Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
10,759.00
12,513.00
7,379.00
5,341.00
5,391.00
4,798.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,759.00
12,513.00
7,379.00
5,341.00
5,391.00
4,798.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
49.00
-165.00
211.00
15.00
-169.00
Raw Materials Consumed
668.00
533.00
512.00
366.00
349.00
390.00
Power & Fuel Cost
9.00
10.00
7.00
7.00
6.00
5.00
Employee Cost
275.00
326.00
266.00
247.00
279.00
263.00
Operating Expenses
8,855.00
10,354.00
6,088.00
3,904.00
4,042.00
3,585.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
2.00
2.00
5.00
6.00
Cost of Software developments
29.00
38.00
31.00
23.00
20.00
16.00
Miscellaneous Expenses
23.00
45.00
31.00
36.00
13.00
156.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,912.00
11,405.00
6,799.00
4,845.00
4,787.00
4,320.00
Operating Profit (PBDIT) excl Other Income
846.00
1,107.00
579.00
496.00
603.00
477.00
Other Income
371.00
356.00
206.00
181.00
148.00
191.00
Operating Profit (PBDIT)
1,218.00
1,464.00
785.00
678.00
752.00
668.00
Interest
221.00
149.00
62.00
23.00
27.00
14.00
Profit before Depriciation and Tax
997.00
1,315.00
723.00
654.00
724.00
654.00
Depreciation
117.00
100.00
95.00
92.00
82.00
51.00
Profit Before Taxation & Exceptional Items
879.00
1,214.00
628.00
562.00
641.00
602.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
939.00
1,261.00
688.00
577.00
671.00
624.00
Provision for Tax
211.00
331.00
96.00
186.00
186.00
174.00
Profit After Tax
668.00
883.00
532.00
376.00
454.00
428.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,372.00
1,724.00
1,024.00
791.00
580.00
368.00
Profit Available for appropriations
3,100.00
2,654.00
1,616.00
1,182.00
1,066.00
818.00
Appropriations
3,100.00
2,654.00
1,616.00
1,182.00
1,066.00
818.00
Equity Dividend (%)
132.50%
155.00%
125.00%
150.00%
237.50%
215.45%
Earnings Per Share
7.73
9.88
6.30
4.16
5.16
47.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -14.02% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.56% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.99% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.37% vs NA in Mar 2024
Compare Profit and Loss Results of Ircon Intl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,759.00
12,548.00
-1,789.00
-14.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,759.00
12,548.00
-1,789.00
-14.26%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
668.00
3,290.00
-2,622.00
-79.70%
Power & Fuel Cost
9.00
512.00
-503.00
-98.24%
Employee Cost
275.00
1,435.00
-1,160.00
-80.84%
Operating Expenses
8,855.00
4,514.00
4,341.00
96.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
29.00
310.00
-281.00
-90.65%
Miscellaneous Expenses
23.00
318.00
-295.00
-92.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,912.00
11,192.00
-1,280.00
-11.44%
Operating Profit (PBDIT) excl Other Income
846.00
1,355.00
-509.00
-37.56%
Other Income
371.00
474.00
-103.00
-21.73%
Operating Profit (PBDIT)
1,218.00
1,830.00
-612.00
-33.44%
Interest
221.00
629.00
-408.00
-64.86%
Profit before Depriciation and Tax
997.00
1,201.00
-204.00
-16.99%
Depreciation
117.00
491.00
-374.00
-76.17%
Profit Before Taxation & Exceptional Items
879.00
710.00
169.00
23.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
939.00
710.00
229.00
32.25%
Provision for Tax
211.00
223.00
-12.00
-5.38%
Profit After Tax
668.00
486.00
182.00
37.45%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,372.00
2,870.00
-498.00
-17.35%
Profit Available for appropriations
3,100.00
3,356.00
-256.00
-7.63%
Appropriations
3,100.00
3,356.00
-256.00
-7.63%
Equity Dividend (%)
132.5%
25%
107.50
Earnings Per Share
7.73
13.24
-5.51
-41.62%
Profit And Loss - Net Sales
Net Sales 10,759.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.02% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 846.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.56% vs NA in Mar 2024
Profit And Loss - Interest
Interest 221.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.99% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 668.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.37% vs NA in Mar 2024
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