IRM Energy Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	277	271	265	271	285
Expenses	251	237	233	235	250
Operating Profit	17	26	27	30	30
Operating Profit Margin %	6%	10%	10%	11%	11%
Other Income	9	8	6	6	5
EBITDA	26	34	32	36	35
Interest	6	4	3	3	6
Depreciation	10	11	10	11	12
Profit Before Tax	11	20	19	22	18
Tax %	58%	29%	34%	37%	28%
Net Profit	4	14	13	14	13
EPS	1	3	3	3	3

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	29	30	41	41	41
Reserve & Surplus	193	295	870	899	957
Minority Interest	0	0	0	0	0
Non Current Liabilities	233	353	163	114	112
Current Liabilities	78	94	202	205	187
Total Liabilities	555	793	1,297	1,270	1,296
Fixed Assets	300	381	557	649	887
Capital Work in Progress	53	91	87	89	99
Investments	36	87	42	63	4
Other Assets	166	235	611	469	0
Total Assets	555	793	1,297	1,270	1,296

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	45	129	47	120	94
Investing Activities	-42	-110	-175	-291	-199
Financing Activities	10	15	118	380	-116
Net Cash Flow	14	33	-11	209	-221

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,067	10.45%	69	-48.58%
FY 2023-24	1,010	-7.27%	47	62.01%
FY 2022-23	914	93.27%	92	-50.26%
FY 2021-22	986	140.04%	57	223.29%
FY 2020-21	510	27.94%	114	66.54%

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IRM Energy

IRMENERGY Financials

Income Statement

Balance Sheet

Cash Flow

IRMENERGY Revenue Growth