IFCI Limited (NSE: IFCI)
India
· Delayed Price · Currency is INR 60.94
-0.47 (-0.77%)
Dec 24, 2024, 3:30 PM IST
IFCI Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 7,865 | 7,372 | 6,973 | 9,874 | 12,206 | 23,181 | Upgrade
|
| Total Interest Expense | 5,433 | 5,633 | 6,348 | 9,428 | 11,471 | 14,511 | Upgrade
|
| Net Interest Income | 2,431 | 1,739 | 624.5 | 445.2 | 735.1 | 8,670 | Upgrade
|
| Commissions and Fees | 5,717 | 5,400 | 4,896 | 624.6 | 469.8 | 406.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 8.9 | 6.2 | - | Upgrade
|
| Other Revenue | 9,130 | 7,395 | 5,365 | 7,719 | 8,037 | 5,132 | Upgrade
|
| Revenue Before Loan Losses | 17,278 | 14,533 | 10,886 | 8,797 | 9,248 | 14,209 | Upgrade
|
| Provision for Loan Losses | 503.6 | -2,963 | 1,228 | 16,878 | 23,014 | 3,636 | Upgrade
|
| Revenue | 16,775 | 17,496 | 9,658 | -8,081 | -13,765 | 10,573 | Upgrade
|
| Revenue Growth (YoY) | 22.17% | 81.16% | - | - | - | - | Upgrade
|
| Salaries & Employee Benefits | 3,098 | 3,137 | 3,039 | 3,110 | 2,924 | 3,261 | Upgrade
|
| Cost of Services Provided | 1,192 | 1,265 | 1,237 | 1,407 | 1,493 | 1,376 | Upgrade
|
| Other Operating Expenses | 5,751 | 5,640 | 4,223 | 2,349 | 2,240 | 4,867 | Upgrade
|
| Total Operating Expenses | 10,879 | 10,851 | 9,238 | 7,530 | 7,381 | 10,317 | Upgrade
|
| Operating Income | 5,896 | 6,645 | 420 | -15,611 | -21,146 | 256.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -128.9 | -128.9 | -191 | -184.2 | -89.6 | -84.4 | Upgrade
|
| EBT Excluding Unusual Items | 6,684 | 7,485 | 276.1 | -15,723 | -21,032 | 402.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | -20.2 | -20.2 | -5.5 | 500.3 | -29.5 | -1,088 | Upgrade
|
| Other Unusual Items | 16.6 | 30.9 | -12.4 | -10.2 | 23.7 | -39.6 | Upgrade
|
| Pretax Income | 6,694 | 7,509 | 260.4 | -15,233 | -20,848 | -942.4 | Upgrade
|
| Income Tax Expense | 3,799 | 5,098 | 1,459 | 2,379 | -1,732 | 1,290 | Upgrade
|
| Earnings From Continuing Ops. | 2,895 | 2,411 | -1,198 | -17,612 | -19,116 | -2,232 | Upgrade
|
| Minority Interest in Earnings | -1,676 | -1,374 | -879.8 | -701.4 | -299.3 | -72.3 | Upgrade
|
| Net Income | 1,219 | 1,037 | -2,078 | -18,313 | -19,415 | -2,304 | Upgrade
|
| Net Income to Common | 1,219 | 1,037 | -2,078 | -18,313 | -19,415 | -2,304 | Upgrade
|
| Shares Outstanding (Basic) | 1,980 | 2,490 | 2,196 | 2,103 | 1,896 | 1,696 | Upgrade
|
| Shares Outstanding (Diluted) | 1,980 | 2,490 | 2,196 | 2,103 | 1,896 | 1,696 | Upgrade
|
| Shares Change (YoY) | -14.97% | 13.37% | 4.44% | 10.90% | 11.79% | - | Upgrade
|
| EPS (Basic) | 0.62 | 0.42 | -0.95 | -8.71 | -10.24 | -1.36 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.42 | -0.95 | -8.71 | -10.24 | -1.36 | Upgrade
|
| Free Cash Flow | -447.4 | -321.4 | -4,001 | -2,821 | -5,448 | 5,967 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | -0.13 | -1.82 | -1.34 | -2.87 | 3.52 | Upgrade
|
| Operating Margin | 35.15% | 37.98% | 4.35% | - | - | 2.43% | Upgrade
|
| Profit Margin | 7.26% | 5.92% | -21.52% | - | - | -21.79% | Upgrade
|
| Free Cash Flow Margin | -2.67% | -1.84% | -41.42% | - | - | 56.43% | Upgrade
|
| Effective Tax Rate | 56.76% | 67.90% | 560.14% | - | - | - | Upgrade
|
| Revenue as Reported | 23,693 | 21,148 | 17,284 | 18,437 | 20,938 | 29,057 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.