ISMT Limited (ISMTLTD.NS) - Income Statement

Home
ISMTLTD.NS
Financials

121.9 (INR) • At close August 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	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	26,443.7	25,521.9	21,311.2	12,341.4	13,004	18,229.2	15,036.1	10,946.1	10,161.2	15,229.5	15,957.1	15,382.3	20,351.8	17,024.2	12,490.6	14,373.4	13,523.5	11,971.4
Cost of Revenue Numbers are in millions	15,278.8	13,830.8	18,282.1	10,859.6	10,480.2	15,209	12,421.1	5,941.1	8,232.9	12,768.8	7,647.2	7,578.3	10,059	12,586.6	9,208.9	10,012	9,530.5	8,195.9
Gross Profit Numbers are in millions	11,164.9	11,691.1	3,029.1	1,481.8	2,523.8	3,020.2	2,615	5,005	1,928.3	2,460.7	8,309.9	7,804	10,292.8	4,437.6	3,281.7	4,361.4	3,993	3,775.5
Gross Profit Ratio Numbers are in millions	0.422	0.458	0.142	0.12	0.194	0.166	0.174	0.457	0.19	0.162	0.521	0.507	0.506	0.261	0.263	0.303	0.295	0.315
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0.1	5.1	4.5	9.6	6.9	0	0	14.4	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	639.1	485.9	323.9	317.7	403.2	361.5	26.1	365.1	407.7	293.8	298.1	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	540.1	525.1	128.5	197.1	293.4	312	155.6	202.2	420	455.4	484.7	0	508	285.2	524	470.2	330.6
SG&A Numbers are in millions	8,304.2	1,179.2	1,011	452.4	514.8	696.6	673.5	181.7	567.3	827.7	2,241.9	2,201.8	0	508	285.2	524	470.2	330.6
Other Expenses Numbers are in millions	146.8	179.7	170.6	407.7	11.5	16	53.2	5,055.2	83.3	2,078.7	8,592.3	7,331.8	8,466.1	1,976.1	1,708.7	1,917.4	1,764.1	1,356.9
Operating Expenses Numbers are in millions	8,304.2	10,103.8	3,045	2,845.9	2,393.8	2,623.4	2,419.9	5,236.9	2,546.2	2,906.4	8,592.3	7,331.8	8,466.1	2,484.1	1,993.9	2,441.4	2,234.3	1,687.5
Operating Income Numbers are in millions	2,860.7	1,625.6	117.6	-327	128.7	396.8	195.1	-2,905.9	-617.9	-1,911.8	-2,258.2	-1,576.8	1,826.7	1,953.5	1,287.8	1,920	1,758.7	2,088
Operating Income Ratio Numbers are in millions	0.108	0.064	0.006	-0.026	0.01	0.022	0.013	-0.265	-0.061	-0.126	-0.142	-0.103	0.09	0.115	0.103	0.134	0.13	0.174
Total Other Income Expenses Net Numbers are in millions	-187.6	-139.7	25,051.5	-3,097.2	-2,551.9	-2,766.9	-2,633	-2,674	-3,235.9	-1,466.1	-1,975.8	-2,049	-1,574.8	-964.7	-725.5	-1,445	-472.8	-711.4
Income Before Tax Numbers are in millions	2,673.1	1,485.9	25,169.1	-3,424.2	-2,423.2	-2,370.1	-2,437.9	-2,905.9	-3,853.8	-1,911.8	-2,258.2	-1,576.8	251.9	988.8	562.3	475	1,285.9	1,376.6
Income Before Tax Ratio Numbers are in millions	0.101	0.058	1.181	-0.277	-0.186	-0.13	-0.162	-0.265	-0.379	-0.126	-0.142	-0.103	0.012	0.058	0.045	0.033	0.095	0.115
Income Tax Expense Numbers are in millions	938	608.5	1,428.3	1	-19.5	-135.7	-9.9	0.1	94.3	-30.8	-316.1	-335.1	0.4	207.5	77.4	-2.5	268.8	75.4
Net Income Numbers are in millions	1,736.3	877.3	23,742.1	-3,425.1	-2,404.3	-2,370	-2,428	-2,905.8	-3,947.8	-1,880.6	-1,941.7	-1,240.8	251.9	781.1	552.9	500.5	1,005	1,301.2
Net Income Ratio Numbers are in millions	0.066	0.034	1.114	-0.278	-0.185	-0.13	-0.161	-0.265	-0.389	-0.123	-0.122	-0.081	0.012	0.046	0.044	0.035	0.074	0.109
EPS Numbers are in millions	5.78	2.92	152.4	-23.38	-16.41	-16.18	-16.57	-19.83	-26.95	-12.84	-13.25	-8.47	1.72	5.33	3.77	3.42	6.96	9.01
EPS Diluted Numbers are in millions	5.78	2.92	152.4	-23.38	-16.41	-16.18	-16.57	-19.83	-26.95	-12.84	-13.25	-8.47	1.72	5.33	3.77	3.42	6.96	9.01
EBITDA Numbers are in millions	3,734.6	2,288.5	484.3	-172.9	842.6	1,033.9	859.5	433.2	-483.8	-36.9	349.1	1,484.4	2,412.4	2,866.7	1,993.9	1,931.1	2,594.1	2,685.5
EBITDA Ratio Numbers are in millions	0.141	0.09	0.023	-0.014	0.065	0.057	0.057	0.04	-0.048	-0.002	0.022	0.097	0.119	0.168	0.16	0.134	0.192	0.224

ISMT Limited

NSE:ISMTLTD.NS Add to watchlist

NSE:ISMTLTD.NS