IONEXCHANGWater Supply & Management
Ion Exchange India Ltd — Profit & Loss Statement
₹320.35
-2.86%
Ion Exchange India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -1.31 Cr | -0.58 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.27 | 0.25 | 0.26 | — |
| Normalized EBITDA | 343.43 Cr | 317.37 Cr | 300.84 Cr | 256.33 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 207.81 Cr | 196.02 Cr | 196.74 Cr | 162.77 Cr | — |
| Reconciled Depreciation | 44.49 Cr | 36.41 Cr | 29.09 Cr | 28.04 Cr | — |
| Reconciled Cost Of Revenue | 1.73K Cr | 1.46K Cr | 1.24K Cr | 946.52 Cr | — |
| EBITDA | 343.43 Cr | 317.37 Cr | 295.51 Cr | 254.09 Cr | — |
| EBIT | 298.94 Cr | 280.96 Cr | 266.42 Cr | 226.04 Cr | — |
| Net Interest Income | -13.46 Cr | -12.06 Cr | 16.11 Cr | 9.48 Cr | — |
| Interest Expense | 13.46 Cr | 12.06 Cr | 7.72 Cr | 8.71 Cr | — |
| Normalized Income | 207.81 Cr | 196.02 Cr | 200.76 Cr | 164.45 Cr | — |
| Net Income From Continuing And Discontinued Operation | 207.81 Cr | 196.02 Cr | 196.74 Cr | 162.77 Cr | — |
| Total Expenses | 2.49K Cr | 2.11K Cr | 1.74K Cr | 1.37K Cr | — |
| Diluted Average Shares | 11.85 Cr | 11.86 Cr | 11.86 Cr | 11.86 Cr | — |
| Basic Average Shares | 11.85 Cr | 11.86 Cr | 11.86 Cr | 11.86 Cr | — |
| Diluted EPS | 17.53 | 16.53 | 16.59 | 13.73 | — |
| Basic EPS | 17.53 | 16.53 | 16.59 | 13.73 | — |
| Diluted NI Availto Com Stockholders | 207.81 Cr | 196.02 Cr | 196.74 Cr | 162.77 Cr | — |
| Net Income Common Stockholders | 207.81 Cr | 196.02 Cr | 196.74 Cr | 162.77 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 207.81 Cr | 196.02 Cr | 196.74 Cr | 162.77 Cr | — |
| Minority Interests | -0.44 Cr | 0.66 Cr | 1.78 Cr | 1.09 Cr | — |
| Net Income Including Noncontrolling Interests | 208.25 Cr | 195.36 Cr | 194.97 Cr | 161.69 Cr | — |
| Net Income Continuous Operations | 208.25 Cr | 195.36 Cr | 194.97 Cr | 161.69 Cr | — |
| Tax Provision | 77.23 Cr | 73.54 Cr | 63.74 Cr | 55.64 Cr | — |
| Pretax Income | 285.48 Cr | 268.90 Cr | 258.70 Cr | 217.33 Cr | — |
| Other Non Operating Income Expenses | 48.61 Cr | 43.88 Cr | 6.42 Cr | 12.26 Cr | — |
| Net Non Operating Interest Income Expense | -13.46 Cr | -12.06 Cr | 16.11 Cr | 9.48 Cr | — |
| Interest Expense Non Operating | 13.46 Cr | 12.06 Cr | 7.72 Cr | 8.71 Cr | — |
| Operating Income | 249.33 Cr | 235.54 Cr | 234.08 Cr | 190.43 Cr | — |
| Operating Expense | 762.37 Cr | 647.63 Cr | 501.08 Cr | 428.07 Cr | — |
| Other Operating Expenses | 376.35 Cr | 314.67 Cr | 159.84 Cr | 131.21 Cr | — |
| Depreciation And Amortization In Income Statement | 44.49 Cr | 36.41 Cr | 29.09 Cr | 28.04 Cr | — |
| Depreciation Income Statement | 44.49 Cr | 36.41 Cr | 28.44 Cr | 27.40 Cr | — |
| Gross Profit | 1.01K Cr | 883.17 Cr | 735.16 Cr | 618.50 Cr | — |
| Cost Of Revenue | 1.73K Cr | 1.46K Cr | 1.24K Cr | 946.52 Cr | — |
| Total Revenue | 2.74K Cr | 2.35K Cr | 1.98K Cr | 1.57K Cr | — |
| Operating Revenue | 2.74K Cr | 2.35K Cr | 1.98K Cr | 1.57K Cr | — |
| Total Unusual Items | — | -5.20 Cr | -5.33 Cr | -2.25 Cr | -5.90 Cr |
| Total Unusual Items Excluding Goodwill | — | -5.20 Cr | -5.33 Cr | -2.25 Cr | -5.90 Cr |
| Interest Income | — | 34.50 Cr | 28.16 Cr | 22.15 Cr | 24.21 Cr |
| Rent Expense Supplemental | — | 4.12 Cr | 4.57 Cr | 4.23 Cr | 4.35 Cr |
| Special Income Charges | — | -5.42 Cr | -5.33 Cr | -2.33 Cr | -6.03 Cr |
| Other Special Charges | — | -0.26 Cr | 0.30 Cr | -0.21 Cr | -0.01 Cr |
| Write Off | — | 5.68 Cr | 5.02 Cr | 2.54 Cr | 6.04 Cr |
| Total Other Finance Cost | — | 5.22 Cr | 4.33 Cr | 3.96 Cr | 3.78 Cr |
| Interest Income Non Operating | — | 34.50 Cr | 28.16 Cr | 22.15 Cr | 24.21 Cr |
| Amortization | — | 0.88 Cr | 0.65 Cr | 0.64 Cr | 0.59 Cr |
| Selling General And Administration | — | 102.17 Cr | 79.35 Cr | 75.27 Cr | 53.80 Cr |
| Selling And Marketing Expense | — | 64.09 Cr | 53.64 Cr | 49.66 Cr | 35.81 Cr |
| General And Administrative Expense | — | 38.07 Cr | 25.72 Cr | 25.61 Cr | 17.99 Cr |
| Rent And Landing Fees | — | 4.12 Cr | 4.57 Cr | 4.23 Cr | 4.35 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.