IFB Industries Limited
NSE:IFBIND.NS
1851.85 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,691.6 | 10,902 | 11,608.3 | 11,009 | 10,600.7 | 10,101.5 | 9,991.6 | 11,182.8 | 10,674 | 9,004.4 | 9,531.2 | 9,897.8 | 5,720.4 | 8,251.6 | 9,509.9 | 7,372.6 | 2,873.9 | 5,069.2 | 7,193.3 | 7,132 | 6,975.2 | 6,135.5 | 6,992.6 | 6,872 | 6,146.2 | 5,418.9 | 5,493.7 | 6,230 | 5,030.5 | 4,378.3 | 4,544.4 | 4,393.5 | 4,176.9 | 3,685.1 | 4,124.8 | 3,679.5 | 3,520 | 3,269 | 3,304.4 | 3,135.7 | 2,905.9 | 2,764.4 | 2,780.6 | 2,362.9 | 2,260.4 | 2,291.3 | 2,633.1 | 2,293.9 | 1,940.8 |
| Cost of Revenue
| 9,289.5 | 7,935.2 | 6,919.8 | 6,306.7 | 6,577.7 | 6,153.1 | 6,041 | 6,604.7 | 6,733.2 | 8,139.7 | 5,838.2 | 5,714.4 | 3,352.7 | 6,446.2 | 5,322.4 | 4,024.9 | 1,650 | 4,418.7 | 4,053.2 | 3,975.9 | 4,167.1 | 5,550.3 | 4,415.5 | 3,816.9 | 3,475.5 | 2,934.7 | 2,967.9 | 3,659.7 | 2,960.8 | 2,558.1 | 2,633.3 | 2,494.3 | 2,442 | 1,932.7 | 2,478 | 2,124.9 | 2,071.5 | 1,884.9 | 1,883.5 | 1,794.4 | 1,694.8 | 1,638.2 | 1,655.6 | 1,342.6 | 1,321 | 1,216.3 | 1,706.2 | 1,400.3 | 1,166.6 |
| Gross Profit
| 3,402.1 | 2,966.8 | 4,688.5 | 4,702.3 | 4,023 | 3,948.4 | 3,950.6 | 4,578.1 | 3,940.8 | 864.7 | 3,693 | 4,183.4 | 2,367.7 | 1,805.4 | 4,187.5 | 3,347.7 | 1,223.9 | 650.5 | 3,140.1 | 3,156.1 | 2,808.1 | 585.2 | 2,577.1 | 3,055.1 | 2,670.7 | 2,484.2 | 2,525.8 | 2,570.3 | 2,069.7 | 1,820.2 | 1,911.1 | 1,899.2 | 1,734.9 | 1,752.4 | 1,646.8 | 1,554.6 | 1,448.5 | 1,384.1 | 1,420.9 | 1,341.3 | 1,211.1 | 1,126.2 | 1,125 | 1,020.3 | 939.4 | 1,075 | 926.9 | 893.6 | 774.2 |
| Gross Profit Ratio
| 0.268 | 0.272 | 0.404 | 0.427 | 0.38 | 0.391 | 0.395 | 0.409 | 0.369 | 0.096 | 0.387 | 0.423 | 0.414 | 0.219 | 0.44 | 0.454 | 0.426 | 0.128 | 0.437 | 0.443 | 0.403 | 0.095 | 0.369 | 0.445 | 0.435 | 0.458 | 0.46 | 0.413 | 0.411 | 0.416 | 0.421 | 0.432 | 0.415 | 0.476 | 0.399 | 0.423 | 0.412 | 0.423 | 0.43 | 0.428 | 0.417 | 0.407 | 0.405 | 0.432 | 0.416 | 0.469 | 0.352 | 0.39 | 0.399 |
| Reseach & Development Expenses
| 0 | 502.3 | 0 | 0 | 0 | 466.4 | 0 | 0 | 0 | 437.9 | 0 | 0 | 0 | 417.7 | 0 | 0 | 0 | 435.4 | 0 | 0 | 0 | 392 | 0 | 0 | 0 | 353.1 | 0 | 0 | 0 | 241.3 | 0 | 0 | 0 | 204.9 | 0 | 0 | 0 | 120.4 | 0 | 0 | 0 | 84.7 | 0 | 0 | 0 | 57.1 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -198 | 0 | 0 | 0 | 18.4 | 0 | 0 | 0 | 966.5 | 0 | 0 | 0 | 844.4 | 0 | 0 | 0 | 3,077.6 | 0 | 0 | 0 | 993.9 | 0 | 0 | 0 | 769.2 | 0 | 0 | 0 | 1,805 | 0 | 0 | 0 | 1,686.6 | 0 | 0 | 0 | 1,314.7 | 0 | 0 | 0 | 193.7 | 0 | 0 | 0 | 173.5 | 587 | 582.3 | 511.9 |
| Selling & Marketing Expenses
| 0 | 3,019.4 | 0 | 0 | 0 | 2,661.5 | 0 | 0 | 0 | 2,418.6 | 0 | 0 | 0 | 1,702.8 | 0 | 0 | 0 | 1,808.9 | 0 | 0 | 0 | 1,580.9 | 0 | 0 | 0 | 1,339.6 | 0 | 0 | 0 | 972.2 | 0 | 0 | 0 | 921 | 0 | 0 | 0 | 712.3 | 0 | 0 | 0 | 938.3 | 0 | 0 | 0 | 753.1 | 0 | 0 | 0 |
| SG&A
| 2,883.8 | 2,821.4 | 2,887.5 | 2,895.8 | 1,082.6 | 2,679.9 | 2,565.6 | 2,833.8 | 983.4 | 3,385.1 | 950.8 | 937.1 | 1,760.8 | 2,547.2 | 821.5 | 778.5 | 669 | 4,886.5 | 0 | 724.8 | 0 | 2,574.8 | 666.6 | 671.4 | 628 | 2,108.8 | 569.4 | 545.2 | 520.8 | 2,777.2 | 0 | 0 | 0 | 2,607.6 | 0 | 0 | 0 | 2,027 | 0 | 0 | 0 | 2,585.7 | 0 | 0 | 0 | 2,175.6 | 587 | 582.3 | 511.9 |
| Other Expenses
| 70.9 | 114.4 | 70.7 | 60.8 | 77.8 | 92.9 | 40.4 | 50.9 | 43.3 | -90.1 | 49.9 | 49.3 | 37.5 | -106.9 | 94.6 | 26.4 | 32.8 | -40.5 | 38.3 | 25.7 | 21.1 | -64.8 | 54.3 | 23.7 | 28.2 | 77.8 | 2,259.4 | 2,059.4 | 35 | 41.9 | 1,693.7 | 1,646.9 | 1,573.5 | 1,736.9 | 1,583.8 | 1,440.9 | 1,309 | 1,531.2 | 1,226.1 | 1,114.7 | 988.3 | 1,026.3 | 1,005.7 | 995.8 | 908.3 | 1,071.4 | 175.5 | 182.1 | 168.9 |
| Operating Expenses
| 2,883.8 | 2,821.4 | 4,353.3 | 4,301.6 | 44 | 3,998.2 | 3,954 | 4,173.2 | 3,879.7 | 1,183.4 | 3,715 | 3,785.1 | 2,946.9 | 1,441.2 | 3,382.1 | 2,778.8 | 1,800.9 | 1,022 | 2,919.4 | 2,803.9 | 2,674.9 | 478.3 | 2,397.2 | 2,777.3 | 2,490.1 | 2,246.5 | 2,259.4 | 2,059.4 | 1,991.7 | 1,837.6 | 1,693.7 | 1,646.9 | 1,573.5 | 1,736.9 | 1,583.8 | 1,440.9 | 1,309 | 1,531.2 | 1,226.1 | 1,114.7 | 988.3 | 1,026.3 | 1,005.7 | 995.8 | 908.3 | 1,071.4 | 762.5 | 764.4 | 680.8 |
| Operating Income
| 518.3 | 145.4 | 319.6 | 383 | 45.5 | 19 | 37 | 455.8 | 61.1 | -386.8 | -22 | 398.3 | -579.2 | 364.2 | 805.4 | 568.9 | -577 | -371.5 | 220.7 | 352.2 | 133.2 | 106.9 | 179.9 | 277.8 | 180.6 | 237.7 | 266.4 | 510.9 | 78 | -17.4 | 217.4 | 252.3 | 161.4 | 15.5 | 63 | 113.7 | 139.5 | -147.1 | 194.8 | 226.6 | 222.8 | 99.9 | 119.3 | 24.5 | 31.1 | 3.6 | 164.4 | 129.2 | 93.4 |
| Operating Income Ratio
| 0.041 | 0.013 | 0.028 | 0.035 | 0.004 | 0.002 | 0.004 | 0.041 | 0.006 | -0.043 | -0.002 | 0.04 | -0.101 | 0.044 | 0.085 | 0.077 | -0.201 | -0.073 | 0.031 | 0.049 | 0.019 | 0.017 | 0.026 | 0.04 | 0.029 | 0.044 | 0.048 | 0.082 | 0.016 | -0.004 | 0.048 | 0.057 | 0.039 | 0.004 | 0.015 | 0.031 | 0.04 | -0.045 | 0.059 | 0.072 | 0.077 | 0.036 | 0.043 | 0.01 | 0.014 | 0.002 | 0.062 | 0.056 | 0.048 |
| Total Other Income Expenses Net
| 22.8 | 47 | -56.8 | -69.2 | -39.9 | -76.8 | -70.5 | -74 | -29.8 | -47.6 | -31.1 | -30.1 | -38.1 | -64.7 | 2.5 | -60.5 | -49.7 | -93 | 20.8 | 5.7 | -0.6 | -53 | 35.8 | 199.9 | 13.3 | 64.3 | -13.8 | -13.1 | 21 | 27.9 | -8.9 | -10.6 | -4.1 | 37.7 | -7 | -6.7 | -4.1 | 109.4 | -4.2 | -4.6 | -5 | 28.2 | -4.5 | -3.8 | -1.4 | 45.1 | -0.6 | -0.6 | -0.4 |
| Income Before Tax
| 541.1 | 192.4 | 262.8 | 313.8 | 5.6 | -57.8 | -33.5 | 381.8 | 31.3 | -434.4 | -53.1 | 368.2 | -617.3 | 299.5 | 807.9 | 508.4 | -626.7 | -464.5 | 241.5 | 357.9 | 132.6 | 53.9 | 215.7 | 477.7 | 193.9 | 302 | 252.6 | 497.8 | 99 | 10.5 | 208.5 | 241.7 | 157.3 | 53.2 | 56 | 107 | 135.4 | -37.7 | 190.6 | 222 | 217.8 | 128.1 | 114.8 | 20.7 | 29.7 | 48.7 | 163.8 | 128.6 | 93 |
| Income Before Tax Ratio
| 0.043 | 0.018 | 0.023 | 0.029 | 0.001 | -0.006 | -0.003 | 0.034 | 0.003 | -0.048 | -0.006 | 0.037 | -0.108 | 0.036 | 0.085 | 0.069 | -0.218 | -0.092 | 0.034 | 0.05 | 0.019 | 0.009 | 0.031 | 0.07 | 0.032 | 0.056 | 0.046 | 0.08 | 0.02 | 0.002 | 0.046 | 0.055 | 0.038 | 0.014 | 0.014 | 0.029 | 0.038 | -0.012 | 0.058 | 0.071 | 0.075 | 0.046 | 0.041 | 0.009 | 0.013 | 0.021 | 0.062 | 0.056 | 0.048 |
| Income Tax Expense
| 138.4 | 27.7 | 88.3 | 98.5 | 11.8 | 41.6 | -22.1 | 140.6 | 12.3 | -151.5 | -21 | 122.3 | -204.8 | 222.4 | 95.5 | 197 | -166.9 | -260.9 | 93 | 140.9 | 36.8 | 3.1 | 34.8 | 134 | 58.5 | 104.5 | 79.7 | 141.4 | 33 | -8.8 | 52.7 | 63.7 | 8.2 | 3 | -8.8 | 13.8 | 30 | -49.5 | 32.7 | 67.9 | 44.3 | 37.1 | 26.4 | 5.4 | 8.4 | 7.8 | 43.9 | 37.9 | 30 |
| Net Income
| 375.4 | 120 | 174.5 | 216.3 | -6.2 | -99.4 | -11.4 | 241.2 | 19 | -282.9 | -32.1 | 245.9 | -412.5 | 77.1 | 686.6 | 318.7 | -450 | -194.9 | 148.3 | 220.1 | 100.6 | 55.3 | 185.1 | 343.7 | 142.2 | 204.3 | 175.8 | 360.1 | 69.5 | 30.6 | 155.8 | 178 | 149.1 | 50.2 | 64.8 | 93.2 | 105.4 | 11.8 | 157.9 | 154.1 | 173.5 | 91 | 88.4 | 15.3 | 21.3 | 40.9 | 119.9 | 90.7 | 63 |
| Net Income Ratio
| 0.03 | 0.011 | 0.015 | 0.02 | -0.001 | -0.01 | -0.001 | 0.022 | 0.002 | -0.031 | -0.003 | 0.025 | -0.072 | 0.009 | 0.072 | 0.043 | -0.157 | -0.038 | 0.021 | 0.031 | 0.014 | 0.009 | 0.026 | 0.05 | 0.023 | 0.038 | 0.032 | 0.058 | 0.014 | 0.007 | 0.034 | 0.041 | 0.036 | 0.014 | 0.016 | 0.025 | 0.03 | 0.004 | 0.048 | 0.049 | 0.06 | 0.033 | 0.032 | 0.006 | 0.009 | 0.018 | 0.046 | 0.04 | 0.032 |
| EPS
| 9.26 | 2.96 | 4.31 | 5.31 | -0.15 | -2.45 | -0.28 | 5.95 | 0.47 | -7 | -0.79 | 6.07 | -10.18 | 1.9 | 16.94 | 7.87 | -11.11 | -4.82 | 3.67 | 5.43 | 2.48 | 1.37 | 4.57 | 8.56 | 3.51 | 5.04 | 4.35 | 8.89 | 1.72 | 0.76 | 3.89 | 4.65 | 3.68 | 1.24 | 1.6 | 2.3 | 2.6 | 0.29 | 3.9 | 3.8 | 4.28 | 2.25 | 2.18 | 0.38 | 0.53 | 1.01 | 2.96 | 2.24 | 1.72 |
| EPS Diluted
| 9.26 | 2.96 | 4.31 | 5.31 | -0.15 | -2.45 | -0.28 | 5.95 | 0.47 | -7 | -0.79 | 6.07 | -10.18 | 1.9 | 16.94 | 7.87 | -11.11 | -4.81 | 3.67 | 5.43 | 2.48 | 1.37 | 4.57 | 8.56 | 3.51 | 5.04 | 4.35 | 8.89 | 1.72 | 0.76 | 3.89 | 4.65 | 3.68 | 1.24 | 1.6 | 2.3 | 2.6 | 0.29 | 3.9 | 3.8 | 4.28 | 2.25 | 2.18 | 0.38 | 0.53 | 1.01 | 2.96 | 2.24 | 1.72 |
| EBITDA
| 817 | 465.4 | 637.6 | 686.5 | 10,859.1 | 357.1 | 337.4 | 746.1 | 390.6 | -64 | 320.5 | 752.2 | -278.1 | 630.8 | 1,167 | 854.3 | -309.7 | -106 | 435.1 | 533 | 317.1 | 221.1 | 375 | 443.1 | 348.4 | 454.8 | 403.9 | 645.2 | 240 | 140.5 | 325.3 | 361.5 | 266.8 | 92.1 | 180.4 | 232.4 | 253.8 | 115.3 | 286.5 | 317.9 | 227.6 | 193.4 | 179.6 | 78.3 | 82.2 | 100.3 | 211.9 | 172.6 | 134.5 |
| EBITDA Ratio
| 0.064 | 0.043 | 0.055 | 0.062 | 1.024 | 0.035 | 0.034 | 0.067 | 0.037 | -0.007 | 0.034 | 0.076 | -0.049 | 0.076 | 0.123 | 0.116 | -0.108 | -0.021 | 0.06 | 0.075 | 0.045 | 0.036 | 0.054 | 0.064 | 0.057 | 0.084 | 0.074 | 0.104 | 0.048 | 0.032 | 0.072 | 0.082 | 0.064 | 0.025 | 0.044 | 0.063 | 0.072 | 0.035 | 0.087 | 0.101 | 0.078 | 0.07 | 0.065 | 0.033 | 0.036 | 0.044 | 0.08 | 0.075 | 0.069 |