IRCON115.21

IRCON International Ltd.

· Infrastructure
AnnualQuarterly₹ CrorePeersRVNLRITESRAILTELAFCONSNBCCKECCEMPROENGINERSINMcap ₹10,836 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations2,986.82,884.23,742.72,287.12,447.52,612.93,412.11,786.31,976.82,119.03,189.01,955.8
Other Income149.5127.7151.398.291.179.0103.2106.1135.487.2102.286.9
Total Income3,136.33,011.93,894.12,385.32,538.62,691.93,515.31,892.42,112.22,206.23,291.22,042.7
Expenses
+ Cost of Materials Consumed170.8103.8163.559.5159.8214.2234.6171.8213.7216.5224.961.6
+ Changes in Inventories62.5-127.925.7-0.07.727.00.00.00.00.00.00.0
+ Employee Benefit Expense87.187.681.072.974.672.755.665.363.965.166.266.8
+ Finance Costs36.937.240.948.252.756.062.375.284.593.097.3107.0
+ Depreciation & Amortisation27.127.127.127.527.830.532.137.240.041.644.044.9
+ Other Expenses2,450.82,607.33,186.31,904.32,004.62,167.02,860.41,349.31,558.01,679.72,631.01,622.3
Total Expenses2,835.22,735.23,524.52,112.22,327.12,567.43,245.01,698.81,960.12,095.93,063.41,902.6
EBITDA215.7213.4286.3250.5200.9131.9261.5199.9141.2157.8266.9205.1
EBIT188.6186.3259.2223.0173.1101.4229.4162.7101.2116.2222.9160.3
Profit
PBT before Exceptional Items301.2276.7369.6273.1211.5124.5270.2193.6152.1110.4227.8140.2
Pretax Income301.2276.7369.6273.1211.5124.5270.2193.6152.1110.4227.8140.2
+ Current Tax81.768.1132.770.858.748.857.842.050.337.383.243.2
+ Deferred Tax-4.11.0-23.4-13.1-2.3-3.1-6.65.4-14.3-2.4-26.8-8.4
Tax Expense77.669.1109.357.856.445.751.347.435.934.856.434.8
+ Share of Associates & JVs27.237.1-13.78.850.97.3-7.217.920.424.320.1-13.4
Net Income250.8244.7246.7224.0205.986.1211.8164.1136.599.9191.592.0
+ Net Income — Continuing Ops223.6207.6260.3215.3155.178.8219.0146.2116.175.5171.4105.4
+ Other Comprehensive Income6.6-2.3-5.30.3-0.93.72.4-0.43.22.2-0.84.0
Total Comprehensive Income257.4242.4241.4224.4205.089.8214.2163.7139.7102.0190.796.0
Net Income to Common250.7244.6246.8224.0206.086.6210.9164.6138.7100.7191.692.7
Minority Interest0.10.1-0.20.0-0.0-0.50.9-0.5-2.1-0.8-0.1-0.7
Per Share
Basic EPS2.672.602.622.382.190.922.241.751.471.072.040.99
Diluted EPS2.672.602.622.382.190.922.241.751.471.072.040.99
Other Comprehensive Income — detail
+ Other Comprehensive Income2.4-0.43.22.2-0.84.0
+ Items NOT to be Reclassified to P&L5.90.7-5.60.30.3-0.3-0.40.32.80.51.01.1
+ Tax on Items NOT to be Reclassified-0.10.10.70.10.30.3
+ Tax on Items NOT to be Reclassified — alt tag1.50.2-1.40.10.1-0.1
+ Items to be Reclassified to P&L2.9-3.8-1.50.1-1.55.23.6-0.81.52.4-2.04.2
+ Tax on Items to be Reclassified0.9-0.20.40.6-0.51.1
+ Tax on Items to be Reclassified — alt tag0.7-1.0-0.40.0-0.41.3
Comprehensive Income — Owners of Parent257.3242.3241.5224.4205.190.3213.2164.2141.8102.8190.896.8
Comprehensive Income — Non-controlling Interests0.10.1-0.20.0-0.0-0.50.9-0.5-2.1-0.8-0.1-0.7
Per Share — as-filed variants
Basic EPS — Continuing Operations2.672.602.622.382.190.922.241.751.471.072.040.99
Diluted EPS — Continuing Operations2.672.602.622.382.190.922.241.751.471.072.040.99
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit2,753.52,908.33,553.62,227.72,280.12,371.63,177.51,614.41,763.01,902.62,964.11,894.3
Gross Margin %92.19100.8494.9597.4093.1690.7793.1290.3889.1989.7892.9596.85
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)301.2276.7369.6273.1211.5124.5270.2193.6152.1110.4227.8140.2
Net Income Adj (tax-effected)250.8244.7246.7224.0205.986.1211.8164.1136.599.9191.592.0
EPS Adj2.672.602.622.382.190.922.241.751.471.072.040.99
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.002.002.002.002.002.002.002.00
Paid Up Equity Capital188.1188.1188.1188.1188.1188.1188.1188.1188.1188.1188.1188.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.