IST Limited

BOM:ISTLTDConsumer Cyclical

——At close · Market cap —

ISTLTD · Income statement · TradingHolo

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	1.4	1.2	1.2	1.1	1.2	1.3	+9.7%
Cost of revenue	0.1	0.1	0.1	0.2	0.2	0.3	+31.1%
Gross profit	1.2	1.1	1.0	1.1	0.9	1.0	+4.5%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.0	0.0	0.0	0.0	0.2	0.3	+69.0%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Operating expenses	0.2	0.1	0.2	0.1	0.2	0.3	+69.0%
Operating income	1.0	0.9	0.8	0.8	0.8	0.7	−9.5%
Interest expense	0.1	0.1	0.0	0.0	0.1	0.0	−52.9%
Interest income	0.2	0.2	0.2	0.0	0.0	0.0	—
Other income / expense	0.3	0.4	0.3	0.9	1.0	1.3	+29.0%
Pre-tax income	1.3	1.3	1.1	1.7	1.8	2.0	+12.4%
Income tax	0.4	0.3	0.3	0.4	0.4	0.5	+21.7%
Net income	1.0	1.0	0.8	1.3	1.4	1.5	+9.7%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
EPS, basic (per share)	82.07	82.79	70.07	108.04	119.99	131.60	+9.7%
EPS, diluted (per share)	82.07	82.79	70.07	108.04	119.99	131.60	+9.7%
EBITDA	1.4	1.4	1.1	1.8	1.9	2.1	+10.1%
Depreciation & amortization	0.0	0.0	0.0	0.0	0.1	0.1	+6.9%
Weighted average shares (shares)	11,664,112	11,664,112	11,664,112	11,664,112	11,661,862	11,664,000	+0.0%
Weighted average diluted shares (shares)	11,664,112	11,664,112	11,664,112	11,664,112	11,661,862	11,664,000	+0.0%
Gross margin	90.1%	91.4%	80.5%	96.7%	80.6%	76.8%	−3.8 pts
Operating margin	75.0%	68.8%	65.3%	73.5%	66.2%	54.6%	−11.6 pts
Net margin	70.1%	77.5%	67.2%	114.9%	121.6%	121.7%	+0.0 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.