IRB Infrastructure Developers Limited (NSE:IRB)
19.36
+0.29 (1.52%)
Aug 31, 2026, 3:29 PM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 61,645 | 63,298 | 70,620 | 74,090 | 64,016 | 58,037 | |
Revenue Growth | -12.87% | -10.37% | -4.68% | 15.74% | 10.30% | 9.53% |
Cost of Revenue | 25,955 | 27,993 | 30,993 | 33,030 | 24,993 | 23,802 |
Gross Profit | 35,690 | 35,305 | 39,627 | 41,060 | 39,023 | 34,235 |
Selling, General & Admin | 4,285 | 4,631 | 4,602 | 4,269 | 3,739 | 3,128 |
Other Operating Expenses | 4,801 | 3,790 | 4,479 | 3,473 | 2,975 | 3,132 |
Operating Expenses | 21,148 | 19,841 | 19,457 | 17,692 | 15,036 | 13,088 |
Operating Income | 14,542 | 15,464 | 20,170 | 23,368 | 23,988 | 21,147 |
Interest Expense | -17,312 | -16,513 | -16,968 | -17,468 | -14,433 | -18,055 |
Interest & Investment Income | 2,459 | 3,569 | 3,145 | 2,703 | 2,038 | 2,940 |
Earnings From Equity Investments | - | - | -1,371 | -3,149 | -1,070 | -2,262 |
Other Non Operating Income (Expenses) | 1,756 | -959.68 | 406.23 | 3,862 | -30 | 1,556 |
EBT Excluding Unusual Items | 1,445 | 1,561 | 5,383 | 9,316 | 10,493 | 5,327 |
Gain (Loss) on Sale of Investments | 12,761 | 11,157 | 5,169 | 189.38 | 151.81 | 157.79 |
Gain (Loss) on Sale of Assets | - | 187.34 | 20.47 | 8.57 | 125.19 | 11.52 |
Other Unusual Items | -426.54 | -426.54 | 58,041 | - | - | - |
Pretax Income | 13,780 | 12,478 | 68,614 | 9,514 | 10,770 | 5,496 |
Income Tax Expense | 4,238 | 3,975 | 3,807 | 3,456 | 3,569 | 1,882 |
Earnings From Continuing Operations | 9,541 | 8,504 | 64,807 | 6,058 | 7,200 | 3,614 |
Net Income | 9,541 | 8,504 | 64,807 | 6,058 | 7,200 | 3,614 |
Net Income to Common | 9,541 | 8,504 | 64,807 | 6,058 | 7,200 | 3,614 |
Net Income Growth | -85.42% | -86.88% | 969.75% | -15.86% | 99.23% | 208.49% |
Shares Outstanding (Basic) | 12,233 | 12,078 | 12,078 | 12,078 | 12,078 | 8,315 |
Shares Outstanding (Diluted) | 12,233 | 12,078 | 12,078 | 12,078 | 12,078 | 8,315 |
Shares Change | 1.82% | - | - | - | 45.25% | 18.30% |
EPS (Basic) | 0.78 | 0.70 | 5.37 | 0.50 | 0.60 | 0.43 |
EPS (Diluted) | 0.78 | 0.70 | 5.37 | 0.50 | 0.59 | 0.43 |
EPS Growth | -85.68% | -86.95% | 973.14% | -15.97% | 36.91% | 161.03% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 20,338 | 18,586 | 40,247 | 17,146 | 1,168 |
Free Cash Flow Per Share | - | 1.68 | 1.54 | 3.33 | 1.42 | 0.14 |
Dividend Per Share | 0.170 | 0.155 | 0.150 | 0.150 | 0.100 | - |
Dividend Growth | 25.93% | 3.33% | 0% | 50.00% | -60.00% | - |
Gross Margin | 57.90% | 55.77% | 56.11% | 55.42% | 60.96% | 58.99% |
Operating Margin | 23.59% | 24.43% | 28.56% | 31.54% | 37.47% | 36.44% |
Profit Margin | 15.48% | 13.43% | 91.77% | 8.18% | 11.25% | 6.23% |
Free Cash Flow Margin | - | 32.13% | 26.32% | 54.32% | 26.78% | 2.01% |
EBITDA | 26,233 | 26,840 | 30,506 | 33,278 | 32,269 | 27,943 |
EBITDA Margin | 42.56% | 42.40% | 43.20% | 44.92% | 50.41% | 48.15% |
D&A For EBITDA | 11,691 | 11,377 | 10,336 | 9,910 | 8,282 | 6,796 |
EBIT | 14,542 | 15,464 | 20,170 | 23,368 | 23,988 | 21,147 |
EBIT Margin | 23.59% | 24.43% | 28.56% | 31.54% | 37.47% | 36.44% |
Effective Tax Rate | 30.76% | 31.85% | 5.55% | 36.33% | 33.14% | 34.25% |
Revenue as Reported | 78,621 | 78,540 | 80,315 | 82,018 | 67,033 | 63,554 |
Advertising Expenses | - | 66.34 | 55.22 | 125.79 | 69.77 | 56.9 |