Ircon International Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

10,759.58

12,513.65

10,367.93

7,379.67

5,341.96

5,391.11

4,798.43

Other Operating Income

0.00

Total Operating income

10,759.58

12,513.65

10,367.93

7,379.67

5,341.96

5,391.11

4,798.43

Raw Material Cost

668.16

533.61

392.29

512.17

366.63

349.71

390.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

49.76

51.37

-165.26

211.77

15.89

-169.37

Employee Cost

275.71

326.80

284.12

266.61

247.39

279.34

263.57

Power Cost

0.00

Manufacturing Expenses

8,892.58

10,401.23

17,774.36

12,251.60

7,947.92

8,194.96

3,783.09

Selling and Distribution Expenses

0.00

-8,887.18

-6,125.80

-3,973.96

-4,097.48

0.00

Other Expenses

78.32

95.38

49.83

60.79

45.65

44.90

52.77

Total Expenditure (Excl Depreciation)

9,914.77

11,406.78

9,664.79

6,800.11

4,845.40

4,787.32

4,320.75

Operating Profit (PBDIT) excl Other Income

844.81

1,106.87

703.14

579.56

496.56

603.79

477.68

Other Income

371.45

356.87

381.96

206.04

181.49

148.57

191.18

Operating Profit (PBDIT)

1,216.26

1,463.74

1,085.10

785.60

678.05

752.36

668.86

Interest

219.13

148.40

118.08

61.72

23.30

27.87

14.53

Exceptional Items

0.00

Gross Profit (PBDT)

997.13

1,315.34

967.02

723.88

654.75

724.49

654.33

Depreciation

117.88

100.43

107.46

95.17

92.09

82.94

51.85

Profit Before Tax

879.25

1,214.91

859.56

628.71

562.66

641.55

602.48

Tax

211.19

331.62

125.77

96.38

186.46

186.68

174.19

Provisions and contingencies

0.00

Profit After Tax

668.06

883.29

733.79

532.33

376.20

454.87

428.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

668.06

883.29

733.79

532.33

376.20

454.87

428.29

Share in Profit of Associates

59.77

46.22

31.44

59.94

14.86

30.40

21.54

Minority Interest

-0.42

0.06

0.00

0.07

0.00

Other related items

0.00

Consolidated Net Profit

727.41

929.57

765.23

592.34

391.06

485.27

449.83

Equity Capital

188.10

94.05

Face Value

2.0

10.0

Reserves

6,138.25

5,682.82

5,023.39

4,477.52

4,309.08

4,077.23

3,869.93

Earnings per share (EPS)

7.73

9.88

8.14

6.3

4.16

5.16

4.78

Diluted Earnings per share

7.73

9.88

8.14

6.3

4.16

51.6

4.79

Operating Profit Margin (Excl OI)

7.85%

8.85%

6.78%

7.85%

9.3%

11.2%

9.95%

Gross Profit Margin

9.27%

10.51%

9.33%

9.81%

12.26%

13.44%

13.64%

PAT Margin

6.76%

7.43%

7.38%

8.03%

7.32%

9.0%

9.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -14.02% vs 20.70% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -21.75% vs 21.48% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -23.68% vs 57.42% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 47.66% vs 25.68% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Ircon Intl. With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

10,759.58

12,548.42

-1,788.84

-14.26%

Other Operating Income

0.00

Total Operating income

10,759.58

12,548.42

-1,788.84

-14.26%

Raw Material Cost

668.16

3,290.14

-2,621.98

-79.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

275.71

1,435.11

-1,159.40

-80.79%

Power Cost

0.00

Manufacturing Expenses

8,892.58

5,246.06

3,646.52

69.51%

Selling and Distribution Expenses

0.00

Other Expenses

78.32

1,221.15

-1,142.83

-93.59%

Total Expenditure (Excl Depreciation)

9,914.77

11,192.46

-1,277.69

-11.42%

Operating Profit (PBDIT) excl Other Income

844.81

1,355.96

-511.15

-37.70%

Other Income

371.45

474.35

-102.90

-21.69%

Operating Profit (PBDIT)

1,216.26

1,830.31

-614.05

-33.55%

Interest

219.13

629.20

-410.07

-65.17%

Exceptional Items

0.00

Gross Profit (PBDT)

997.13

1,201.11

-203.98

-16.98%

Depreciation

117.88

491.10

-373.22

-76.00%

Profit Before Tax

879.25

710.01

169.24

23.84%

Tax

211.19

223.22

-12.03

-5.39%

Provisions and contingencies

0.00

Profit After Tax

668.06

486.79

181.27

37.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

668.06

486.79

181.27

37.24%

Share in Profit of Associates

59.77

0.00

59.77

Minority Interest

-0.42

0.02

-0.44

-2,200.00%

Other related items

0.00

Consolidated Net Profit

727.41

486.81

240.60

49.42%

Equity Capital

188.10

367.78

-179.68

-48.86%

Face Value

2.00

10.00

0.00

Reserves

6,138.25

4,872.79

1,265.46

25.97%

Earnings per share (EPS)

7.73

13.24

-5.51

-41.62%

Diluted Earnings per share

7.73

13.24

-5.51

-41.62%

Operating Profit Margin (Excl OI)

7.85%

10.81%

0.00

-2.96%

Gross Profit Margin

9.27%

9.57%

0.00

-0.30%

PAT Margin

6.76%

3.88%

0.00

2.88%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 10,759.58 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -14.02% vs 20.70% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 727.41 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -21.75% vs 21.48% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 844.81 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -23.68% vs 57.42% in Mar 2024

Annual - Interest

Interest 219.13 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 47.66% vs 25.68% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.85%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024