Indian Renewable Energy Development Agency Limited (BOM:544026)

BOM:544026 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
Interest and Dividend Income	70,027	65,763	48,224	33,738	27,132	25,652
Total Interest Expense	43,688	41,411	31,641	20,884	15,873	14,393
Net Interest Income	26,338	24,353	16,583	12,854	11,260	11,259
Commissions and Fees	859.9	957.1	600.2	373.33	1,064	337.73
Other Revenue	550.4	415.4	192.4	718.85	545.47	151.85
Revenue Before Loan Losses	27,748	25,725	17,376	13,946	12,869	11,749
Provision for Loan Losses	6,299	2,372	-672.2	665.79	1,799	3,416
Revenue	21,450	23,353	18,048	13,280	11,070	8,333
Revenue Growth (YoY)	15.11%	29.39%	35.90%	19.97%	32.85%	66.49%
Salaries & Employee Benefits	830.5	816.6	713.2	630.93	588.18	473.6
Cost of Services Provided	400.1	400.4	393.4	69.74	95.06	228.12
Other Operating Expenses	500.7	399.1	-49.1	711.86	1,357	1,010
Total Operating Expenses	2,133	2,005	1,361	1,648	2,273	1,939
Operating Income	19,316	21,348	16,687	11,633	8,797	6,394
Earnings From Equity Investments	-	-	-	-	-	-0.25
Currency Exchange Gain (Loss)	-207.7	-416.1	165.3	-240.26	-458.9	-698.47
EBT Excluding Unusual Items	19,329	21,035	16,853	11,392	8,338	5,695
Pretax Income	19,326	21,035	16,853	11,392	8,338	5,695
Income Tax Expense	3,711	4,052	4,330	2,746	2,003	2,231
Net Income	15,615	16,983	12,522	8,646	6,335	3,464
Net Income to Common	15,615	16,983	12,522	8,646	6,335	3,464
Net Income Growth	16.41%	35.62%	44.83%	36.48%	82.90%	61.40%
Shares Outstanding (Basic)	2,695	2,687	2,427	2,287	789	785
Shares Outstanding (Diluted)	2,695	2,687	2,427	2,287	789	785
Shares Change (YoY)	6.66%	10.73%	6.10%	189.93%	0.55%	-
EPS (Basic)	5.79	6.32	5.16	3.78	8.03	4.41
EPS (Diluted)	5.79	6.32	5.16	3.78	8.03	4.41
EPS Growth	9.16%	22.48%	36.51%	-52.93%	82.09%	61.22%
Free Cash Flow	-	-144,853	-111,184	-123,587	-52,622	-32,085
Free Cash Flow Per Share	-	-53.90	-45.81	-54.03	-66.70	-40.89
Operating Margin	90.05%	91.42%	92.46%	87.59%	79.47%	76.73%
Profit Margin	72.80%	72.73%	69.38%	65.11%	57.23%	41.57%
Free Cash Flow Margin	-	-620.28%	-616.05%	-930.61%	-475.36%	-385.06%
Effective Tax Rate	19.20%	19.26%	25.69%	24.10%	24.02%	39.18%
Revenue as Reported	72,048	67,557	49,653	34,830	28,742	26,586

Updated Jan 9, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.