Indian Railway Finance Corporation Limited
NSE:IRFC.NS
155.25 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 238,205.55 | 238,912.75 | 202,802.79 | 157,513.07 | 134,204.25 | 109,868.4 | 92,064.78 | 80,137.89 | 19,938.966 | 19,551.195 | 15,851.904 | 14,791.434 |
| Cost of Revenue
| 123,242.01 | 174,603.07 | 85,740.86 | 52,197.63 | 38,370.1 | 19,338.86 | 2,695.08 | 869.06 | 0 | 0 | 0 | 0 |
| Gross Profit
| 114,963.54 | 64,309.68 | 117,061.93 | 105,315.44 | 95,834.15 | 90,529.54 | 89,369.7 | 79,268.83 | 19,938.966 | 19,551.195 | 15,851.904 | 14,791.434 |
| Gross Profit Ratio
| 0.483 | 0.269 | 0.577 | 0.669 | 0.714 | 0.824 | 0.971 | 0.989 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,122.7 | 30.23 | 25.5 | 24.29 | 13.53 | 12.67 | 37.33 | 167.747 | 302.375 | 262.48 | 107.023 | 106.805 |
| Selling & Marketing Expenses
| -1,030.77 | 31.7 | 27.3 | 3.88 | 3.46 | 6.32 | 7.02 | 2.044 | 40.89 | 2.349 | 1.361 | 1.747 |
| SG&A
| 91.93 | 61.93 | 52.8 | 28.17 | 16.99 | 18.99 | 44.35 | 0 | 343.265 | 298.934 | 140.609 | 141.417 |
| Other Expenses
| -245.59 | 407.98 | -302.34 | -502.03 | -1,357.32 | -1,237.25 | 281.65 | -58,051.53 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,407.84 | 1,382.17 | 1,277.5 | 1,070.01 | 575.55 | 150.79 | 326 | 321.647 | 439.808 | 409.454 | 131.63 | 249.753 |
| Operating Income
| 113,555.7 | 62,898.42 | 60,873.87 | 104,245.43 | 95,258.6 | 90,378.75 | 86,902.65 | 3.5 | 19,496.079 | 19,132.099 | 15,630.79 | 14,578.163 |
| Operating Income Ratio
| 0.477 | 0.263 | 0.3 | 0.662 | 0.71 | 0.823 | 0.944 | 0 | 0.978 | 0.979 | 0.986 | 0.986 |
| Total Other Income Expenses Net
| -50,185.57 | 63,370.13 | 60,901.55 | 44,161.31 | 31,920.96 | 27,553.43 | -61,583.22 | 10,318.506 | 3.079 | 9.642 | 89.484 | -36.482 |
| Income Before Tax
| 63,370.13 | 63,370.13 | 60,901.55 | 44,161.31 | 31,920.96 | 27,553.43 | 25,319.43 | 79,190.03 | 19,499.158 | 19,141.741 | 15,720.274 | 14,541.681 |
| Income Before Tax Ratio
| 0.266 | 0.265 | 0.3 | 0.28 | 0.238 | 0.251 | 0.275 | 0.988 | 0.978 | 0.979 | 0.992 | 0.983 |
| Income Tax Expense
| -48,351.24 | 62,898.42 | 3.19 | 103,788.9 | 93,802.98 | 6,154.1 | 5,304.83 | 79,186.53 | 11,012.232 | 11,558.744 | 8,713.369 | 9,326.025 |
| Net Income
| 64,121.04 | 61,671.56 | 60,898.36 | 44,161.31 | 31,920.96 | 21,399.33 | 20,014.6 | 21,135 | 8,486.926 | 7,582.997 | 7,006.905 | 5,215.656 |
| Net Income Ratio
| 0.269 | 0.258 | 0.3 | 0.28 | 0.238 | 0.195 | 0.217 | 0.264 | 0.426 | 0.388 | 0.442 | 0.353 |
| EPS
| 4.85 | 4.85 | 4.66 | 3.66 | 3.4 | 1.64 | 1.53 | 23,675,366,864 | 2 | 2.11 | 2.33 | 2.19 |
| EPS Diluted
| 4.85 | 4.85 | 4.66 | 3.66 | 3.4 | 1.64 | 1.53 | 23,675,366,864 | 2 | 2.11 | 2.33 | 2.19 |
| EBITDA
| 65,298.88 | 63,039.04 | 115,644.96 | 103,833.22 | 93,807.56 | 89,035.93 | 86,906.19 | -8.589 | 3.079 | 9.642 | 89.484 | -36.482 |
| EBITDA Ratio
| 0.274 | 0.264 | 0.57 | 0.659 | 0.699 | 0.81 | 0.944 | -0 | 0 | 0 | 0.006 | -0.002 |