IRB Infrastructure Developers Limited (BOM:532947)

BOM:532947 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	70,750	70,620	74,090	64,016	58,037	52,986
Revenue Growth (YoY)	-7.25%	-4.68%	15.74%	10.30%	9.53%	-22.67%
Cost of Revenue	32,806	30,934	33,030	24,993	23,802	21,593
Gross Profit	37,944	39,686	41,060	39,023	34,235	31,394
Selling, General & Admin	4,292	4,256	4,269	3,739	3,128	2,992
Other Operating Expenses	4,489	4,886	3,473	2,975	3,132	3,274
Operating Expenses	19,299	19,519	17,692	15,036	13,088	12,083
Operating Income	18,645	20,168	23,368	23,988	21,147	19,311
Interest Expense	-18,152	-17,919	-17,468	-14,433	-18,055	-16,301
Interest & Investment Income	1,159	384.06	2,703	2,038	2,940	1,590
Earnings From Equity Investments	-837.24	-1,371	-3,149	-1,070	-2,262	-1,658
Other Non Operating Income (Expenses)	3,649	4,181	3,862	-30	1,556	-438.99
EBT Excluding Unusual Items	4,464	5,442	9,316	10,493	5,327	2,503
Gain (Loss) on Sale of Investments	6,686	5,131	189.38	151.81	157.79	108.39
Gain (Loss) on Sale of Assets	-	-	8.57	125.19	11.52	4.35
Other Unusual Items	58,041	58,041	-	-	-	-
Pretax Income	69,191	68,614	9,514	10,770	5,496	2,616
Income Tax Expense	3,759	3,807	3,456	3,569	1,882	1,445
Earnings From Continuing Operations	65,432	64,807	6,058	7,200	3,614	1,171
Net Income	65,432	64,807	6,058	7,200	3,614	1,171
Net Income to Common	65,432	64,807	6,058	7,200	3,614	1,171
Net Income Growth	969.09%	969.75%	-15.86%	99.23%	208.49%	-83.75%
Shares Outstanding (Basic)	6,007	6,040	6,039	6,039	4,158	3,515
Shares Outstanding (Diluted)	6,007	6,040	6,039	6,039	4,158	3,515
Shares Change (YoY)	-0.87%	0.01%	-	45.25%	18.30%	-
EPS (Basic)	10.89	10.73	1.00	1.19	0.87	0.33
EPS (Diluted)	10.89	10.73	1.00	1.19	0.87	0.33
EPS Growth	978.45%	973.00%	-15.97%	36.91%	161.03%	-83.76%
Free Cash Flow	-	18,586	40,247	17,146	1,168	8,515
Free Cash Flow Per Share	-	3.08	6.66	2.84	0.28	2.42
Dividend Per Share	0.270	0.300	0.300	0.200	-	0.500
Dividend Growth	-	-	50.00%	-	-	-
Gross Margin	53.63%	56.20%	55.42%	60.96%	58.99%	59.25%
Operating Margin	26.35%	28.56%	31.54%	37.47%	36.44%	36.45%
Profit Margin	92.48%	91.77%	8.18%	11.25%	6.23%	2.21%
Free Cash Flow Margin	-	26.32%	54.32%	26.78%	2.01%	16.07%
EBITDA	29,138	30,544	33,278	32,269	27,943	25,097
EBITDA Margin	41.18%	43.25%	44.92%	50.41%	48.15%	47.36%
D&A For EBITDA	10,493	10,376	9,910	8,282	6,796	5,786
EBIT	18,645	20,168	23,368	23,988	21,147	19,311
EBIT Margin	26.35%	28.56%	31.54%	37.47%	36.44%	36.45%
Effective Tax Rate	5.43%	5.55%	36.33%	33.14%	34.25%	55.22%
Revenue as Reported	82,244	80,315	82,018	67,033	63,554	54,875
Advertising Expenses	-	-	125.79	69.77	56.9	165.66

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