IRB Infrastructure Developers Limited (NSE:IRB)
41.81
-0.33 (-0.78%)
Feb 19, 2026, 11:10 AM IST
NSE:IRB 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 |
| 66,460 | 70,620 | 74,090 | 64,016 | 58,037 | 52,986 | |
Revenue Growth (YoY) | -8.72% | -4.68% | 15.74% | 10.30% | 9.53% | -22.67% |
Cost of Revenue | 30,459 | 30,993 | 33,030 | 24,993 | 23,802 | 21,593 |
Gross Profit | 36,002 | 39,627 | 41,060 | 39,023 | 34,235 | 31,394 |
Selling, General & Admin | 4,723 | 4,602 | 4,269 | 3,739 | 3,128 | 2,992 |
Other Operating Expenses | 4,551 | 4,479 | 3,473 | 2,975 | 3,132 | 3,274 |
Operating Expenses | 20,344 | 19,457 | 17,692 | 15,036 | 13,088 | 12,083 |
Operating Income | 15,657 | 20,170 | 23,368 | 23,988 | 21,147 | 19,311 |
Interest Expense | -17,119 | -16,968 | -17,468 | -14,433 | -18,055 | -16,301 |
Interest & Investment Income | 4,398 | 3,145 | 2,703 | 2,038 | 2,940 | 1,590 |
Earnings From Equity Investments | - | -1,371 | -3,149 | -1,070 | -2,262 | -1,658 |
Other Non Operating Income (Expenses) | -1,529 | 406.23 | 3,862 | -30 | 1,556 | -438.99 |
EBT Excluding Unusual Items | 1,408 | 5,383 | 9,316 | 10,493 | 5,327 | 2,503 |
Gain (Loss) on Sale of Investments | 10,646 | 5,169 | 189.38 | 151.81 | 157.79 | 108.39 |
Gain (Loss) on Sale of Assets | 20.47 | 20.47 | 8.57 | 125.19 | 11.52 | 4.35 |
Other Unusual Items | -426.54 | 58,041 | - | - | - | - |
Pretax Income | 11,647 | 68,614 | 9,514 | 10,770 | 5,496 | 2,616 |
Income Tax Expense | 3,959 | 3,807 | 3,456 | 3,569 | 1,882 | 1,445 |
Earnings From Continuing Operations | 7,688 | 64,807 | 6,058 | 7,200 | 3,614 | 1,171 |
Net Income | 7,688 | 64,807 | 6,058 | 7,200 | 3,614 | 1,171 |
Net Income to Common | 7,688 | 64,807 | 6,058 | 7,200 | 3,614 | 1,171 |
Net Income Growth | -88.09% | 969.75% | -15.86% | 99.23% | 208.49% | -83.75% |
Shares Outstanding (Basic) | 6,029 | 6,039 | 6,039 | 6,039 | 4,158 | 3,515 |
Shares Outstanding (Diluted) | 6,029 | 6,039 | 6,039 | 6,039 | 4,158 | 3,515 |
Shares Change (YoY) | -0.10% | - | - | 45.25% | 18.30% | - |
EPS (Basic) | 1.28 | 10.73 | 1.00 | 1.19 | 0.87 | 0.33 |
EPS (Diluted) | 1.27 | 10.73 | 1.00 | 1.19 | 0.87 | 0.33 |
EPS Growth | -88.09% | 973.00% | -15.97% | 36.91% | 161.03% | -83.76% |
Free Cash Flow | - | 18,586 | 40,247 | 17,146 | 1,168 | 8,515 |
Free Cash Flow Per Share | - | 3.08 | 6.66 | 2.84 | 0.28 | 2.42 |
Dividend Per Share | 0.210 | 0.300 | 0.300 | 0.200 | - | 0.500 |
Dividend Growth | -47.50% | - | 50.00% | - | - | - |
Gross Margin | 54.17% | 56.11% | 55.42% | 60.96% | 58.99% | 59.25% |
Operating Margin | 23.56% | 28.56% | 31.54% | 37.47% | 36.44% | 36.45% |
Profit Margin | 11.57% | 91.77% | 8.18% | 11.25% | 6.23% | 2.21% |
Free Cash Flow Margin | - | 26.32% | 54.32% | 26.78% | 2.01% | 16.07% |
EBITDA | 26,314 | 30,506 | 33,278 | 32,269 | 27,943 | 25,097 |
EBITDA Margin | 39.59% | 43.20% | 44.92% | 50.41% | 48.15% | 47.36% |
D&A For EBITDA | 10,656 | 10,336 | 9,910 | 8,282 | 6,796 | 5,786 |
EBIT | 15,657 | 20,170 | 23,368 | 23,988 | 21,147 | 19,311 |
EBIT Margin | 23.56% | 28.56% | 31.54% | 37.47% | 36.44% | 36.45% |
Effective Tax Rate | 33.99% | 5.55% | 36.33% | 33.14% | 34.25% | 55.22% |
Revenue as Reported | 80,950 | 80,315 | 82,018 | 67,033 | 63,554 | 54,875 |
Advertising Expenses | - | 55.22 | 125.79 | 69.77 | 56.9 | 165.66 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.