Ion Exchange (India) Limited (BOM:500214)
400.60
-7.85 (-1.92%)
At close: Apr 28, 2026
Ion Exchange (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 28,861 | 27,371 | 23,478 | 19,896 | 15,769 | 14,495 | Upgrade
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| Revenue | 28,861 | 27,371 | 23,478 | 19,896 | 15,769 | 14,495 | Upgrade
|
| Revenue Growth (YoY) | 7.52% | 16.58% | 18.01% | 26.17% | 8.79% | -2.05% | Upgrade
|
| Cost of Revenue | 18,243 | 17,440 | 14,784 | 12,552 | 9,563 | 8,999 | Upgrade
|
| Gross Profit | 10,618 | 9,931 | 8,694 | 7,344 | 6,205 | 5,496 | Upgrade
|
| Selling, General & Admin | 4,147 | 3,680 | 3,192 | 2,528 | 2,106 | 1,820 | Upgrade
|
| Other Operating Expenses | 3,682 | 3,285 | 2,702 | 2,211 | 1,925 | 1,601 | Upgrade
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| Operating Expenses | 8,383 | 7,416 | 6,290 | 5,063 | 4,338 | 3,710 | Upgrade
|
| Operating Income | 2,234 | 2,515 | 2,404 | 2,280 | 1,867 | 1,786 | Upgrade
|
| Interest Expense | -142.12 | -108.52 | -102.49 | -77.21 | -87.13 | -109.37 | Upgrade
|
| Interest & Investment Income | 360.51 | 360.51 | 345.39 | 281.8 | 221.73 | 242.18 | Upgrade
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| Earnings From Equity Investments | 17.45 | 10.05 | 15.41 | 9.34 | 4.17 | -0.7 | Upgrade
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| Currency Exchange Gain (Loss) | 26.15 | 26.15 | -28.76 | 64.66 | 69.72 | -25.85 | Upgrade
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| Other Non Operating Income (Expenses) | 146.76 | 49.26 | 50.38 | 31.15 | 94.84 | 56.76 | Upgrade
|
| EBT Excluding Unusual Items | 2,643 | 2,852 | 2,684 | 2,590 | 2,170 | 1,949 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.28 | -1.28 | 2.19 | 0.01 | 0.79 | 1.27 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.82 | 3.82 | 2.65 | -3.04 | 2.15 | 0.14 | Upgrade
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| Other Unusual Items | -169.7 | - | - | - | - | - | Upgrade
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| Pretax Income | 2,476 | 2,855 | 2,689 | 2,587 | 2,173 | 1,950 | Upgrade
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| Income Tax Expense | 654.32 | 772.22 | 735.42 | 637.37 | 556.43 | 517.12 | Upgrade
|
| Earnings From Continuing Operations | 1,822 | 2,083 | 1,954 | 1,950 | 1,617 | 1,433 | Upgrade
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| Minority Interest in Earnings | -2.78 | -4.38 | 6.66 | 17.76 | 10.87 | 6.09 | Upgrade
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| Net Income | 1,819 | 2,078 | 1,960 | 1,967 | 1,628 | 1,439 | Upgrade
|
| Net Income to Common | 1,819 | 2,078 | 1,960 | 1,967 | 1,628 | 1,439 | Upgrade
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| Net Income Growth | -16.28% | 6.02% | -0.37% | 20.87% | 13.09% | 53.74% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 119 | 119 | 119 | 119 | 119 | Upgrade
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| Shares Outstanding (Diluted) | 119 | 119 | 119 | 119 | 119 | 119 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | 1.58% | Upgrade
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| EPS (Basic) | 15.34 | 17.53 | 16.53 | 16.60 | 13.73 | 12.14 | Upgrade
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| EPS (Diluted) | 15.34 | 17.53 | 16.53 | 16.59 | 13.73 | 12.14 | Upgrade
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| EPS Growth | -16.27% | 6.02% | -0.37% | 20.87% | 13.09% | 51.35% | Upgrade
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| Free Cash Flow | - | -2,883 | 96.14 | 28.83 | 413.58 | 1,671 | Upgrade
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| Free Cash Flow Per Share | - | -24.32 | 0.81 | 0.24 | 3.49 | 14.10 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.250 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | - | - | 20.00% | 25.00% | - | 66.67% | Upgrade
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| Gross Margin | 36.79% | 36.28% | 37.03% | 36.91% | 39.35% | 37.92% | Upgrade
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| Operating Margin | 7.74% | 9.19% | 10.24% | 11.46% | 11.84% | 12.32% | Upgrade
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| Profit Margin | 6.30% | 7.59% | 8.35% | 9.89% | 10.32% | 9.93% | Upgrade
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| Free Cash Flow Margin | - | -10.54% | 0.41% | 0.14% | 2.62% | 11.53% | Upgrade
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| EBITDA | 2,628 | 2,856 | 2,675 | 2,488 | 2,065 | 1,979 | Upgrade
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| EBITDA Margin | 9.11% | 10.43% | 11.39% | 12.50% | 13.10% | 13.65% | Upgrade
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| D&A For EBITDA | 393.67 | 340.83 | 270.38 | 207.32 | 198.08 | 192.67 | Upgrade
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| EBIT | 2,234 | 2,515 | 2,404 | 2,280 | 1,867 | 1,786 | Upgrade
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| EBIT Margin | 7.74% | 9.19% | 10.24% | 11.46% | 11.84% | 12.32% | Upgrade
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| Effective Tax Rate | 26.43% | 27.05% | 27.35% | 24.64% | 25.60% | 26.51% | Upgrade
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| Revenue as Reported | 29,445 | 27,857 | 23,917 | 20,307 | 16,186 | 14,826 | Upgrade
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| Advertising Expenses | - | 225.37 | 185.05 | 119.5 | 73.33 | 40.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.