IFB Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	54,550	50,917	44,378	41,950	34,154	28,008
Revenue	54,550	50,917	44,378	41,950	34,154	28,008
Revenue Growth (YoY)	12.52%	14.73%	5.79%	22.83%	21.94%	6.21%
Cost of Revenue	33,336	31,300	26,616	25,841	20,865	15,860
Gross Profit	21,214	19,617	17,763	16,109	13,289	12,148
Selling, General & Admin	7,273	7,307	7,497	6,807	6,196	4,816
Other Operating Expenses	10,921	9,271	8,089	7,662	6,528	5,217
Operating Expenses	19,451	17,897	16,830	15,684	13,878	11,058
Operating Income	1,764	1,721	933	425	-589.7	1,091
Interest Expense	-180.4	-188.9	-231	-263	-290	-278.6
Interest & Investment Income	31.5	31.5	25.4	31.7	25.2	63.4
Earnings From Equity Investments	-104.2	-182.9	-241.6	-24.1	-	-
Currency Exchange Gain (Loss)	127.8	127.8	100.4	-41.4	-98	73.6
Other Non Operating Income (Expenses)	-84.2	-86.3	-24.9	87.3	71.7	-78.5
EBT Excluding Unusual Items	1,554	1,422	561.3	215.5	-880.8	870.7
Gain (Loss) on Sale of Investments	177.7	177.7	93.8	93.7	105.9	88.1
Gain (Loss) on Sale of Assets	0.9	0.9	1.4	0.4	0.7	1.4
Asset Writedown	-15.2	-15.2	-6.2	-12.2	-10.2	-16.2
Other Unusual Items	-95.9	37.9	58.8	11.8	8.5	38
Pretax Income	1,633	1,635	729.9	321.8	-736.6	989.1
Income Tax Expense	435.7	445.4	226.3	172.4	-255	348
Earnings From Continuing Operations	1,198	1,189	503.6	149.4	-481.6	641.1
Net Income	1,198	1,189	503.6	149.4	-481.6	641.1
Net Income to Common	1,198	1,189	503.6	149.4	-481.6	641.1
Net Income Growth	6.89%	136.12%	237.08%	-	-	133.89%
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
EPS (Basic)	29.56	29.35	12.43	3.69	-11.89	15.82
EPS (Diluted)	29.56	29.35	12.43	3.69	-11.89	15.82
EPS Growth	6.91%	136.12%	237.08%	-	-	134.02%
Free Cash Flow	-	116	2,855	401.2	-233	1,986
Free Cash Flow Per Share	-	2.86	70.46	9.90	-5.75	49.02
Gross Margin	38.89%	38.53%	40.03%	38.40%	38.91%	43.37%
Operating Margin	3.23%	3.38%	2.10%	1.01%	-1.73%	3.90%
Profit Margin	2.20%	2.33%	1.14%	0.36%	-1.41%	2.29%
Free Cash Flow Margin	-	0.23%	6.43%	0.96%	-0.68%	7.09%
EBITDA	2,671	2,609	1,796	1,257	245.7	1,813
EBITDA Margin	4.90%	5.12%	4.05%	3.00%	0.72%	6.47%
D&A For EBITDA	907.6	888.4	862.8	831.6	835.4	722
EBIT	1,764	1,721	933	425	-589.7	1,091
EBIT Margin	3.23%	3.38%	2.10%	1.01%	-1.73%	3.90%
Effective Tax Rate	26.68%	27.25%	31.00%	53.57%	-	35.18%
Revenue as Reported	54,904	51,269	44,702	42,177	34,335	28,232
Advertising Expenses	-	2,850	3,019	2,662	2,419	1,703

Source: S&P Global Market Intelligence. Standard template. Financial Sources.