Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Infollion Research Services Ltd
Quarter-by-quarter operating performance
Financials of Infollion Research Services Ltd
Annual income statement trend
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales + | 13 | 16 | 22 | 34 | 52 | 77 | 100 |
| Expenses + | 10 | 13 | 18 | 28 | 42 | 63 | 86 |
| Operating Profit | 3 | 3 | 3 | 5 | 10 | 15 | 14 |
| OPM % | 20% | 17% | 16% | 16% | 20% | 19% | 14% |
| Other Income + | 0 | 0 | 0 | 0 | 2 | 2 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 3 | 3 | 4 | 6 | 12 | 16 | 17 |
| Tax % | 20% | 23% | 29% | 26% | 26% | 24% | 25% |
| Net Profit + | 2 | 2 | 3 | 4 | 9 | 12 | 13 |
| EPS in Rs | 1,597.01 | 1,552.24 | 1,902.99 | 5.71 | 8.84 | 12.78 | 12.90 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Infollion Research Services Ltd
Capital structure and asset base
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 0.01 | 0.01 | 0.01 | 7 | 10 | 10 | 10 |
| Reserves | 5 | 7 | 8 | 5 | 32 | 44 | 57 |
| Borrowings + | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Liabilities + | 1 | 1 | 2 | 3 | 5 | 8 | 4 |
| Total Liabilities | 6 | 8 | 10 | 16 | 47 | 62 | 71 |
| Fixed Assets + | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
| CWIP | 0 | 0 | 0 | 0 | 1 | 2 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Other Assets + | 6 | 8 | 10 | 16 | 46 | 59 | 66 |
| Total Assets | 6 | 8 | 10 | 16 | 47 | 62 | 71 |
Financials of Infollion Research Services Ltd
Operating, investing and financing cash movement
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 1 | 2 | 1 | 3 | 9 | 6 | 10 |
| Cash from Investing Activity + | 0 | 0 | -0 | -0 | -1 | -2 | -3 |
| Cash from Financing Activity + | 0 | 0 | 0 | 0 | 17 | 0 | 0 |
| Net Cash Flow | 1 | 2 | 1 | 2 | 25 | 4 | 8 |
| Free Cash Flow | 1 | 2 | 1 | 3 | 9 | 6 | 10 |
| CFO/OP | 27% | 71% | 34% | 69% | 105% | 62% | 101% |
Financials of Infollion Research Services Ltd
Working capital efficiency and return ratios
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor Days | 105 | 87 | 55 | 64 | 78 | 83 | 67 |
| Inventory Days | |||||||
| Days Payable | |||||||
| Cash Conversion Cycle | 105 | 87 | 55 | 64 | 78 | 83 | 67 |
| Working Capital Days | 102 | 86 | 82 | 71 | 68 | 77 | 59 |
| ROCE % | 45% | 47% | 53% | 40% | 31% | 28% |