IRB Infrastructure Developers Limited (NSE: IRB)
India flag India · Delayed Price · Currency is INR
54.59
-0.54 (-0.98%)
Dec 24, 2024, 3:30 PM IST

NSE: IRB Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
75,12374,09064,01658,03752,98668,522
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Revenue Growth (YoY)
15.34%15.74%10.30%9.53%-22.67%2.16%
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Cost of Revenue
32,78633,03024,99323,80221,59332,448
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Gross Profit
42,33741,06039,02334,23531,39436,074
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Selling, General & Admin
4,4344,2693,7393,1282,9923,089
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Other Operating Expenses
3,6343,4732,9753,1323,2743,271
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Operating Expenses
18,18617,69215,03613,08812,08311,043
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Operating Income
24,15123,36823,98821,14719,31125,031
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Interest Expense
-18,037-17,468-14,433-18,055-16,301-15,155
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Interest & Investment Income
2,7032,7032,0382,9401,5901,813
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Earnings From Equity Investments
-3,232-3,149-1,070-2,262-1,658-158.42
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Other Non Operating Income (Expenses)
3,8623,862-301,556-438.99-429.97
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EBT Excluding Unusual Items
9,4479,31610,4935,3272,50311,101
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Gain (Loss) on Sale of Investments
189.38189.38151.81157.79108.3967.54
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Gain (Loss) on Sale of Assets
8.578.57125.1911.524.3510.34
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Other Unusual Items
-----573.87
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Pretax Income
9,6459,51410,7705,4962,61611,752
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Income Tax Expense
3,4843,4563,5691,8821,4454,544
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Earnings From Continuing Operations
6,1626,0587,2003,6141,1717,209
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Net Income
6,1626,0587,2003,6141,1717,209
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Net Income to Common
6,1626,0587,2003,6141,1717,209
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Net Income Growth
22.98%-15.86%99.23%208.49%-83.75%-15.19%
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Shares Outstanding (Basic)
6,0176,0396,0394,1583,5153,515
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Shares Outstanding (Diluted)
6,0176,0396,0394,1583,5153,515
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Shares Change (YoY)
-0.19%-45.25%18.30%--
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EPS (Basic)
1.021.001.190.870.332.05
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EPS (Diluted)
1.021.001.190.870.332.05
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EPS Growth
23.16%-15.97%36.90%161.03%-83.76%-15.18%
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Free Cash Flow
28,31440,24717,1461,1688,51536,888
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Free Cash Flow Per Share
4.716.662.840.282.4210.50
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Dividend Per Share
0.4000.3000.200-0.5000.500
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Dividend Growth
128.57%50.00%--0%100.00%
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Gross Margin
56.36%55.42%60.96%58.99%59.25%52.65%
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Operating Margin
32.15%31.54%37.47%36.44%36.44%36.53%
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Profit Margin
8.20%8.18%11.25%6.23%2.21%10.52%
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Free Cash Flow Margin
37.69%54.32%26.78%2.01%16.07%53.83%
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EBITDA
34,22933,27832,26927,94325,09729,673
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EBITDA Margin
45.56%44.92%50.41%48.15%47.36%43.30%
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D&A For EBITDA
10,0789,9108,2826,7965,7864,642
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EBIT
24,15123,36823,98821,14719,31125,031
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EBIT Margin
32.15%31.54%37.47%36.44%36.44%36.53%
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Effective Tax Rate
36.12%36.33%33.14%34.25%55.22%38.66%
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Revenue as Reported
83,05182,01867,03363,55454,87570,472
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Advertising Expenses
-125.7969.7756.9165.6622.85
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Source: S&P Capital IQ. Standard template. Financial Sources.