	2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	C 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	592	586	579	656	621	620	615	739	706	618	910	1,151	1,214	1,336	1,392
Cost of Operating Revenue	412	382	389	458	415	397	371	444	421	386	610	740	750	809	798
Gross Profit	180	204	189	198	206	223	244	295	284	232	300	411	464	527	594
Gross Margin	30.4	34.8	32.7	30.1	33.2	36.0	39.6	39.9	40.3	37.5	32.9	35.7	38.2	39.4	42.7
Total Operating Expenses	537	536	541	622	588	574	557	645	628	521	772	921	941	1,012	1,074
Operating Profit	55	50	37	34	33	46	58	94	78	97	137	229	273	324	318
Operating Margin	9.3	8.5	6.5	5.2	5.4	7.4	9.4	12.7	11.0	15.7	15.1	19.9	22.5	24.2	22.9
Financing Income/(Expense) - Net	52	54	56	53	-2	46	56	16	9	3	5	11	17	11	-2
Profit before Taxes	123	111	98	101	80	114	132	127	114	108	148	246	298	360	343
Income Taxes	40	33	31	35	20	37	43	47	29	35	38	64	76	93	87
Profit after Tax	83	78	67	66	61	77	89	81	85	72	110	183	222	268	256
PAT Margin	14.0	13.3	11.6	10.1	9.8	12.5	14.5	11.0	12.0	11.7	12.1	15.9	18.3	20.0	18.4
EPS - Basic - ex Extraordinary Items	26.22	24.69	21.21	20.95	18.79	24.48	28.16	25.64	26.80	22.92	34.89	57.86	70.45	84.74	81.10
EPS - Diluted - ex Extraordinary Items	26.22	24.69	21.21	20.95	18.79	24.48	28.16	25.64	26.80	22.92	34.89	57.86	70.45	84.74	81.10
EBIT	55	50	37	34	33	46	58	94	78	97	137	229	273	324	318
EBITDA	60	55	46	46	45	58	71	105	96	111	152	246	291	341	333
EBITDA Margin	10.1	9.4	7.9	7.1	7.3	9.3	11.5	14.3	13.6	18.0	16.7	21.4	24.0	25.5	23.9

Balance Sheet

Abridged

Understanding Balance Sheet

Ingersoll-Rand (India) Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	876	745	807	794	875	908	992	448	405	530	694	722	667	706	692
Long-Term Investments	-	-	-	-	5	-	1	1	1	1	4	3	-	-	3
Property Plant & Equipment - Net	45	102	116	155	113	128	122	119	118	115	117	114	146	187	248
Total Non-Current Assets	70	275	287	337	286	305	297	151	148	142	142	137	185	226	307
Total Assets	945	1,020	1,093	1,131	1,161	1,212	1,289	599	552	672	836	859	852	932	999
Total Current Liabilities	127	147	176	171	175	150	158	180	162	207	277	276	260	307	371
Long Term Debt	-	-	-	-	-	-	-	-	4	6	5	1	4	9	7
Total Non-Current Liabilities	5	3	3	3	6	1	2	1	9	15	7	5	12	16	13
Total Liabilities	131	150	179	174	182	151	160	181	171	222	284	281	272	322	383
Total Shareholders' Equity	814	870	915	957	979	1,062	1,128	419	381	451	552	578	580	609	616
Total Equity	814	870	915	957	979	1,062	1,128	419	381	451	552	578	580	609	616
Total Liabilities & Equity	945	1,020	1,093	1,131	1,161	1,212	1,289	599	552	672	836	859	852	932	999

Cash Flow

Abridged

Understanding Cash Flow Statement

Ingersoll-Rand (India) Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	R 2013 Mar 31	2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	77.57	85.47	76.12	82.19	70.34	93.16	98.44	104.80	98.64	96.10	130.28	204.59	233.30	283.33	263.36
Working Capital - Increase/(Decrease)	-48.33	22.46	-89.61	0.87	45.47	74.80	31.27	-46.71	18.11	-15.34	-43.27	-46.85	-12.77	-7.48	17.05
Net CF from Operating Activities	29.24	107.93	-13.50	83.06	115.81	167.97	129.70	58.09	116.75	80.77	87.01	157.74	220.53	275.86	280.41
Capital Expenditures - Net	24.15	63.77	20.35	59.55	34.22	-44.00	9.39	8.92	2.32	6.16	12.06	14.83	48.75	48.94	77.18
Net CF from Investing Activities	-179.86	-101.27	-20.35	-59.55	63.28	93.94	40.61	78.58	49.74	-6.16	-12.06	-14.83	-48.75	-48.94	-77.18
Dividends Paid - Cash - Total	75.60	18.94	18.94	18.89	18.93	18.94	18.93	656.61	97.86	-	9.47	157.84	220.98	236.76	252.54
Debt - LT & ST - Issuance/(Retirement) - Total	-	-	-	-	-	-	-	-	-5.17	-3.89	-2.96	-3.36	-3.36	-2.11	-1.50
Net Cash Flow from Financing Activities	-87.90	-22.01	-22.16	-22.40	-22.79	-22.79	-22.78	-791.57	-123.14	-3.89	-12.43	-161.20	-224.34	-238.88	-254.04
Free Cash Flow to Equity	5.09	44.17	-33.84	23.51	81.59	211.97	120.32	49.17	109.27	70.72	71.99	139.56	168.42	224.80	201.73
Free Operating CF net dividend	-70.55	25.18	-53.21	4.00	52.49	115.70	100.94	-607.44	12.53	74.08	65.29	-14.93	-49.24	-9.85	-50.78
Free Operating CF	5.05	44.11	-34.27	22.89	71.42	134.64	119.86	49.17	110.39	74.08	74.76	142.91	171.74	226.91	201.76

Business Segment Analysis

FY End:

Mar 25

Ingersoll-Rand (India) Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Air Solutions (100.0%)₹ 48.95 Cr

Revenue / Sales

Air Solutions (100.0%)₹ 1,336.29 Cr

Assets

Air Solutions (100.0%)₹ 931.82 Cr

Operating Income

Air Solutions (100.0%)₹ 323.82 Cr

Regional Segment Analysis

FY End:

Mar 25

Ingersoll-Rand (India) Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (83.4%)₹ 1,114.99 CrUnited States (9.5%)₹ 127.33 CrIreland (3.5%)₹ 46.62 CrOthers (2.0%)₹ 26.50 CrIsrael (1.6%)₹ 20.86 Cr

Historical Segment Analysis

Track how Ingersoll-Rand (India) Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2013 Mar 31	2014 Mar 31	2016 Mar 31	2017 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Air Solutions	6	12	2	65	55	6	7	12	15	49	49
Environmental Solutions	0	51	65	0	0	-	-	-	-	-	-
Unallocable	0	0	0	2	7	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of Ingersoll-Rand (India) Ltd.?

The latest trailing twelve month revenue of Ingersoll-Rand (India) Ltd. is ₹ 1,392.37 Cr, reflecting a 1-year growth of 4.20% and a 3-year CAGR of 6.56%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Ingersoll-Rand (India) Ltd.?

The latest trailing twelve month net profit (PAT) of Ingersoll-Rand (India) Ltd. is ₹ 256.03 Cr, with a 3-year earnings CAGR of 11.92%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Ingersoll-Rand (India) Ltd.?

The trailing twelve month EBITDA of Ingersoll-Rand (India) Ltd. is approximately ₹ 318.26 Cr (based on an operating margin of 22.86%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Ingersoll-Rand (India) Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Ingersoll-Rand (India) Ltd. is 81.10. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Ingersoll-Rand (India) Ltd.?

The debt-to-equity ratio of Ingersoll-Rand (India) Ltd. stands at 0.01. The interest coverage ratio is 212.17x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Ingersoll-Rand (India) Ltd.?

The estimated book value per share of Ingersoll-Rand (India) Ltd. is 191.10 (derived from a P/B ratio of 22.82 and market price of ₹ 4,361.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Ingersoll-Rand (India) Ltd.?

The trailing twelve month operating cash flow of Ingersoll-Rand (India) Ltd. is ₹ 280.41 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Ingersoll-Rand (India) Ltd. report consolidated or standalone financials?

Ingersoll-Rand (India) Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.