IRB Infrastructure Developers Limited
NSE:IRB.NS
51.38 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 74,089.973 | 64,016.407 | 56,891.12 | 52,030.26 | 68,522.23 | 67,070.18 | 56,940.99 | 58,459.36 | 51,302.314 | 38,474.795 | 37,318.869 | 36,872.447 | 31,330.185 | 24,381.12 | 17,048.526 | 9,918.822 | 7,327.074 | 3,057.157 |
| Cost of Revenue
| 46,879.483 | 24,954.858 | 23,785.09 | 21,618.65 | 32,523.93 | 31,199.93 | 23,965.59 | 22,866.8 | 20,539.754 | 13,059.679 | 16,500.86 | 17,760.07 | 15,312.613 | 11,812.303 | 7,851.38 | 4,682.461 | 2,589.169 | 1,078.186 |
| Gross Profit
| 27,210.49 | 39,061.549 | 33,106.03 | 30,411.61 | 35,998.3 | 35,870.25 | 32,975.4 | 35,592.56 | 30,762.56 | 25,415.117 | 20,818.01 | 19,112.377 | 16,017.572 | 12,568.817 | 9,197.146 | 5,236.361 | 4,737.905 | 1,978.971 |
| Gross Profit Ratio
| 0.367 | 0.61 | 0.582 | 0.584 | 0.525 | 0.535 | 0.579 | 0.609 | 0.6 | 0.661 | 0.558 | 0.518 | 0.511 | 0.516 | 0.539 | 0.528 | 0.647 | 0.647 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,143.47 | 1,431.67 | 958.05 | 684.5 | 856.3 | 612.4 | 689.8 | 307.37 | 353.256 | 273.434 | 300.218 | 264.712 | 623.006 | 0 | 0 | 299.966 | 295.791 | 176.65 |
| Selling & Marketing Expenses
| 125.79 | 69.77 | 56.9 | 165.66 | 22.85 | 41.02 | 246.8 | 130.62 | 112.541 | 35.898 | 50.733 | 99.786 | 179.581 | 0 | 0 | 43.33 | 31.803 | 0 |
| SG&A
| 3,842.087 | 1,501.44 | 1,014.95 | 850.16 | 879.15 | 653.42 | 936.6 | 437.99 | 465.797 | 309.332 | 350.951 | 364.498 | 802.586 | 0 | 0 | 343.296 | 327.594 | 176.65 |
| Other Expenses
| 7,927.626 | 3,016.728 | 2,407.71 | 184.76 | 59.01 | 104.03 | 84.12 | 1.22 | 23.932 | 38.342 | 18.142 | 43.184 | 29.128 | 3,238.36 | 2,536.686 | 1,597.207 | 8.619 | 592.756 |
| Operating Expenses
| 3,842.087 | 15,092.404 | 11,924.6 | 11,052.58 | 10,874.79 | 11,829.96 | 11,487.67 | 13,567.08 | 12,622.809 | 10,297.759 | 7,979.047 | 7,132.167 | 5,217.95 | 3,238.36 | 2,536.686 | 1,940.503 | 1,681.546 | 769.406 |
| Operating Income
| 23,368.403 | 23,987.89 | 21,147.28 | 19,310.67 | 25,030.92 | 23,977.82 | 21,487.73 | 22,025.48 | 18,139.751 | 15,117.357 | 12,838.962 | 11,980.21 | 10,799.622 | 9,330.457 | 6,660.46 | 3,295.858 | 3,056.359 | 1,209.565 |
| Operating Income Ratio
| 0.315 | 0.375 | 0.372 | 0.371 | 0.365 | 0.358 | 0.377 | 0.377 | 0.354 | 0.393 | 0.344 | 0.325 | 0.345 | 0.383 | 0.391 | 0.332 | 0.417 | 0.396 |
| Total Other Income Expenses Net
| -10,705.525 | -13,218.38 | -15,650.96 | -16,694.48 | -13,278.6 | -9,244.58 | -6,847.64 | -12,186.05 | -9,461.083 | -8,252.994 | -6,420.182 | -4,914.314 | -4,287.669 | -3,572.064 | -2,493.881 | -1,146.392 | -1,390.856 | -764.1 |
| Income Before Tax
| 12,662.878 | 10,769.513 | 5,496.32 | 2,616.19 | 11,752.32 | 14,733.24 | 14,640.09 | 9,839.43 | 8,678.668 | 6,864.363 | 6,418.78 | 7,065.896 | 6,511.953 | 5,758.393 | 4,166.578 | 2,149.466 | 1,665.502 | 445.465 |
| Income Before Tax Ratio
| 0.171 | 0.168 | 0.097 | 0.05 | 0.172 | 0.22 | 0.257 | 0.168 | 0.169 | 0.178 | 0.172 | 0.192 | 0.208 | 0.236 | 0.244 | 0.217 | 0.227 | 0.146 |
| Income Tax Expense
| 3,456.217 | 3,569.397 | 1,882.35 | 1,444.7 | 4,543.69 | 6,233.59 | 5,443.52 | 2,685.22 | 2,315.952 | 1,440.826 | 1,822.508 | 1,530.067 | 1,551.898 | 1,117.455 | 133.041 | 377.794 | 399.823 | 147.579 |
| Net Income
| 6,058.16 | 7,200.116 | 3,613.97 | 1,171.49 | 7,208.63 | 8,499.65 | 9,196.57 | 7,154.74 | 6,358.223 | 5,429.079 | 4,591.291 | 5,566.66 | 4,960.055 | 4,640.938 | 4,033.537 | 1,758.496 | 1,139.269 | 227.268 |
| Net Income Ratio
| 0.082 | 0.112 | 0.064 | 0.023 | 0.105 | 0.127 | 0.162 | 0.122 | 0.124 | 0.141 | 0.123 | 0.151 | 0.158 | 0.19 | 0.237 | 0.177 | 0.155 | 0.074 |
| EPS
| 1 | 1.19 | 0.87 | 0.33 | 2.05 | 2.42 | 2.62 | 2.04 | 1.82 | 1.63 | 1.38 | 1.68 | 1.49 | 1.36 | 1.16 | 0.53 | 0.42 | 0.11 |
| EPS Diluted
| 1 | 1.19 | 0.87 | 0.33 | 2.05 | 2.42 | 2.62 | 2.04 | 1.82 | 1.63 | 1.38 | 1.68 | 1.49 | 1.36 | 1.16 | 0.53 | 0.42 | 0.11 |
| EBITDA
| 33,317.897 | 34,236.978 | 30,209.52 | 24,621.17 | 30,938.34 | 30,906.83 | 28,338.68 | 31,566.67 | 27,824.403 | 23,234.892 | 18,776.445 | 17,656.792 | 14,968.733 | 11,584.11 | 8,479.537 | 4,726.542 | 4,643.594 | 1,837.108 |
| EBITDA Ratio
| 0.45 | 0.535 | 0.531 | 0.473 | 0.452 | 0.461 | 0.498 | 0.54 | 0.542 | 0.604 | 0.503 | 0.479 | 0.478 | 0.475 | 0.497 | 0.477 | 0.634 | 0.601 |