613
|
300
|
5 267
|
4 682
|
4 196
|
180
|
3 794
|
4 238
|
4 319
|
|
| 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%
|
10 319
-15%
|
9 390
-9%
|
8 687
-7%
|
7 789
-10%
|
7 817
+0%
|
|
| 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)
|
(2 692)
|
(2 112)
|
(2 008)
|
(1 804)
|
(1 695)
|
|
| 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
|
7 627
|
7 278
|
6 679
|
5 985
|
6 122
|
|
| 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
|
7
|
(4)
|
1
|
22
|
25
|
|
| 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%
|
7 634
-17%
|
7 274
-5%
|
6 680
-8%
|
6 007
-10%
|
6 147
+2%
|
|
| 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%
|
8.11
-17%
|
7.73
-5%
|
7.1
-8%
|
6.38
-10%
|
6.53
+2%
|
|
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