Indian Railway Finance Corporation Limited (IRFC.NS)

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IRFC.NS
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155.25 (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	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
Revenue Numbers are in millions	67,660.24	61,653.55	67,418.63	67,663.22	66,791.73	62,360.75	62,179.61	58,098.03	56,274.36	59,131.36	50,958.06	46,899.2	45,814.17	44,360.32	39,323.87	37,136.67	36,692.21	7,120.1	9,039.54	8,251.905	8,251.905	8,267.421	7,188.274	7,081.965	7,081.965	4,143.747	6,405.837	7,945.6	7,945.6	5,288.238	5,288.238	5,029.75	5,029.75	4,946.248	4,946.248	4,824.75	4,824.75	3,944.102	3,944.102	4,925.222	4,925.222	5,895.102	3,029.7	3,322.398
Cost of Revenue Numbers are in millions	51,565.02	-2,371.47	51,074.1	51,842.01	50,937.36	48,989.59	45,567.33	40,623.55	39,422.6	-11,541.9	34,936.88	31,592.95	30,752.93	-31,047.96	28,809.25	27,016.84	27,419.5	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
Gross Profit Numbers are in millions	16,095.22	64,025.02	16,344.53	15,821.21	15,854.37	13,371.16	16,612.28	17,474.48	16,851.76	70,673.26	16,021.18	15,306.25	15,061.24	75,408.28	10,514.62	10,119.83	9,272.71	7,120.1	9,039.54	8,251.905	8,251.905	8,267.421	7,188.274	7,081.965	7,081.965	4,143.747	6,405.837	7,945.6	7,945.6	5,288.238	5,288.238	5,029.75	5,029.75	4,946.248	4,946.248	4,824.75	4,824.75	3,944.102	3,944.102	4,925.222	4,925.222	5,895.102	3,029.7	3,322.398
Gross Profit Ratio Numbers are in millions	0.238	1.038	0.242	0.234	0.237	0.214	0.267	0.301	0.299	1.195	0.314	0.326	0.329	1.7	0.267	0.273	0.253	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	280.67	280.68	287.24	274.11	682.54	227.51	215.53	215.53	247.95	31.59	216.36	216.36	42.24	21.62	150.96	150.96	30.73	7.85	11.74	11.74	24.85	16.925	0	0	57.438	29.553	28.719	28.719	151.188	151.188	0	0	131.24	131.24	0	0	53.512	53.512	34.067	34.067	135.616	0	6.195
Selling & Marketing Expenses Numbers are in millions	0	25.77	31.17	27.12	27.66	30.71	24.03	24.16	26.22	25.39	23.53	21.66	4.03	3.73	1.26	13.92	1.26	3.08	1.99	0.995	0.995	3.229	2.244	0	0	0.543	1.877	1.21	1.21	0.646	0.646	0	0	1.175	1.175	0	0	0.681	0.681	2.971	2.971	1.847	0	0.382
SG&A Numbers are in millions	0	306.44	311.85	314.36	301.77	601.79	251.54	148.19	241.75	167.88	55.12	238.02	178.4	45.97	22.88	164.88	134.41	33.81	9.84	12.735	12.735	28.079	19.169	11.785	11.785	50.639	31.43	41.035	41.035	166.252	166.252	7.6	7.6	142.517	142.517	6.95	6.95	63.605	63.605	44.384	44.384	153.628	5.7	6.577
Other Expenses Numbers are in millions	3.91	-56.5	34.18	8.49	18.56	362.54	39.24	5.9	0.3	-314.88	11.92	0.21	0.41	-505.49	0.73	2.69	0.04	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
Operating Expenses Numbers are in millions	352.9	480.22	331.68	329.08	361.5	454.55	312.59	332.16	282.87	843.96	88.53	278.72	66.29	484.5	41.97	160.57	382.97	573.47	30.86	99.94	99.94	454.301	965.578	46.25	46.25	2,117.226	144.869	1,244.118	1,244.118	452.109	452.109	116.3	116.3	106.877	106.877	93.25	93.25	13.915	13.915	995.275	995.275	631.021	45.2	175.857
Operating Income Numbers are in millions	16,045.99	63,544.8	16,017.91	15,497.1	15,438.56	12,922.83	16,305.57	17,147.74	16,568.89	14,918.74	15,932.65	15,027.53	14,994.95	74,475.63	10,478.63	39,788.56	8,889.74	6,550	9,068.64	8,152.845	8,152.845	8,721.79	6,223.011	7,035.715	7,035.715	5,197.587	6,261.832	7,233.608	7,233.608	4,833.84	4,833.84	4,914.2	4,914.2	4,835.75	4,835.75	4,725.7	4,725.7	3,892.195	3,892.195	3,931.781	3,931.781	5,271.971	2,984.5	3,146.541
Operating Income Ratio Numbers are in millions	0.237	1.031	0.238	0.229	0.231	0.207	0.262	0.295	0.294	0.252	0.313	0.32	0.327	1.679	0.266	1.071	0.242	0.92	1.003	0.988	0.988	1.055	0.866	0.993	0.993	1.254	0.978	0.91	0.91	0.914	0.914	0.977	0.977	0.978	0.978	0.979	0.979	0.987	0.987	0.798	0.798	0.894	0.985	0.947
Total Other Income Expenses Net Numbers are in millions	-277.68	-50,267.75	24.36	1.62	15,565.74	354.22	28.91	-4.94	16,615.8	14,928.14	15,939.09	15,014.81	24.56	-59,650.13	-11.23	-29,838.23	28.34	-3.37	1.76	-0.88	-0.88	-0.068	-0.315	7,035.715	7,035.715	1,063.387	-0.864	-532.125	-532.125	2.29	2.29	-0.75	-0.75	3.621	3.621	5.8	5.8	37.992	37.992	-1.834	-1.834	-7.89	2,984.5	3,146.541
Income Before Tax Numbers are in millions	15,768.31	13,277.05	16,042.27	15,498.72	15,565.74	13,277.05	16,334.48	17,142.8	16,615.8	14,928.14	15,939.09	15,014.81	15,019.51	14,825.5	10,467.4	9,950.33	8,918.08	6,546.63	9,070.4	8,151.965	8,151.965	8,721.722	6,222.696	7,035.715	7,035.715	6,260.973	6,260.968	6,701.483	6,701.483	4,836.129	4,836.129	4,913.45	4,913.45	4,839.371	4,839.371	4,731.5	4,731.5	3,930.187	3,930.187	3,929.947	3,929.947	5,264.081	2,984.5	3,146.541
Income Before Tax Ratio Numbers are in millions	0.233	0.215	0.238	0.229	0.233	0.213	0.263	0.295	0.295	0.252	0.313	0.32	0.328	0.334	0.266	0.268	0.243	0.919	1.003	0.988	0.988	1.055	0.866	0.993	0.993	1.511	0.977	0.843	0.843	0.915	0.915	0.977	0.977	0.978	0.978	0.981	0.981	0.996	0.996	0.798	0.798	0.893	0.985	0.947
Income Tax Expense Numbers are in millions	0	-46,085.92	13.36	21.378	15,438.56	33.145	37.273	34.984	16,522.28	3.19	15,939.66	15,041.45	-22.68	0	0	-29,815.36	-28.3	-3.37	1.76	-0.88	-0.88	1,980.182	1,403.249	1,542.465	1,542.465	1,041.14	1,041.143	3,730.273	3,730.273	2,756.766	2,756.766	2,749.35	2,749.35	3,156.522	3,156.522	2,622.85	2,622.85	2,190.685	2,190.685	2,165.964	2,165.964	4,458.625	1,566.9	1,650.226
Net Income Numbers are in millions	15,768.31	13,277.05	16,042.27	15,498.72	15,512.77	13,277.05	16,334.48	17,142.8	16,615.8	14,924.95	15,939.09	15,014.81	15,019.51	14,825.5	10,467.4	9,950.33	8,918.08	6,546.63	9,070.4	8,151.965	8,151.965	6,741.54	4,819.447	5,493.25	5,493.25	7,302.113	7,302.112	2,971.21	2,971.21	2,079.363	2,079.363	2,164.1	2,164.1	1,682.849	1,682.849	2,108.65	2,108.65	1,739.503	1,739.503	1,763.983	1,763.983	805.456	1,417.6	1,496.316
Net Income Ratio Numbers are in millions	0.233	0.215	0.238	0.229	0.232	0.213	0.263	0.295	0.295	0.252	0.313	0.32	0.328	0.334	0.266	0.268	0.243	0.919	1.003	0.988	0.988	0.815	0.67	0.776	0.776	1.762	1.14	0.374	0.374	0.393	0.393	0.43	0.43	0.34	0.34	0.437	0.437	0.441	0.441	0.358	0.358	0.137	0.468	0.45
EPS Numbers are in millions	1.21	1.02	1.23	1.19	1.19	1.02	1.25	1.31	1.27	1.14	1.22	1.15	1.15	1.23	0.8	0.76	0.75	0.69	0.97	0.87	0.87	1	0.74	0.84	0.84	1.12	1.12	0.46	0.46	0.47	0.47	0.52	0.52	0.47	0.47	0.59	0.59	0.57	0.57	0.6	0.6	0.32	0.6	0.64
EPS Diluted Numbers are in millions	1.21	1.02	1.23	1.19	1.19	1.02	1.25	1.31	1.27	1.14	1.22	1.15	1.15	1.23	0.8	0.76	0.75	0.69	0.97	0.87	0.87	1	0.74	0.84	0.84	1.12	1.12	0.46	0.46	0.47	0.47	0.52	0.52	0.47	0.47	0.59	0.59	0.57	0.57	0.6	0.6	0.32	0.6	0.64
EBITDA Numbers are in millions	16,061.88	17,476.21	16,031.23	15,518.6	15,480.83	12,956.03	16,342.87	17,182.81	16,557.33	69,598.49	15,970.69	15,072.5	15,003.28	74,516.44	10,479.8	9,974.37	8,862.61	-3.37	1.76	-0.88	-0.88	-0.068	-0.315	7,035.715	7,035.715	3,145.666	2,081.423	-532.125	-532.125	2.289	2.289	-0.75	-0.75	3.621	3.621	5.8	5.8	37.992	37.992	-1.834	-1.834	-7.89	2,984.5	3,146.541
EBITDA Ratio Numbers are in millions	0.237	0.283	0.238	0.229	0.232	0.208	0.263	0.296	0.294	1.177	0.313	0.321	0.327	1.68	0.266	0.269	0.242	-0	0	-0	-0	-0	-0	0.993	0.993	0.759	0.325	-0.067	-0.067	0	0	-0	-0	0.001	0.001	0.001	0.001	0.01	0.01	-0	-0	-0.001	0.985	0.947

Indian Railway Finance Corporation Limited

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