INGERRANDCompressors, Pumps & Diesel Engines

Ingersoll Rand India LtdProfit & Loss Statement

3488.80
-2.39%

Ingersoll Rand India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items1.48 Cr1.79 Cr2.55 Cr1.82 Cr
Tax Rate For Calcs0.260.250.260.26
Normalized EBITDA373.02 Cr310.78 Cr255.17 Cr156.36 Cr
Total Unusual Items5.75 Cr7.07 Cr9.87 Cr7.05 Cr
Total Unusual Items Excluding Goodwill5.75 Cr7.07 Cr9.87 Cr7.05 Cr
Net Income From Continuing Operation Net Minority Interest267.52 Cr222.39 Cr182.64 Cr110.14 Cr
Reconciled Depreciation17.06 Cr17.74 Cr16.33 Cr14.10 Cr
Reconciled Cost Of Revenue787.80 Cr728.60 Cr720.28 Cr593.45 Cr
EBITDA378.77 Cr317.84 Cr265.04 Cr163.40 Cr
EBIT361.71 Cr300.11 Cr248.71 Cr149.30 Cr
Net Interest Income10.75 Cr17.14 Cr8.80 Cr4.93 Cr
Interest Expense1.36 Cr2.07 Cr2.41 Cr0.95 Cr
Interest Income12.11 Cr19.20 Cr11.21 Cr7.48 Cr
Normalized Income263.25 Cr217.11 Cr175.32 Cr104.91 Cr
Net Income From Continuing And Discontinued Operation267.52 Cr222.39 Cr182.64 Cr110.14 Cr
Total Expenses1.01K Cr934.78 Cr913.09 Cr768.56 Cr
Rent Expense Supplemental1.30 Cr0.77 Cr0.52 Cr0.45 Cr
Diluted Average Shares3.16 Cr3.16 Cr3.16 Cr3.16 Cr
Basic Average Shares3.16 Cr3.16 Cr3.16 Cr3.16 Cr
Diluted EPS84.7470.4557.8634.89
Basic EPS84.7470.4557.8634.89
Diluted NI Availto Com Stockholders267.52 Cr222.39 Cr182.64 Cr110.14 Cr
Net Income Common Stockholders267.52 Cr222.39 Cr182.64 Cr110.14 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income267.52 Cr222.39 Cr182.64 Cr110.14 Cr
Net Income Including Noncontrolling Interests267.52 Cr222.39 Cr182.64 Cr110.14 Cr
Net Income Continuous Operations267.52 Cr222.39 Cr182.64 Cr110.14 Cr
Tax Provision92.82 Cr75.65 Cr63.66 Cr38.21 Cr
Pretax Income360.35 Cr298.04 Cr246.30 Cr148.35 Cr
Other Non Operating Income Expenses32.20 Cr29.36 Cr8.01 Cr7.62 Cr
Special Income Charges5.75 Cr7.07 Cr9.87 Cr7.05 Cr
Other Special Charges-6.88 Cr-7.07 Cr-9.87 Cr-7.05 Cr
Write Off1.12 Cr0.000.0073000.00
Net Non Operating Interest Income Expense10.75 Cr17.14 Cr8.80 Cr4.93 Cr
Interest Expense Non Operating1.36 Cr2.07 Cr2.41 Cr0.95 Cr
Interest Income Non Operating12.11 Cr19.20 Cr11.21 Cr7.48 Cr
Operating Income311.76 Cr244.88 Cr217.69 Cr128.35 Cr
Operating Expense218.48 Cr206.18 Cr192.81 Cr175.11 Cr
Other Operating Expenses60.57 Cr53.15 Cr50.38 Cr39.50 Cr
Depreciation And Amortization In Income Statement17.06 Cr17.74 Cr16.33 Cr14.10 Cr
Amortization0.08 Cr0.08 Cr0.08 Cr0.08 Cr
Depreciation Income Statement16.99 Cr17.66 Cr16.25 Cr14.02 Cr
Research And Development1.20 Cr0.96 Cr1.13 Cr0.46 Cr
Selling General And Administration23.25 Cr19.68 Cr21.27 Cr19.45 Cr
Selling And Marketing Expense12.74 Cr9.77 Cr11.06 Cr10.73 Cr
General And Administrative Expense10.50 Cr9.92 Cr10.21 Cr8.73 Cr
Rent And Landing Fees1.30 Cr0.77 Cr0.52 Cr0.45 Cr
Gross Profit530.24 Cr451.05 Cr410.50 Cr303.45 Cr
Cost Of Revenue787.80 Cr728.60 Cr720.28 Cr593.45 Cr
Total Revenue1.32K Cr1.18K Cr1.13K Cr896.91 Cr
Operating Revenue1.32K Cr1.18K Cr1.13K Cr896.91 Cr
Total Other Finance Cost1.83 Cr1.61 Cr1.13 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.