IRB Infrastructure Developers Limited (NSE: IRB)
61.91
+0.03 (0.05%)
Sep 6, 2024, 3:30 PM IST
IRB 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 |
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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 |
Revenue | 76,277 | 74,090 | 64,016 | 58,037 | 52,986 | 68,522 | Upgrade
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Revenue Growth (YoY) | 24.81% | 15.74% | 10.30% | 9.53% | -22.67% | 2.16% | Upgrade
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Cost of Revenue | 33,667 | 33,030 | 24,993 | 23,802 | 21,593 | 32,448 | Upgrade
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Gross Profit | 42,610 | 41,060 | 39,023 | 34,235 | 31,394 | 36,074 | Upgrade
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Selling, General & Admin | 4,111 | 4,269 | 3,739 | 3,128 | 2,992 | 3,089 | Upgrade
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Other Operating Expenses | 4,389 | 3,473 | 2,975 | 3,132 | 3,274 | 3,271 | Upgrade
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Operating Expenses | 18,632 | 17,692 | 15,036 | 13,088 | 12,083 | 11,043 | Upgrade
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Operating Income | 23,977 | 23,368 | 23,988 | 21,147 | 19,311 | 25,031 | Upgrade
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Interest Expense | -19,205 | -17,468 | -14,433 | -18,055 | -16,301 | -15,155 | Upgrade
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Interest & Investment Income | - | 2,703 | 2,038 | 2,940 | 1,590 | 1,813 | Upgrade
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Earnings From Equity Investments | -3,147 | -3,149 | -1,070 | -2,262 | -1,658 | -158.42 | Upgrade
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Other Non Operating Income (Expenses) | 8,003 | 3,862 | -30 | 1,556 | -438.99 | -429.97 | Upgrade
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EBT Excluding Unusual Items | 9,627 | 9,316 | 10,493 | 5,327 | 2,503 | 11,101 | Upgrade
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Gain (Loss) on Sale of Investments | - | 189.38 | 151.81 | 157.79 | 108.39 | 67.54 | Upgrade
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Gain (Loss) on Sale of Assets | - | 8.57 | 125.19 | 11.52 | 4.35 | 10.34 | Upgrade
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Other Unusual Items | - | - | - | - | - | 573.87 | Upgrade
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Pretax Income | 9,627 | 9,514 | 10,770 | 5,496 | 2,616 | 11,752 | Upgrade
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Income Tax Expense | 3,507 | 3,456 | 3,569 | 1,882 | 1,445 | 4,544 | Upgrade
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Earnings From Continuing Operations | 6,120 | 6,058 | 7,200 | 3,614 | 1,171 | 7,209 | Upgrade
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Net Income | 6,120 | 6,058 | 7,200 | 3,614 | 1,171 | 7,209 | Upgrade
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Net Income to Common | 6,120 | 6,058 | 7,200 | 3,614 | 1,171 | 7,209 | Upgrade
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Net Income Growth | 24.76% | -15.86% | 99.23% | 208.49% | -83.75% | -15.19% | Upgrade
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Shares Outstanding (Basic) | 6,060 | 6,039 | 6,039 | 4,158 | 3,515 | 3,515 | Upgrade
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Shares Outstanding (Diluted) | 6,060 | 6,039 | 6,039 | 4,158 | 3,515 | 3,515 | Upgrade
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Shares Change (YoY) | 0.04% | - | 45.25% | 18.30% | - | - | Upgrade
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EPS (Basic) | 1.01 | 1.00 | 1.19 | 0.87 | 0.33 | 2.05 | Upgrade
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EPS (Diluted) | 1.01 | 1.00 | 1.19 | 0.87 | 0.33 | 2.05 | Upgrade
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EPS Growth | 24.71% | -15.97% | 36.90% | 161.03% | -83.76% | -15.18% | Upgrade
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Free Cash Flow | - | 40,247 | 17,146 | 1,168 | 8,515 | 36,888 | Upgrade
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Free Cash Flow Per Share | - | 6.66 | 2.84 | 0.28 | 2.42 | 10.50 | Upgrade
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Dividend Per Share | - | 0.300 | 0.200 | - | 0.500 | 0.500 | Upgrade
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Dividend Growth | - | 50.00% | - | - | 0% | 100.00% | Upgrade
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Gross Margin | 55.86% | 55.42% | 60.96% | 58.99% | 59.25% | 52.65% | Upgrade
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Operating Margin | 31.43% | 31.54% | 37.47% | 36.44% | 36.44% | 36.53% | Upgrade
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Profit Margin | 8.02% | 8.18% | 11.25% | 6.23% | 2.21% | 10.52% | Upgrade
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Free Cash Flow Margin | - | 54.32% | 26.78% | 2.01% | 16.07% | 53.83% | Upgrade
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EBITDA | 34,344 | 33,278 | 32,269 | 27,943 | 25,097 | 29,673 | Upgrade
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EBITDA Margin | 45.02% | 44.92% | 50.41% | 48.15% | 47.36% | 43.30% | Upgrade
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D&A For EBITDA | 10,366 | 9,910 | 8,282 | 6,796 | 5,786 | 4,642 | Upgrade
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EBIT | 23,977 | 23,368 | 23,988 | 21,147 | 19,311 | 25,031 | Upgrade
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EBIT Margin | 31.43% | 31.54% | 37.47% | 36.44% | 36.44% | 36.53% | Upgrade
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Effective Tax Rate | 36.43% | 36.33% | 33.14% | 34.25% | 55.22% | 38.66% | Upgrade
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Revenue as Reported | 84,280 | 82,018 | 67,033 | 63,554 | 54,875 | 70,472 | Upgrade
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Advertising Expenses | - | 125.79 | 69.77 | 56.9 | 165.66 | 22.85 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.