IFCI Limited (NSE: IFCI)
India
· Delayed Price · Currency is INR 61.46
-2.16 (-3.40%)
Oct 10, 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 | Jun '24 Jun 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 | 7,798 | 7,372 | 6,973 | 9,874 | 12,206 | 23,181 | Upgrade
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| Total Interest Expense | 5,616 | 5,633 | 6,348 | 9,428 | 11,471 | 14,511 | Upgrade
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| Net Interest Income | 2,182 | 1,739 | 624.5 | 445.2 | 735.1 | 8,670 | Upgrade
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| Commissions and Fees | 5,479 | 5,400 | 4,896 | 624.6 | 469.8 | 406.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 8.9 | 6.2 | - | Upgrade
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| Other Revenue | 8,679 | 7,395 | 5,365 | 7,719 | 8,037 | 5,132 | Upgrade
|
| Revenue Before Loan Losses | 16,340 | 14,533 | 10,886 | 8,797 | 9,248 | 14,209 | Upgrade
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| Provision for Loan Losses | -3,653 | -2,963 | 1,228 | 16,878 | 23,014 | 3,636 | Upgrade
|
| Revenue | 19,992 | 17,496 | 9,658 | -8,081 | -13,765 | 10,573 | Upgrade
|
| Revenue Growth (YoY) | 83.48% | 81.16% | - | - | - | - | Upgrade
|
| Salaries & Employee Benefits | 3,076 | 3,137 | 3,039 | 3,110 | 2,924 | 3,261 | Upgrade
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| Cost of Services Provided | 934.4 | 1,265 | 1,237 | 1,407 | 1,493 | 1,376 | Upgrade
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| Other Operating Expenses | 5,994 | 5,640 | 4,223 | 2,349 | 2,240 | 4,867 | Upgrade
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| Total Operating Expenses | 10,835 | 10,851 | 9,238 | 7,530 | 7,381 | 10,317 | Upgrade
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| Operating Income | 9,158 | 6,645 | 420 | -15,611 | -21,146 | 256.6 | Upgrade
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| Currency Exchange Gain (Loss) | - | -128.9 | -191 | -184.2 | -89.6 | -84.4 | Upgrade
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| EBT Excluding Unusual Items | 9,122 | 7,485 | 276.1 | -15,723 | -21,032 | 402.2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -20.2 | -5.5 | 500.3 | -29.5 | -1,088 | Upgrade
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| Other Unusual Items | 35.9 | 30.9 | -12.4 | -10.2 | 23.7 | -39.6 | Upgrade
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| Pretax Income | 9,158 | 7,509 | 260.4 | -15,233 | -20,848 | -942.4 | Upgrade
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| Income Tax Expense | 6,369 | 5,098 | 1,459 | 2,379 | -1,732 | 1,290 | Upgrade
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| Earnings From Continuing Ops. | 2,789 | 2,411 | -1,198 | -17,612 | -19,116 | -2,232 | Upgrade
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| Minority Interest in Earnings | -1,434 | -1,374 | -879.8 | -701.4 | -299.3 | -72.3 | Upgrade
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| Net Income | 1,354 | 1,037 | -2,078 | -18,313 | -19,415 | -2,304 | Upgrade
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| Net Income to Common | 1,354 | 1,037 | -2,078 | -18,313 | -19,415 | -2,304 | Upgrade
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| Shares Outstanding (Basic) | 2,503 | 2,490 | 2,196 | 2,103 | 1,896 | 1,696 | Upgrade
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| Shares Outstanding (Diluted) | 2,503 | 2,490 | 2,196 | 2,103 | 1,896 | 1,696 | Upgrade
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| Shares Change (YoY) | 9.51% | 13.37% | 4.44% | 10.90% | 11.79% | - | Upgrade
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| EPS (Basic) | 0.54 | 0.42 | -0.95 | -8.71 | -10.24 | -1.36 | Upgrade
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| EPS (Diluted) | 0.54 | 0.42 | -0.95 | -8.71 | -10.24 | -1.36 | Upgrade
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| Free Cash Flow | - | -321.4 | -4,001 | -2,821 | -5,448 | 5,967 | Upgrade
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| Free Cash Flow Per Share | - | -0.13 | -1.82 | -1.34 | -2.87 | 3.52 | Upgrade
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| Operating Margin | 45.81% | 37.98% | 4.35% | - | - | 2.43% | Upgrade
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| Profit Margin | 6.77% | 5.92% | -21.52% | - | - | -21.79% | Upgrade
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| Free Cash Flow Margin | - | -1.84% | -41.42% | - | - | 56.43% | Upgrade
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| Effective Tax Rate | 69.55% | 67.90% | 560.14% | - | - | - | Upgrade
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| Revenue as Reported | 21,956 | 21,148 | 17,284 | 18,437 | 20,938 | 29,057 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.