Indian Railway Finance Corporation Limited (NSE: IRFC)
India flag India · Delayed Price · Currency is INR
147.86
+0.07 (0.05%)
Dec 24, 2024, 3:30 PM IST

NSE: IRFC 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
Interest and Dividend Income
82,16288,24675,47872,95739,43927,486
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Total Interest Expense
202,189200,877174,278140,580112,225101,526
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Net Interest Income
-120,027-112,631-98,800-67,623-72,786-74,040
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Other Revenue
186,680178,313162,149130,059118,270106,725
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Revenue Before Loan Losses
66,65365,68263,34962,43645,48432,685
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Provision for Loan Losses
-21.58-39.28-29.094.6127.1521.41
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Revenue
66,67465,72163,37862,43245,45732,663
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Revenue Growth (YoY)
6.77%3.70%1.52%37.34%39.17%16.00%
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Salaries & Employee Benefits
112.32111.72130.99107.4878.4762.65
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Cost of Services Provided
109.2142.7138.7140.6323.079.9
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Other Operating Expenses
1,3381,3511,3961,2421,149661.99
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Total Operating Expenses
1,6171,5991,7071,5301,295739.12
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Operating Income
65,05864,12161,67260,90244,16231,924
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Currency Exchange Gain (Loss)
0.050.050.1-0.15-0.12-3.3
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EBT Excluding Unusual Items
65,05864,12161,67260,90244,16231,921
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Pretax Income
65,05764,12161,67260,90244,16131,921
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Income Tax Expense
---3.19--
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Net Income
65,05764,12161,67260,89844,16131,921
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Net Income to Common
65,05764,12161,67260,89844,16131,921
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Net Income Growth
7.22%3.97%1.27%37.90%38.35%49.17%
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Shares Outstanding (Basic)
13,07313,06913,06913,06912,0829,394
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Shares Outstanding (Diluted)
13,07313,06913,06913,06912,0829,394
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Shares Change (YoY)
0.16%--8.16%28.62%42.91%
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EPS (Basic)
4.984.914.724.663.663.40
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EPS (Diluted)
4.984.914.724.663.663.40
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EPS Growth
7.05%3.97%1.27%27.49%7.57%4.38%
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Free Cash Flow
84,38979,058-285,891-644,189-899,075-627,008
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Free Cash Flow Per Share
6.466.05-21.88-49.29-74.41-66.74
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Dividend Per Share
1.5001.5001.5001.4001.0500.530
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Dividend Growth
0%0%7.14%33.33%98.11%1.92%
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Operating Margin
97.58%97.57%97.31%97.55%97.15%97.74%
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Profit Margin
97.57%97.57%97.31%97.54%97.15%97.73%
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Free Cash Flow Margin
126.57%120.29%-451.09%-1031.83%-1977.88%-1919.60%
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Effective Tax Rate
---0.01%--
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Revenue as Reported
266,559266,559237,628203,016157,709134,211
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Source: S&P Capital IQ. Financial Services template. Financial Sources.