IRM Energy Limited (NSE:IRMENERGY)
India
· Delayed Price · Currency is INR 357.08
+9.42 (2.71%)
Apr 29, 2026, 3:30 PM IST
IRM Energy 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 - 2019 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 10,548 | 9,755 | 8,905 | 10,391 | 5,461 | 2,118 | Upgrade
|
| Revenue Growth (YoY) | 6.78% | 9.54% | -14.30% | 90.27% | 157.85% | 27.86% | Upgrade
|
| Operations & Maintenance | 278.72 | 278.72 | 151.95 | 159.98 | 142.31 | 79.25 | Upgrade
|
| Selling, General & Admin | 70.72 | 70.72 | 53.18 | 29.93 | 253.83 | 146.09 | Upgrade
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| Depreciation & Amortization | 421.43 | 348.24 | 264.73 | 208.98 | 150.41 | 120 | Upgrade
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| Other Operating Expenses | 9,172 | 8,411 | 7,204 | 9,079 | 3,201 | 1,161 | Upgrade
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| Total Operating Expenses | 9,943 | 9,109 | 7,674 | 9,478 | 3,748 | 1,506 | Upgrade
|
| Operating Income | 605.13 | 646.3 | 1,231 | 913.4 | 1,714 | 612.09 | Upgrade
|
| Interest Expense | -83.7 | -154.07 | -200.37 | -179.64 | -158.52 | -129.08 | Upgrade
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| Interest Income | 279.17 | 279.17 | 179.02 | 56.86 | 29.42 | 7.02 | Upgrade
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| Net Interest Expense | 195.47 | 125.1 | -21.35 | -122.78 | -129.1 | -122.06 | Upgrade
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| Income (Loss) on Equity Investments | -33.62 | -18.42 | -58.28 | 66.91 | 144.69 | -2.37 | Upgrade
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| Other Non-Operating Income (Expenses) | -114.08 | -60.51 | -66.43 | -49.38 | -61.15 | -29.16 | Upgrade
|
| EBT Excluding Unusual Items | 652.9 | 692.47 | 1,085 | 808.15 | 1,668 | 458.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 29.32 | 29.32 | 51.49 | 2.6 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.41 | -0.41 | - | 0.18 | - | - | Upgrade
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| Asset Writedown | -1.66 | -1.66 | - | - | - | - | Upgrade
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| Pretax Income | 680.15 | 719.72 | 1,137 | 810.93 | 1,668 | 458.5 | Upgrade
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| Income Tax Expense | 231.68 | 267.7 | 280.08 | 179.57 | 388.04 | 109.61 | Upgrade
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| Earnings From Continuing Ops. | 448.47 | 452.02 | 856.63 | 631.36 | 1,280 | 348.89 | Upgrade
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| Minority Interest in Earnings | -0.01 | 0.02 | 0.04 | 0.1 | - | - | Upgrade
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| Net Income | 448.46 | 452.04 | 856.67 | 631.46 | 1,280 | 348.89 | Upgrade
|
| Net Income to Common | 448.46 | 452.04 | 856.67 | 631.46 | 1,280 | 348.89 | Upgrade
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| Net Income Growth | -9.90% | -47.23% | 35.66% | -50.68% | 266.96% | 65.63% | Upgrade
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| Shares Outstanding (Basic) | 41 | 41 | 35 | 30 | 29 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 41 | 35 | 30 | 29 | 28 | Upgrade
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| Shares Change (YoY) | 0.07% | 17.28% | 17.42% | 2.18% | 3.62% | 14.99% | Upgrade
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| EPS (Basic) | 10.92 | 11.01 | 24.47 | 21.18 | 43.88 | 12.39 | Upgrade
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| EPS (Diluted) | 10.92 | 11.01 | 24.47 | 21.18 | 43.88 | 12.39 | Upgrade
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| EPS Growth | -9.97% | -55.01% | 15.53% | -51.73% | 254.13% | 44.06% | Upgrade
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| Free Cash Flow | - | -359.78 | -575.2 | -1,158 | 381.86 | 103.5 | Upgrade
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| Free Cash Flow Per Share | - | -8.76 | -16.43 | -38.85 | 13.09 | 3.67 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.000 | - | - | Upgrade
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| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
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| Profit Margin | 4.25% | 4.63% | 9.62% | 6.08% | 23.44% | 16.47% | Upgrade
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| Free Cash Flow Margin | - | -3.69% | -6.46% | -11.15% | 6.99% | 4.89% | Upgrade
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| EBITDA | 1,002 | 979.43 | 1,479 | 1,105 | 1,855 | 722.29 | Upgrade
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| EBITDA Margin | 9.50% | 10.04% | 16.61% | 10.63% | 33.97% | 34.10% | Upgrade
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| D&A For EBITDA | 397.18 | 333.13 | 247.73 | 191.25 | 141.39 | 110.2 | Upgrade
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| EBIT | 605.13 | 646.3 | 1,231 | 913.4 | 1,714 | 612.09 | Upgrade
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| EBIT Margin | 5.74% | 6.63% | 13.83% | 8.79% | 31.38% | 28.90% | Upgrade
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| Effective Tax Rate | 34.06% | 37.20% | 24.64% | 22.14% | 23.26% | 23.91% | Upgrade
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| Revenue as Reported | 11,740 | 10,908 | 9,804 | 10,451 | 5,492 | 2,125 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.