IRB Infrastructure Developers Limited (BOM:532947)
India
· Delayed Price · Currency is INR 44.85
-0.27 (-0.60%)
At close: May 8, 2025
BOM:532947 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 74,090 | 64,016 | 58,037 | 52,986 | 68,522 | Upgrade
|
| Revenue Growth (YoY) | 15.74% | 10.30% | 9.53% | -22.67% | 2.17% | Upgrade
|
| Cost of Revenue | 33,030 | 24,993 | 23,802 | 21,593 | 32,448 | Upgrade
|
| Gross Profit | 41,060 | 39,023 | 34,235 | 31,394 | 36,074 | Upgrade
|
| Selling, General & Admin | 4,269 | 3,739 | 3,128 | 2,992 | 3,089 | Upgrade
|
| Other Operating Expenses | 3,473 | 2,975 | 3,132 | 3,274 | 3,271 | Upgrade
|
| Operating Expenses | 17,692 | 15,036 | 13,088 | 12,083 | 11,043 | Upgrade
|
| Operating Income | 23,368 | 23,988 | 21,147 | 19,311 | 25,031 | Upgrade
|
| Interest Expense | -17,468 | -14,433 | -18,055 | -16,301 | -15,155 | Upgrade
|
| Interest & Investment Income | 2,703 | 2,038 | 2,940 | 1,590 | 1,813 | Upgrade
|
| Earnings From Equity Investments | -3,149 | -1,070 | -2,262 | -1,658 | -158.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,862 | -30 | 1,556 | -438.99 | -429.97 | Upgrade
|
| EBT Excluding Unusual Items | 9,316 | 10,493 | 5,327 | 2,503 | 11,101 | Upgrade
|
| Gain (Loss) on Sale of Investments | 189.38 | 151.81 | 157.79 | 108.39 | 67.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.57 | 125.19 | 11.52 | 4.35 | 10.34 | Upgrade
|
| Other Unusual Items | - | - | - | - | 573.87 | Upgrade
|
| Pretax Income | 9,514 | 10,770 | 5,496 | 2,616 | 11,752 | Upgrade
|
| Income Tax Expense | 3,456 | 3,569 | 1,882 | 1,445 | 4,544 | Upgrade
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| Earnings From Continuing Operations | 6,058 | 7,200 | 3,614 | 1,171 | 7,209 | Upgrade
|
| Net Income | 6,058 | 7,200 | 3,614 | 1,171 | 7,209 | Upgrade
|
| Net Income to Common | 6,058 | 7,200 | 3,614 | 1,171 | 7,209 | Upgrade
|
| Net Income Growth | -15.86% | 99.23% | 208.49% | -83.75% | -15.19% | Upgrade
|
| Shares Outstanding (Basic) | 6,039 | 6,039 | 4,158 | 3,515 | 3,515 | Upgrade
|
| Shares Outstanding (Diluted) | 6,039 | 6,039 | 4,158 | 3,515 | 3,515 | Upgrade
|
| Shares Change (YoY) | - | 45.25% | 18.30% | - | - | Upgrade
|
| EPS (Basic) | 1.00 | 1.19 | 0.87 | 0.33 | 2.05 | Upgrade
|
| EPS (Diluted) | 1.00 | 1.19 | 0.87 | 0.33 | 2.05 | Upgrade
|
| EPS Growth | -15.97% | 36.91% | 161.03% | -83.76% | -15.18% | Upgrade
|
| Free Cash Flow | 40,247 | 17,146 | 1,168 | 8,515 | 36,888 | Upgrade
|
| 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% | - | - | - | 100.00% | Upgrade
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| Gross Margin | 55.42% | 60.96% | 58.99% | 59.25% | 52.65% | Upgrade
|
| Operating Margin | 31.54% | 37.47% | 36.44% | 36.45% | 36.53% | Upgrade
|
| Profit Margin | 8.18% | 11.25% | 6.23% | 2.21% | 10.52% | Upgrade
|
| Free Cash Flow Margin | 54.32% | 26.78% | 2.01% | 16.07% | 53.83% | Upgrade
|
| EBITDA | 33,278 | 32,269 | 27,943 | 25,097 | 29,673 | Upgrade
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| EBITDA Margin | 44.92% | 50.41% | 48.15% | 47.36% | 43.30% | Upgrade
|
| D&A For EBITDA | 9,910 | 8,282 | 6,796 | 5,786 | 4,642 | Upgrade
|
| EBIT | 23,368 | 23,988 | 21,147 | 19,311 | 25,031 | Upgrade
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| EBIT Margin | 31.54% | 37.47% | 36.44% | 36.45% | 36.53% | Upgrade
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| Effective Tax Rate | 36.33% | 33.14% | 34.25% | 55.22% | 38.66% | Upgrade
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| Revenue as Reported | 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 Global Market Intelligence. Standard template. Financial Sources.