Ircon International Limited
NSE:IRCON.NS
212.15 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 123,309.1 | 103,679.3 | 73,574.5 | 53,295.3 | 53,915.1 | 47,984.3 | 39,796.06 | 30,379.64 | 24,809.24 | 29,647.83 | 38,973.46 | 42,939.3 |
| Cost of Revenue
| 114,118.3 | 93,308.4 | 63,032.9 | 44,144.9 | 44,698.7 | 37,621.6 | 32,542.85 | 25,003.5 | 19,985.33 | 20,857.26 | 24,750.6 | 28,767.6 |
| Gross Profit
| 9,190.8 | 10,370.9 | 10,541.6 | 9,150.4 | 9,216.4 | 10,362.7 | 7,253.21 | 5,376.14 | 4,823.91 | 8,790.57 | 14,222.86 | 14,171.7 |
| Gross Profit Ratio
| 0.075 | 0.1 | 0.143 | 0.172 | 0.171 | 0.216 | 0.182 | 0.177 | 0.194 | 0.296 | 0.365 | 0.33 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.6 | 24.2 |
| General & Administrative Expenses
| 3,338.3 | 2,897.9 | 370.8 | 318.3 | 349.8 | 356.4 | 118.33 | 168.91 | 138.4 | 127.05 | 492.58 | 370.69 |
| Selling & Marketing Expenses
| 27.3 | 35.8 | 27.1 | 29.7 | 53.7 | 69 | 75.9 | 73.68 | 48.17 | 45.27 | 10.19 | 11.21 |
| SG&A
| 953.8 | 2,933.7 | 397.9 | 348 | 403.5 | 425.4 | 194.23 | 242.59 | 186.57 | 172.32 | 502.77 | 381.9 |
| Other Expenses
| 5,396.1 | 3,819.6 | 184.9 | 241.7 | 125.4 | 238 | 157.67 | 147.79 | 213.03 | 142.74 | 150.31 | 136.03 |
| Operating Expenses
| 953.8 | 4,414.1 | 5,403.5 | 4,867.3 | 3,997.8 | 6,087.7 | 2,769.55 | 1,982.16 | 2,176.65 | 2,602.81 | 5,398.21 | 5,655.23 |
| Operating Income
| 8,237 | 5,961.7 | 5,042.3 | 4,205.1 | 5,214.3 | 4,295.9 | 4,483.66 | 3,393.98 | 2,647.26 | 6,187.76 | 8,824.65 | 8,516.47 |
| Operating Income Ratio
| 0.067 | 0.058 | 0.069 | 0.079 | 0.097 | 0.09 | 0.113 | 0.112 | 0.107 | 0.209 | 0.226 | 0.198 |
| Total Other Income Expenses Net
| 3,912.1 | 2,948.3 | 1,844.2 | 1,570.1 | 1,505.2 | 1,946.7 | 1,099.89 | 2,161.24 | 3,468.74 | 2,158.08 | 2,148.89 | 2,383.35 |
| Income Before Tax
| 12,149.1 | 8,910 | 6,886.5 | 5,775.2 | 6,719.9 | 6,242.6 | 5,583.55 | 5,555.22 | 6,116 | 8,345.84 | 10,973.54 | 10,899.82 |
| Income Before Tax Ratio
| 0.099 | 0.086 | 0.094 | 0.108 | 0.125 | 0.13 | 0.14 | 0.183 | 0.247 | 0.281 | 0.282 | 0.254 |
| Income Tax Expense
| 3,316.2 | 1,257.7 | 963.8 | 1,864.6 | 1,866.8 | 1,741.9 | 1,467.75 | 1,715.43 | 2,184.92 | 2,715.53 | 3,491.36 | 2,856.1 |
| Net Income
| 9,295.7 | 7,652.3 | 5,923.4 | 3,910.6 | 4,852.7 | 4,500.7 | 4,115.8 | 3,839.78 | 3,931.08 | 5,630.31 | 7,469.8 | 8,048.95 |
| Net Income Ratio
| 0.075 | 0.074 | 0.081 | 0.073 | 0.09 | 0.094 | 0.103 | 0.126 | 0.158 | 0.19 | 0.192 | 0.187 |
| EPS
| 9.88 | 8.14 | 6.3 | 4.16 | 5.16 | 4.79 | 4.21 | 4.08 | 4.18 | 5.99 | 7.94 | 8.56 |
| EPS Diluted
| 9.88 | 8.14 | 6.3 | 4.16 | 5.16 | 4.79 | 4.21 | 4.08 | 4.18 | 5.99 | 7.94 | 8.56 |
| EBITDA
| 9,241.3 | 11,165.4 | 10,254.9 | 9,364.1 | 10,846.3 | 10,723.5 | 8,044.45 | 7,113.31 | 7,212.34 | 9,055.49 | 12,051.62 | 11,887.8 |
| EBITDA Ratio
| 0.075 | 0.108 | 0.139 | 0.176 | 0.201 | 0.223 | 0.202 | 0.234 | 0.291 | 0.305 | 0.309 | 0.277 |