Indian Railway Finance Corporation Limited (NSE: IRFC)
India
· Delayed Price · Currency is INR 151.43
-2.05 (-1.34%)
Oct 10, 2024, 3:30 PM IST
IRFC 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 | 85,124 | 88,246 | 75,478 | 72,957 | 39,439 | 27,486 | Upgrade
|
| Total Interest Expense | 201,517 | 200,877 | 174,278 | 140,580 | 112,225 | 101,526 | Upgrade
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| Net Interest Income | -116,393 | -112,631 | -98,800 | -67,623 | -72,786 | -74,040 | Upgrade
|
| Other Revenue | 182,338 | 178,313 | 162,149 | 130,059 | 118,270 | 106,725 | Upgrade
|
| Revenue Before Loan Losses | 65,945 | 65,682 | 63,349 | 62,436 | 45,484 | 32,685 | Upgrade
|
| Provision for Loan Losses | -21.24 | -39.28 | -29.09 | 4.61 | 27.15 | 21.41 | Upgrade
|
| Revenue | 65,966 | 65,721 | 63,378 | 62,432 | 45,457 | 32,663 | Upgrade
|
| Revenue Growth (YoY) | 3.21% | 3.70% | 1.52% | 37.34% | 39.17% | 16.00% | Upgrade
|
| Salaries & Employee Benefits | 110.23 | 111.72 | 130.99 | 107.48 | 78.47 | 62.65 | Upgrade
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| Cost of Services Provided | 82.55 | 42.71 | 38.71 | 40.63 | 23.07 | 9.9 | Upgrade
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| Other Operating Expenses | 1,329 | 1,351 | 1,396 | 1,242 | 1,149 | 661.99 | Upgrade
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| Total Operating Expenses | 1,589 | 1,599 | 1,707 | 1,530 | 1,295 | 739.12 | Upgrade
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| Operating Income | 64,377 | 64,121 | 61,672 | 60,902 | 44,162 | 31,924 | Upgrade
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| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.1 | -0.15 | -0.12 | -3.3 | Upgrade
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| EBT Excluding Unusual Items | 64,377 | 64,121 | 61,672 | 60,902 | 44,162 | 31,921 | Upgrade
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| Pretax Income | 64,377 | 64,121 | 61,672 | 60,902 | 44,161 | 31,921 | Upgrade
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| Income Tax Expense | - | - | - | 3.19 | - | - | Upgrade
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| Net Income | 64,377 | 64,121 | 61,672 | 60,898 | 44,161 | 31,921 | Upgrade
|
| Net Income to Common | 64,377 | 64,121 | 61,672 | 60,898 | 44,161 | 31,921 | Upgrade
|
| Net Income Growth | 3.30% | 3.97% | 1.27% | 37.90% | 38.35% | 49.17% | Upgrade
|
| Shares Outstanding (Basic) | 13,067 | 13,069 | 13,069 | 13,069 | 12,082 | 9,394 | Upgrade
|
| Shares Outstanding (Diluted) | 13,067 | 13,069 | 13,069 | 13,069 | 12,082 | 9,394 | Upgrade
|
| Shares Change (YoY) | 0.23% | - | - | 8.16% | 28.62% | 42.91% | Upgrade
|
| EPS (Basic) | 4.93 | 4.91 | 4.72 | 4.66 | 3.66 | 3.40 | Upgrade
|
| EPS (Diluted) | 4.93 | 4.91 | 4.72 | 4.66 | 3.66 | 3.40 | Upgrade
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| EPS Growth | 3.07% | 3.97% | 1.27% | 27.49% | 7.57% | 4.38% | Upgrade
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| Free Cash Flow | 39,772 | 79,058 | -285,891 | -644,189 | -899,075 | -627,008 | Upgrade
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| Free Cash Flow Per Share | 3.04 | 6.05 | -21.88 | -49.29 | -74.41 | -66.74 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.400 | 1.050 | 0.530 | Upgrade
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| Dividend Growth | - | 0% | 7.14% | 33.33% | 98.11% | 1.92% | Upgrade
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| Operating Margin | 97.59% | 97.57% | 97.31% | 97.55% | 97.15% | 97.74% | Upgrade
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| Profit Margin | 97.59% | 97.57% | 97.31% | 97.54% | 97.15% | 97.73% | Upgrade
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| Free Cash Flow Margin | 60.29% | 120.29% | -451.09% | -1031.83% | -1977.88% | -1919.60% | Upgrade
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| Effective Tax Rate | - | - | - | 0.01% | - | - | Upgrade
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| Revenue as Reported | 267,462 | 266,559 | 237,628 | 203,016 | 157,709 | 134,211 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.