IRB Infrastructure Developers Limited
NSE:IRB.NS
59.01 (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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,529.36 | 20,612.417 | 19,685.363 | 17,449.965 | 16,342.228 | 16,199.772 | 15,141.383 | 13,429.531 | 19,245.721 | 13,190.341 | 12,791.142 | 14,652.418 | 16,257.219 | 15,102.436 | 15,471.583 | 11,233.245 | 10,222.996 | 15,844.547 | 17,426.422 | 17,520.879 | 17,730.382 | 19,482.969 | 17,885.116 | 14,322.59 | 15,379.505 | 13,822.377 | 12,961.9 | 11,227.388 | 18,168.75 | 16,271.213 | 14,108.908 | 12,905.915 | 15,173.32 | 15,388.726 | 13,333.215 | 11,491.708 | 11,088.665 | 9,904.487 | 9,638.275 | 8,831.699 | 10,100.334 | 8,828.704 | 8,772.273 | 9,391.332 | 10,326.56 | 9,482.732 | 9,138.554 | 8,453.34 | 9,797.821 | 8,496.794 | 7,458.852 |
| Cost of Revenue
| 11,176.5 | 13,492.787 | 8,984.707 | 7,271.677 | 10,145.223 | 7,074.956 | 5,974.396 | 4,924.462 | 6,981.044 | 6,298.392 | 3,912.933 | 5,861.012 | 7,712.753 | 6,848.557 | 6,840.062 | 4,217.654 | 3,712.377 | 7,942.798 | 8,757.285 | 8,530.554 | 7,293.293 | 10,442.715 | 8,596.091 | 5,894.826 | 6,266.298 | 5,488.559 | 4,996.575 | 4,456.327 | 8,466.682 | 6,647.908 | 5,318.096 | 4,610.205 | 6,290.589 | 6,476.598 | 5,523.995 | 4,521.488 | 3,989.673 | 3,541.688 | 3,144.269 | 2,684.446 | 3,689.276 | 3,371.146 | 3,698.39 | 4,294.504 | 5,136.819 | 4,410.324 | 4,343.25 | 4,032.278 | 4,974.217 | 3,981.465 | 3,475.86 |
| Gross Profit
| 7,352.86 | 7,119.63 | 10,700.656 | 10,178.288 | 6,197.005 | 9,124.816 | 9,166.987 | 8,505.069 | 12,264.677 | 6,891.949 | 8,878.209 | 8,791.406 | 8,544.466 | 8,253.879 | 8,631.521 | 7,015.591 | 6,510.619 | 7,901.749 | 8,669.137 | 8,990.325 | 10,437.089 | 9,040.254 | 9,289.025 | 8,427.764 | 9,113.207 | 8,333.818 | 7,965.325 | 6,771.061 | 9,702.068 | 9,623.305 | 8,790.812 | 8,295.71 | 8,882.731 | 8,912.128 | 7,809.22 | 6,970.22 | 7,098.992 | 6,362.8 | 6,494.006 | 6,147.253 | 6,411.058 | 5,457.559 | 5,073.883 | 5,096.828 | 5,189.741 | 5,072.408 | 4,795.304 | 4,421.062 | 4,823.604 | 4,515.329 | 3,982.992 |
| Gross Profit Ratio
| 0.397 | 0.345 | 0.544 | 0.583 | 0.379 | 0.563 | 0.605 | 0.633 | 0.637 | 0.522 | 0.694 | 0.6 | 0.526 | 0.547 | 0.558 | 0.625 | 0.637 | 0.499 | 0.497 | 0.513 | 0.589 | 0.464 | 0.519 | 0.588 | 0.593 | 0.603 | 0.615 | 0.603 | 0.534 | 0.591 | 0.623 | 0.643 | 0.585 | 0.579 | 0.586 | 0.607 | 0.64 | 0.642 | 0.674 | 0.696 | 0.635 | 0.618 | 0.578 | 0.543 | 0.503 | 0.535 | 0.525 | 0.523 | 0.492 | 0.531 | 0.534 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,023.172 | 0 | 0 | 0 | 948.29 | 0 | 0 | 0 | 725.147 | 0 | 0 | 0 | 867.603 | 0 | 0 | 0 | 671.525 | 0 | 0 | 0 | 1,114.998 | 0 | 0 | 0 | 965.766 | 0 | 0 | 0 | 938.844 | 0 | 0 | 0 | 596.476 | 0 | 0 | 0 | 336.333 | 0 | 0 | 0 | 283.257 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 69.77 | 0 | 0 | 0 | 56.9 | 0 | 0 | 0 | 165.66 | 0 | 0 | 0 | 22.85 | 0 | 0 | 0 | 41.02 | 0 | 0 | 0 | 246.8 | 0 | 0 | 0 | 130.62 | 0 | 0 | 0 | 112.54 | 0 | 0 | 0 | 35.898 | 0 | 0 | 0 | 56.908 | 0 | 0 | 0 | 99.786 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,332.82 | 963.3 | 941.266 | 1,151.654 | 785.867 | 1,092.942 | 742.587 | 1,014.49 | 830.278 | 1,005.19 | 630.49 | 696.014 | 749.48 | 890.807 | 553.957 | 805.759 | 741.137 | 890.453 | 676.157 | 734.827 | 787.393 | 712.545 | 821.071 | 855.108 | 770.096 | 1,361.798 | 810.077 | 643.581 | 571.914 | 1,096.386 | 669.803 | 602.844 | 639.057 | 1,051.384 | 570.081 | 599.016 | 480.219 | 632.374 | 520.832 | 495.705 | 419.714 | 1,256.276 | 467.25 | 476.73 | 361.915 | 1,173.92 | 368.048 | 365.105 | 0 | 0 | 0 |
| Other Expenses
| 1,187.46 | 4,432.518 | 1,087.519 | 1,295.09 | 1,112.5 | 789.362 | 560.47 | 958.598 | 3,689.447 | -618.689 | 2,186.734 | 392.046 | 447.619 | -1,258.638 | 476.513 | 455.241 | 511.644 | -1,387.045 | 475.328 | 489.858 | 480.869 | -1,345.759 | 465.127 | 3,914.175 | 452.895 | 2,399.002 | 454.752 | 1,464.735 | 535.381 | 3,379.63 | 298.462 | 336.28 | 307.544 | -871.09 | 314.964 | 301.284 | 278.774 | -808.357 | 291.835 | 288.097 | 266.767 | -844.395 | 286.825 | 282.969 | 292.743 | -939.705 | 327.187 | 330.956 | 324.747 | -891.272 | 337.553 |
| Operating Expenses
| 1,332.82 | 963.3 | 4,519.059 | 4,558.953 | 785.867 | 3,758.808 | 3,871.49 | 3,772.659 | 3,689.447 | 2,330.47 | 3,418.135 | 3,266.477 | 2,909.517 | 2,377.6 | 3,345.777 | 2,750.65 | 2,578.553 | 2,313.687 | 2,487.58 | 2,655.404 | 3,418.119 | 2,733.791 | 3,006.176 | 3,914.175 | 2,991.091 | 2,399.002 | 2,874.948 | 2,306.792 | 3,339.624 | 3,379.63 | 3,158.623 | 3,479.478 | 3,350.44 | 3,672.516 | 3,194.914 | 2,952.604 | 2,830.775 | 2,305.394 | 2,728.802 | 2,714.905 | 2,548.658 | 2,157.664 | 1,846.189 | 2,118.293 | 1,856.901 | 1,913.164 | 1,843.907 | 1,730.023 | 1,670.219 | 1,687.388 | 1,289.829 |
| Operating Income
| 6,020.04 | 6,156.33 | 6,761.731 | 6,161.516 | 5,411.138 | 5,384.753 | 5,731.22 | 5,447.34 | 8,949.474 | 4,527.329 | 5,460.074 | 5,524.929 | 5,634.949 | 5,876.279 | 5,285.744 | 4,264.941 | 3,932.066 | 5,588.062 | 6,181.557 | 6,334.921 | 7,018.97 | 6,306.463 | 6,282.849 | 4,513.589 | 6,122.116 | 5,934.816 | 5,090.377 | 4,464.269 | 6,362.444 | 6,243.675 | 5,632.189 | 4,816.232 | 5,532.291 | 5,239.612 | 4,614.306 | 4,017.616 | 4,268.217 | 4,057.405 | 3,765.204 | 3,432.348 | 3,862.4 | 3,299.894 | 3,227.694 | 2,978.535 | 3,332.84 | 3,159.244 | 2,951.397 | 2,691.039 | 3,153.385 | 2,827.941 | 2,693.163 |
| Operating Income Ratio
| 0.325 | 0.299 | 0.343 | 0.353 | 0.331 | 0.332 | 0.379 | 0.406 | 0.465 | 0.343 | 0.427 | 0.377 | 0.347 | 0.389 | 0.342 | 0.38 | 0.385 | 0.353 | 0.355 | 0.362 | 0.396 | 0.324 | 0.351 | 0.315 | 0.398 | 0.429 | 0.393 | 0.398 | 0.35 | 0.384 | 0.399 | 0.373 | 0.365 | 0.34 | 0.346 | 0.35 | 0.385 | 0.41 | 0.391 | 0.389 | 0.382 | 0.374 | 0.368 | 0.317 | 0.323 | 0.333 | 0.323 | 0.318 | 0.322 | 0.333 | 0.361 |
| Total Other Income Expenses Net
| -3,199.69 | -1,712.943 | -4,326.973 | -4,345.841 | -2,702.376 | -3,329.775 | -3,671.386 | -3,892.605 | -3,849.511 | -2,103.375 | -4,246.544 | -4,734.034 | -4,567.008 | -4,405.356 | -4,123.256 | -4,311.671 | -3,902.557 | -3,277.564 | -3,623.487 | -3,322.868 | -3,147.271 | -2,694.43 | -2,400.859 | -1,372.268 | -2,024.22 | -2,089.949 | -1,911.443 | -891.511 | -2,318.904 | -3,260.264 | -3,090.816 | -3,059.692 | -2,974.189 | -2,988.118 | -2,322.793 | -2,087.8 | -2,062.372 | -2,294.973 | -2,079.802 | -1,977.895 | -1,900.324 | -1,819.608 | -1,754.769 | -1,478.285 | -1,367.521 | -1,282.552 | -1,267.326 | -1,139.317 | -1,199.974 | -1,202.667 | -1,082.067 |
| Income Before Tax
| 2,820.35 | 4,443.387 | 2,434.758 | 1,815.675 | 2,708.762 | 2,054.981 | 2,059.834 | 1,554.735 | 5,099.963 | 2,423.954 | 1,213.53 | 790.895 | 1,067.941 | 1,470.923 | 1,162.488 | -46.73 | 29.509 | 2,310.498 | 2,558.07 | 3,012.053 | 3,871.699 | 3,612.033 | 3,881.99 | 3,141.321 | 4,097.896 | 3,844.867 | 3,178.934 | 3,572.758 | 4,043.54 | 2,983.411 | 2,541.373 | 1,756.54 | 2,558.102 | 2,251.494 | 2,291.513 | 1,929.816 | 2,205.845 | 1,762.432 | 1,685.402 | 1,454.453 | 1,962.076 | 1,480.286 | 1,472.925 | 1,500.25 | 1,965.319 | 1,876.692 | 1,684.071 | 1,551.722 | 1,953.411 | 1,625.274 | 1,611.096 |
| Income Before Tax Ratio
| 0.152 | 0.216 | 0.124 | 0.104 | 0.166 | 0.127 | 0.136 | 0.116 | 0.265 | 0.184 | 0.095 | 0.054 | 0.066 | 0.097 | 0.075 | -0.004 | 0.003 | 0.146 | 0.147 | 0.172 | 0.218 | 0.185 | 0.217 | 0.219 | 0.266 | 0.278 | 0.245 | 0.318 | 0.223 | 0.183 | 0.18 | 0.136 | 0.169 | 0.146 | 0.172 | 0.168 | 0.199 | 0.178 | 0.175 | 0.165 | 0.194 | 0.168 | 0.168 | 0.16 | 0.19 | 0.198 | 0.184 | 0.184 | 0.199 | 0.191 | 0.216 |
| Income Tax Expense
| 886.67 | 1,201.421 | 560.529 | 858.204 | 836.063 | 753.458 | 646.243 | 701.68 | 1,468.016 | 678.929 | 486.731 | 367.815 | 348.874 | 496.283 | 467.661 | 149.877 | 330.879 | 767.259 | 960.723 | 1,010.211 | 1,805.497 | 1,531.855 | 1,692.977 | 1,411.858 | 1,596.9 | 1,447.111 | 1,105.981 | 1,225.453 | 1,664.974 | 911.289 | 699.225 | 334.75 | 739.956 | 726.792 | 606.502 | 428.368 | 554.29 | 398.218 | 352.208 | 234.562 | 455.838 | 378.861 | 386.82 | 432.325 | 624.502 | 336.74 | 271.428 | 365.063 | 556.836 | 451.75 | 290.702 |
| Net Income
| 1,399.84 | 1,888.778 | 1,874.229 | 957.47 | 1,337.69 | 1,301.517 | 1,413.591 | 853.055 | 3,631.947 | 1,745.025 | 726.799 | 423.08 | 719.067 | 974.64 | 694.827 | -196.607 | -301.37 | 1,543.239 | 1,597.347 | 2,001.842 | 2,066.202 | 2,080.178 | 2,189.013 | 1,729.463 | 2,500.996 | 2,397.756 | 2,072.953 | 2,347.305 | 2,378.566 | 2,072.335 | 1,842.202 | 1,421.817 | 1,818.388 | 1,511.608 | 1,696.08 | 1,491.082 | 1,659.453 | 1,382.184 | 1,325.565 | 1,217.378 | 1,503.952 | 1,092.319 | 1,085.218 | 1,068.124 | 1,345.63 | 1,511.374 | 1,427.194 | 1,209.686 | 1,418.406 | 1,203.622 | 1,313.948 |
| Net Income Ratio
| 0.076 | 0.092 | 0.095 | 0.055 | 0.082 | 0.08 | 0.093 | 0.064 | 0.189 | 0.132 | 0.057 | 0.029 | 0.044 | 0.065 | 0.045 | -0.018 | -0.029 | 0.097 | 0.092 | 0.114 | 0.117 | 0.107 | 0.122 | 0.121 | 0.163 | 0.173 | 0.16 | 0.209 | 0.131 | 0.127 | 0.131 | 0.11 | 0.12 | 0.098 | 0.127 | 0.13 | 0.15 | 0.14 | 0.138 | 0.138 | 0.149 | 0.124 | 0.124 | 0.114 | 0.13 | 0.159 | 0.156 | 0.143 | 0.145 | 0.142 | 0.176 |
| EPS
| 0.23 | 0.31 | 0.31 | 0.16 | 0.22 | 0.22 | 0.23 | 0.14 | 0.6 | 0.29 | 0.2 | 0.12 | 0.21 | 2.78 | 0.2 | -0.056 | -0.086 | 4.4 | 0.46 | 0.57 | 0.59 | 5.93 | 0.62 | 0.49 | 0.71 | 0.68 | 0.59 | 0.67 | 0.68 | 0.59 | 0.52 | 0.41 | 0.52 | 4.31 | 0.48 | 0.43 | 0.47 | 3.94 | 0.4 | 0.37 | 0.45 | 3.11 | 0.33 | 0.32 | 0.41 | 4.3 | 0.43 | 0.36 | 0.43 | 3.43 | 0.4 |
| EPS Diluted
| 0.23 | 0.31 | 0.31 | 0.16 | 0.22 | 0.22 | 0.23 | 0.14 | 0.6 | 0.29 | 0.2 | 0.12 | 0.21 | 2.78 | 0.2 | -0.056 | -0.086 | 4.4 | 0.46 | 0.57 | 0.59 | 5.93 | 0.62 | 0.49 | 0.71 | 0.68 | 0.59 | 0.67 | 0.68 | 0.59 | 0.52 | 0.41 | 0.52 | 4.31 | 0.48 | 0.43 | 0.47 | 3.94 | 0.4 | 0.37 | 0.45 | 3.11 | 0.33 | 0.32 | 0.41 | 4.3 | 0.43 | 0.36 | 0.43 | 3.43 | 0.4 |
| EBITDA
| 8,570.14 | 8,898.621 | 9,274.808 | 8,488.453 | 7,778.328 | 8,009.011 | 7,881.53 | 7,365.918 | 10,980.519 | 7,451.246 | 8,608.284 | 7,212.312 | 7,106.988 | 7,132.374 | 7,483.729 | 5,588.774 | 4,529.033 | 6,979.087 | 7,612.35 | 7,963.669 | 9,034.984 | 7,685.219 | 8,069.095 | 7,232.897 | 7,919.619 | 7,087.04 | 6,757.515 | 7,189.208 | 8,713.461 | 8,507.393 | 7,733.447 | 7,426.506 | 8,047.231 | 7,740.573 | 7,190.515 | 6,350.687 | 6,563.723 | 5,989.475 | 5,845.539 | 5,517.732 | 5,894.276 | 4,771.638 | 4,635.68 | 4,501.159 | 4,842.515 | 4,509.316 | 4,406.669 | 4,128.748 | 4,564.147 | 4,099.179 | 3,754.431 |
| EBITDA Ratio
| 0.463 | 0.432 | 0.471 | 0.486 | 0.476 | 0.494 | 0.521 | 0.548 | 0.571 | 0.565 | 0.673 | 0.492 | 0.437 | 0.472 | 0.484 | 0.498 | 0.443 | 0.44 | 0.437 | 0.455 | 0.51 | 0.394 | 0.451 | 0.505 | 0.515 | 0.513 | 0.521 | 0.64 | 0.48 | 0.523 | 0.548 | 0.575 | 0.53 | 0.503 | 0.539 | 0.553 | 0.592 | 0.605 | 0.606 | 0.625 | 0.584 | 0.54 | 0.528 | 0.479 | 0.469 | 0.476 | 0.482 | 0.488 | 0.466 | 0.482 | 0.503 |