Ion Exchange (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 537.35 | 800.26 | 660.69 |
| Operating Expense | 461.62 | 701.83 | 575.50 |
| Net Profit | 46.88 | 64.58 | 53.33 |
| Net Profit Margin | 8.72 | 8.07 | 8.07 |
| Earning Per Share | 3.81 | 5.25 | 4.34 |
| EBIDTA | 74.13 | 101.86 | 80.53 |
| Effective Tax Rate | 19.23 | 24.47 | 17.54 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 537.35 |
| Operating Expense | 461.62 |
| Net Profit | 46.88 |
| Net Profit Margin | 8.72 |
| Earning Per Share | 3.81 |
| EBIDTA | 74.13 |
| Effective Tax Rate | 19.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 2,540.06 | 2,180.04 | 1,892.33 |
| Operating Expenses Annual | 2,254.81 | 1,913.05 | 1,654.46 |
| Operating Profit Annual | 336.40 | 314.03 | 282.88 |
| Interest Annual | 8.38 | 6.73 | 8.96 |
| Depreciation | 37.08 | 32.22 | 27.48 |
| Net Profit Annual | 214.48 | 204.10 | 185.14 |
| Tax Annual | 73.54 | 70.25 | 60.66 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 2,540.06 |
| Operating Expenses Annual | 2,254.81 |
| Operating Profit Annual | 336.40 |
| Interest Annual | 8.38 |
| Depreciation | 37.08 |
| Net Profit Annual | 214.48 |
| Tax Annual | 73.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 110.38 | 158.61 | 153.69 |
| Cash Flow from Operations | 26.18 | 124.47 | 54.68 |
| Cash Flow from Investing | -169.02 | -160.94 | -22.78 |
| Cash Flow from Financing | 148.28 | -11.76 | -26.98 |
| Cash Flow at the End | 115.81 | 110.38 | 158.61 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 110.38 |
| Cash Flow from Operations | 26.18 |
| Cash Flow from Investing | -169.02 |
| Cash Flow from Financing | 148.28 |
| Cash Flow at the End | 115.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 13.36 | 14.54 | 15.08 |
| PBIT Margin (%) | 11.78 | 13.03 | 13.60 |
| PBT Margin (%) | 10.74 | 11.69 | 12.42 |
| Net PROFIT Margin (%) | 8.44 | 9.36 | 9.78 |
| Return On Networth / Equity (%) | 18.30 | 20.82 | 22.39 |
| Return On Networth /Employed (%) | 22.04 | 26.59 | 28.64 |
| Return On Assets (%) | 15.79 | 19.10 | 20.64 |
| Total Debt / Equity (X) | 0.13 | 0.06 | 0.05 |
| Asset Turnover Ratio (%) | 1.87 | 2.04 | 2.11 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 13.36 |
| PBIT Margin (%) | 11.78 |
| PBT Margin (%) | 10.74 |
| Net PROFIT Margin (%) | 8.44 |
| Return On Networth / Equity (%) | 18.30 |
| Return On Networth /Employed (%) | 22.04 |
| Return On Assets (%) | 15.79 |
| Total Debt / Equity (X) | 0.13 |
| Asset Turnover Ratio (%) | 1.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 295.25 | 263.14 | 203.84 |
| Total Current Assets Annual | 2,067.79 | 1,859.17 | 1,583.60 |
| Non Current Assets Annual | 823.57 | 471.62 | 350.62 |
| Total Shareholders Funds Annual | 1,270.31 | 1,074.35 | 886.51 |
| Total Assets Annual | 2,891.36 | 2,330.78 | 1,934.22 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 295.25 |
| Total Current Assets Annual | 2,067.79 |
| Non Current Assets Annual | 823.57 |
| Total Shareholders Funds Annual | 1,270.31 |
| Total Assets Annual | 2,891.36 |
EPS (INR)
Expected
3.42
Reported
4.11
Surprise
20.18%
Mar 2025
EPS beaten by 20.18%
Dec 2024
EPS beaten by 20.00%
Sep 2024
EPS beaten by 20.23%
