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Financial-Highlights(PDF-527 KB)

Reference: IRCONINT/202603011743346220


Organization

IRCON International

State

India

Tender Value

Not Specified

EMD Amount

Not Specified

Published Date

01 Mar 2026

Closing Date

N/A


Description

26 FINANCIAL HIGHLIGHTS (STANDALONE) (` in Crore) Sl. Particulars Ind AS IGAAP No. 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 1 Revenue from Operations 11,950 9,921 6,910 4,948 5,202 4,415 3,896 2,995 2,419 2,864 2 Other Income 437 340 271 253 240 264 227 260 442 258 3 Total Income 12,388 10,262 7,181 5,200 5,442 4,679 4,123 3,254 2,861 3,122 4 Expenditure Before Finance Cost and 11,186 9,338 6,534 4,587 4,726 4,037 3,512 2,718 2,187 2,258 Depreciation & Ammortisation 5 Finance Cost 10 3 10 15 27 16 64.53 61 43 9 6 Depreciation and Ammortisation 36 38 27 25 16 12 13 18 28 10 7 Earning Before Interest, Tax and Depreciation 1,201 924 647 614 716 642 611 611 673 863 (EBITDA) 8 Earning Before Interest, Tax (EBIT) 1,165 886 620 589 700 631 598 593 645 853 9 Profit Before Tax 1,156 883 610 574 673 615 533 532 602 844 10 Profit After Tax 863 777 544 405 490 445 391 369 395 579 11 Dividend for the Year 292 282 235 221 223 203 192 192 168 182 12 Share Capital 188.10 188.10 188.10 94.05 94.05 94.05 94.05 98.980 19.800 19.800 13 Capital Employed * 5,772 5,178 4,621 4,406 6,007 6,510 6,952 3,829 3,667 3,354 14 Net Worth 5,772 5,178 4,621 4,406 4,161 3,950 3,752 3,829 3,667 3,354 15 PBT Margin (%) (PBT/Total Income) 9.33 8.61 8.49 11.04 12.37 13.14 12.93 16.35 21.04 27.05 16 PAT Margin (%) (PAT/Total Income) 6.97 7.57 7.58 7.78 9.00 9.51 9.48 11.34 13.81 18.56 17 Return on Net Worth (%) (PAT/Net Worth) 14.95 15.00 11.77 9.18 11.77 11.27 10.42 9.64 10.77 17.28 18 Return on Capital Employed (%) (EBIT/Capital 20.18 17.11 13.42 13.36 11.66 9.69 8.60 15.48 17.59 25.44 Employed) 19 Number of Employees (No.) 1,272 1,341 1,278 1,295 1,369 1,576 1,622 1,496 1,499 1,472 20 Income per Employee (Total Income/Number 9.74 7.65 5.62 4.02 3.98 2.97 2.54 2.18 1.91 2.12 of Employee) * During the Year 2021, the Company has offset loan from IRFC and amount recoverable from RLDA. Accordignly previous year’s figures have been restated.


Tender Details

Tender Type

Services