IFB Agro 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	12,687	10,592	9,316	12,467	10,115	7,015
Revenue	12,687	10,592	9,316	12,467	10,115	7,015
Revenue Growth (YoY)	21.64%	13.69%	-25.27%	23.25%	44.18%	-28.84%
Cost of Revenue	8,733	7,602	6,394	8,711	6,831	4,693
Gross Profit	3,954	2,991	2,922	3,755	3,284	2,323
Selling, General & Admin	1,076	975.6	960.3	921.5	740.5	625.4
Other Operating Expenses	1,952	1,586	2,014	2,036	1,720	1,041
Operating Expenses	3,316	2,753	3,188	3,147	2,652	1,843
Operating Income	638	237.3	-266.1	608.3	631.9	479.5
Interest Expense	-31.8	-9.8	-16.2	-20.2	-6.6	-1.7
Interest & Investment Income	5.9	5.9	6.5	5.4	4.2	3.9
Currency Exchange Gain (Loss)	2	2	0.4	-12.3	11.8	-6.4
Other Non Operating Income (Expenses)	49.5	26.7	17.7	11	10.1	59.2
EBT Excluding Unusual Items	663.6	262.1	-257.7	592.2	651.4	534.5
Gain (Loss) on Sale of Investments	89.4	89.4	69.8	79	67.8	-
Gain (Loss) on Sale of Assets	2.1	2.1	2.3	-2.1	5.1	-
Asset Writedown	-5	-5	-6.1	-0.9	-1	-
Other Unusual Items	10.9	10.9	28	7.2	2.7	11.2
Pretax Income	762	360.5	-149.9	677.9	732.3	571.9
Income Tax Expense	283.9	137.1	-69.1	186.6	146.9	108.1
Net Income	478.1	223.4	-80.8	491.3	585.4	463.8
Net Income to Common	478.1	223.4	-80.8	491.3	585.4	463.8
Net Income Growth	153.23%	-	-	-16.07%	26.22%	109.01%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
EPS (Basic)	51.03	23.85	-8.63	52.45	62.50	49.51
EPS (Diluted)	51.03	23.85	-8.63	52.45	62.50	49.51
EPS Growth	152.99%	-	-	-16.07%	26.23%	109.00%
Free Cash Flow	-	428	-636.6	182.9	742.7	193.1
Free Cash Flow Per Share	-	45.69	-67.96	19.53	79.29	20.61
Gross Margin	31.17%	28.23%	31.36%	30.12%	32.47%	33.11%
Operating Margin	5.03%	2.24%	-2.86%	4.88%	6.25%	6.83%
Profit Margin	3.77%	2.11%	-0.87%	3.94%	5.79%	6.61%
Free Cash Flow Margin	-	4.04%	-6.83%	1.47%	7.34%	2.75%
EBITDA	813.7	428.3	-54.7	794.4	800.1	626.3
EBITDA Margin	6.41%	4.04%	-0.59%	6.37%	7.91%	8.93%
D&A For EBITDA	175.7	191	211.4	186.1	168.2	146.8
EBIT	638	237.3	-266.1	608.3	631.9	479.5
EBIT Margin	5.03%	2.24%	-2.86%	4.88%	6.25%	6.83%
Effective Tax Rate	37.26%	38.03%	-	27.53%	20.06%	18.90%
Revenue as Reported	17,957	15,578	13,982	15,864	22,944	17,181
Advertising Expenses	-	235.5	182.6	147.4	63	74

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.