IFB Agro Industries Ltd
NSE:IFBAGRO
Income Statement
Earnings Waterfall
IFB Agro Industries Ltd
Income Statement
IFB Agro Industries Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
21
|
19
|
19
|
17
|
18
|
19
|
18
|
18
|
18
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 762
N/A
|
3 083
+12%
|
3 011
-2%
|
2 985
-1%
|
2 710
-9%
|
3 245
+20%
|
3 814
+18%
|
4 186
+10%
|
4 500
+7%
|
4 572
+2%
|
4 698
+3%
|
4 514
-4%
|
4 423
-2%
|
4 968
+12%
|
4 579
-8%
|
4 726
+3%
|
4 623
-2%
|
4 060
-12%
|
4 718
+16%
|
4 952
+5%
|
5 069
+2%
|
5 310
+5%
|
5 718
+8%
|
5 831
+2%
|
5 951
+2%
|
6 181
+4%
|
5 895
-5%
|
5 987
+2%
|
6 131
+2%
|
7 321
+19%
|
8 998
+23%
|
10 307
+15%
|
8 293
-20%
|
11 132
+34%
|
12 053
+8%
|
12 736
+6%
|
15 035
+18%
|
16 275
+8%
|
16 434
+1%
|
17 149
+4%
|
17 524
+2%
|
17 377
-1%
|
18 107
+4%
|
18 881
+4%
|
19 115
+1%
|
16 755
-12%
|
15 925
-5%
|
15 848
0%
|
17 013
+7%
|
20 200
+19%
|
22 322
+11%
|
23 743
+6%
|
22 786
-4%
|
21 585
-5%
|
19 774
-8%
|
16 990
-14%
|
15 708
-8%
|
14 979
-5%
|
13 671
-9%
|
13 742
+1%
|
13 797
+0%
|
14 243
+3%
|
14 562
+2%
|
15 151
+4%
|
15 385
+2%
|
15 743
+2%
|
17 228
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 763)
|
(1 856)
|
(1 823)
|
(1 745)
|
(1 881)
|
(1 820)
|
(2 162)
|
(2 371)
|
(2 755)
|
(2 518)
|
(2 783)
|
(2 756)
|
(3 310)
|
(3 328)
|
(3 067)
|
(3 237)
|
(3 505)
|
(2 938)
|
(3 534)
|
(3 744)
|
(4 011)
|
(4 077)
|
(4 435)
|
(4 560)
|
(4 847)
|
(4 727)
|
(4 396)
|
(4 402)
|
(4 758)
|
(5 606)
|
(7 171)
|
(8 408)
|
(6 676)
|
(9 076)
|
(9 871)
|
(10 450)
|
(13 322)
|
(13 716)
|
(13 814)
|
(14 544)
|
(15 808)
|
(14 935)
|
(15 613)
|
(16 309)
|
(17 436)
|
(14 525)
|
(13 755)
|
(13 628)
|
(15 273)
|
(17 386)
|
(19 371)
|
(20 635)
|
(20 331)
|
(18 025)
|
(15 945)
|
(13 090)
|
(13 167)
|
(10 305)
|
(9 294)
|
(9 630)
|
(11 852)
|
(11 340)
|
(11 772)
|
(12 180)
|
(13 239)
|
(12 509)
|
(13 487)
|
|
| Gross Profit |
999
N/A
|
1 227
+23%
|
1 188
-3%
|
1 240
+4%
|
829
-33%
|
1 426
+72%
|
1 652
+16%
|
1 816
+10%
|
1 745
-4%
|
2 053
+18%
|
1 915
-7%
|
1 758
-8%
|
1 113
-37%
|
1 641
+47%
|
1 512
-8%
|
1 489
-2%
|
1 118
-25%
|
1 122
+0%
|
1 185
+6%
|
1 208
+2%
|
1 058
-12%
|
1 233
+17%
|
1 283
+4%
|
1 271
-1%
|
1 104
-13%
|
1 454
+32%
|
1 499
+3%
|
1 585
+6%
|
1 373
-13%
|
1 716
+25%
|
1 827
+6%
|
1 899
+4%
|
1 617
-15%
|
2 056
+27%
|
2 182
+6%
|
2 286
+5%
|
1 712
-25%
|
2 558
+49%
|
2 620
+2%
|
2 605
-1%
|
1 716
-34%
|
2 443
+42%
|
2 494
+2%
|
2 572
+3%
|
1 679
-35%
|
2 230
+33%
|
2 170
-3%
|
2 220
+2%
|
1 740
-22%
|
2 815
+62%
|
2 951
+5%
|
3 108
+5%
|
2 455
-21%
|
3 560
+45%
|
3 828
+8%
|
3 899
+2%
|
2 542
-35%
|
4 674
+84%
|
4 377
-6%
|
4 112
-6%
|
1 945
-53%
|
2 902
+49%
|
2 791
-4%
|
2 971
+6%
|
2 146
-28%
|
3 234
+51%
|
3 741
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(864)
|
(1 038)
|
(1 071)
|
(1 081)
|
(978)
|
(1 313)
|
(1 470)
|
(1 650)
|
(1 474)
|
(1 664)
|
(1 506)
|
(1 271)
|
(747)
|
(1 268)
|
(1 191)
|
(1 180)
|
(737)
|
(825)
|
(856)
|
(850)
|
(697)
|
(694)
|
(943)
|
(1 053)
|
(881)
|
(1 177)
|
(1 238)
|
(1 263)
|
(1 086)
|
(1 473)
|
(1 580)
|
(1 645)
|
(1 297)
|
(1 767)
|
(1 851)
|
(1 972)
|
(1 340)
|
(2 160)
|
(2 216)
|
(2 248)
|
(1 366)
|
(2 314)
|
(2 358)
|
(2 463)
|
(1 562)
|
(2 224)
|
(2 160)
|
(2 040)
|
(1 293)
|
(2 164)
|
(2 258)
|
(2 517)
|
(1 834)
|
(3 008)
|
(3 316)
|
(3 423)
|
(1 946)
|
(4 324)
|
(4 247)
|
(4 120)
|
(2 214)
|
(3 140)
|
(2 971)
|
(2 959)
|
(1 909)
|
(2 927)
|
(3 151)
|
|
| Selling, General & Administrative |
(798)
|
(148)
|
(147)
|
(149)
|
(855)
|
(160)
|
(172)
|
(124)
|
(1 344)
|
(149)
|
(158)
|
(224)
|
(569)
|
(221)
|
(205)
|
(185)
|
(365)
|
(205)
|
(211)
|
(222)
|
(567)
|
(208)
|
(215)
|
(231)
|
(652)
|
(251)
|
(273)
|
(281)
|
(880)
|
(328)
|
(348)
|
(355)
|
(1 063)
|
(411)
|
(425)
|
(422)
|
(1 102)
|
(406)
|
(414)
|
(450)
|
(1 150)
|
(466)
|
(464)
|
(492)
|
(1 361)
|
(480)
|
(480)
|
(462)
|
(1 143)
|
(485)
|
(495)
|
(511)
|
(1 409)
|
(568)
|
(594)
|
(614)
|
(1 562)
|
(605)
|
(595)
|
(592)
|
(1 499)
|
(598)
|
(601)
|
(597)
|
(1 713)
|
(573)
|
(604)
|
|
| Depreciation & Amortization |
(66)
|
(72)
|
(80)
|
(86)
|
(91)
|
(89)
|
(86)
|
(84)
|
(82)
|
(83)
|
(84)
|
(88)
|
(126)
|
(147)
|
(147)
|
(147)
|
(107)
|
(92)
|
(92)
|
(91)
|
(91)
|
(115)
|
(122)
|
(160)
|
(181)
|
(183)
|
(194)
|
(204)
|
(174)
|
(226)
|
(235)
|
(214)
|
(203)
|
(205)
|
(207)
|
(210)
|
(203)
|
(210)
|
(204)
|
(199)
|
(187)
|
(185)
|
(183)
|
(180)
|
(177)
|
(171)
|
(164)
|
(156)
|
(148)
|
(148)
|
(147)
|
(152)
|
(170)
|
(180)
|
(191)
|
(195)
|
(188)
|
(190)
|
(191)
|
(202)
|
(214)
|
(213)
|
(211)
|
(201)
|
(191)
|
(186)
|
(226)
|
|
| Other Operating Expenses |
0
|
(818)
|
(844)
|
(846)
|
(32)
|
(1 064)
|
(1 211)
|
(1 442)
|
(48)
|
(1 432)
|
(1 264)
|
(959)
|
(52)
|
(900)
|
(839)
|
(849)
|
(265)
|
(529)
|
(553)
|
(538)
|
(38)
|
(371)
|
(606)
|
(662)
|
(48)
|
(743)
|
(771)
|
(777)
|
(32)
|
(919)
|
(997)
|
(1 076)
|
(31)
|
(1 151)
|
(1 220)
|
(1 340)
|
(35)
|
(1 544)
|
(1 598)
|
(1 600)
|
(29)
|
(1 664)
|
(1 711)
|
(1 790)
|
(25)
|
(1 573)
|
(1 517)
|
(1 423)
|
(3)
|
(1 532)
|
(1 616)
|
(1 854)
|
(255)
|
(2 260)
|
(2 532)
|
(2 614)
|
(196)
|
(3 530)
|
(3 461)
|
(3 325)
|
(501)
|
(2 330)
|
(2 159)
|
(2 161)
|
(5)
|
(2 168)
|
(2 321)
|
|
| Operating Income |
134
N/A
|
188
+40%
|
117
-38%
|
159
+36%
|
(149)
N/A
|
112
N/A
|
182
+62%
|
165
-9%
|
271
+64%
|
389
+44%
|
409
+5%
|
487
+19%
|
366
-25%
|
373
+2%
|
322
-14%
|
309
-4%
|
381
+23%
|
297
-22%
|
329
+11%
|
358
+9%
|
361
+1%
|
540
+49%
|
340
-37%
|
218
-36%
|
223
+2%
|
277
+24%
|
261
-6%
|
322
+23%
|
287
-11%
|
243
-15%
|
246
+1%
|
254
+3%
|
321
+26%
|
290
-10%
|
331
+14%
|
315
-5%
|
373
+19%
|
399
+7%
|
404
+1%
|
357
-12%
|
350
-2%
|
128
-63%
|
135
+5%
|
109
-20%
|
116
+7%
|
6
-95%
|
10
+74%
|
180
+1 682%
|
446
+148%
|
650
+46%
|
693
+7%
|
591
-15%
|
621
+5%
|
553
-11%
|
512
-7%
|
476
-7%
|
596
+25%
|
350
-41%
|
129
-63%
|
(7)
N/A
|
(269)
-3 578%
|
(238)
+11%
|
(180)
+24%
|
12
N/A
|
237
+1 894%
|
307
+29%
|
590
+93%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(19)
|
(19)
|
(17)
|
(14)
|
(19)
|
(18)
|
(18)
|
(10)
|
(14)
|
(11)
|
(8)
|
8
|
(5)
|
(3)
|
(4)
|
9
|
(3)
|
(4)
|
(4)
|
26
|
(4)
|
(2)
|
(2)
|
34
|
(1)
|
(1)
|
(10)
|
18
|
(28)
|
(26)
|
(32)
|
60
|
(8)
|
(19)
|
(5)
|
27
|
(30)
|
(30)
|
(36)
|
(9)
|
(24)
|
(23)
|
(20)
|
29
|
(16)
|
(8)
|
(6)
|
47
|
(2)
|
(2)
|
(3)
|
78
|
(10)
|
(16)
|
(20)
|
52
|
(20)
|
(19)
|
(17)
|
61
|
(15)
|
(14)
|
(12)
|
88
|
(9)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
208
|
0
|
210
|
210
|
(5)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Total Other Income |
80
|
(22)
|
0
|
0
|
240
|
0
|
0
|
12
|
3
|
12
|
18
|
7
|
4
|
22
|
21
|
22
|
15
|
32
|
36
|
37
|
5
|
40
|
35
|
33
|
4
|
42
|
47
|
52
|
96
|
180
|
199
|
212
|
20
|
107
|
96
|
90
|
22
|
103
|
100
|
135
|
20
|
135
|
143
|
124
|
28
|
121
|
130
|
163
|
78
|
159
|
173
|
144
|
34
|
167
|
161
|
227
|
33
|
164
|
156
|
89
|
62
|
183
|
197
|
216
|
38
|
224
|
225
|
|
| Pre-Tax Income |
198
N/A
|
148
-26%
|
98
-34%
|
142
+45%
|
65
-54%
|
93
+44%
|
164
+76%
|
159
-3%
|
262
+65%
|
388
+48%
|
416
+7%
|
487
+17%
|
382
-22%
|
390
+2%
|
339
-13%
|
327
-3%
|
391
+19%
|
327
-16%
|
361
+10%
|
391
+8%
|
602
+54%
|
576
-4%
|
583
+1%
|
459
-21%
|
259
-44%
|
317
+22%
|
307
-3%
|
364
+19%
|
361
-1%
|
395
+9%
|
419
+6%
|
434
+4%
|
402
-7%
|
388
-4%
|
407
+5%
|
399
-2%
|
409
+2%
|
472
+15%
|
474
+1%
|
456
-4%
|
361
-21%
|
239
-34%
|
255
+7%
|
213
-16%
|
168
-21%
|
111
-34%
|
132
+18%
|
337
+157%
|
572
+70%
|
808
+41%
|
865
+7%
|
732
-15%
|
732
N/A
|
709
-3%
|
658
-7%
|
684
+4%
|
678
-1%
|
494
-27%
|
266
-46%
|
64
-76%
|
(150)
N/A
|
(70)
+53%
|
3
N/A
|
215
+8 173%
|
361
+68%
|
522
+45%
|
797
+53%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(67)
|
(57)
|
(33)
|
(48)
|
(21)
|
(22)
|
(51)
|
(50)
|
(84)
|
(128)
|
(136)
|
(159)
|
(116)
|
(118)
|
(102)
|
(103)
|
(129)
|
(108)
|
(118)
|
(128)
|
(185)
|
(178)
|
(182)
|
(137)
|
(103)
|
(124)
|
(121)
|
(110)
|
(68)
|
(73)
|
(70)
|
(75)
|
(82)
|
(74)
|
(78)
|
(109)
|
(123)
|
(143)
|
(151)
|
(152)
|
(47)
|
(11)
|
7
|
56
|
21
|
44
|
49
|
(29)
|
(126)
|
(164)
|
(177)
|
(128)
|
(162)
|
(139)
|
(138)
|
(169)
|
(178)
|
(130)
|
(85)
|
(15)
|
69
|
54
|
23
|
(26)
|
(137)
|
(210)
|
(279)
|
|
| Income from Continuing Operations |
131
|
91
|
65
|
94
|
44
|
72
|
113
|
109
|
178
|
260
|
280
|
328
|
265
|
272
|
237
|
225
|
262
|
219
|
242
|
263
|
417
|
398
|
401
|
323
|
156
|
193
|
186
|
255
|
293
|
322
|
348
|
360
|
321
|
314
|
329
|
290
|
286
|
329
|
323
|
304
|
314
|
229
|
262
|
269
|
189
|
156
|
180
|
309
|
446
|
643
|
688
|
604
|
570
|
570
|
520
|
515
|
500
|
363
|
181
|
49
|
(81)
|
(16)
|
26
|
189
|
223
|
312
|
518
|
|
| Net Income (Common) |
131
N/A
|
91
-31%
|
65
-29%
|
94
+46%
|
44
-53%
|
72
+63%
|
113
+57%
|
109
-4%
|
178
+64%
|
260
+46%
|
280
+8%
|
328
+17%
|
265
-19%
|
272
+3%
|
237
-13%
|
225
-5%
|
262
+17%
|
219
-16%
|
242
+11%
|
263
+8%
|
417
+59%
|
398
-5%
|
401
+1%
|
323
-19%
|
156
-52%
|
193
+24%
|
186
-4%
|
255
+37%
|
293
+15%
|
322
+10%
|
348
+8%
|
360
+3%
|
321
-11%
|
314
-2%
|
329
+5%
|
290
-12%
|
286
-1%
|
329
+15%
|
323
-2%
|
304
-6%
|
314
+3%
|
229
-27%
|
262
+15%
|
288
+10%
|
222
-23%
|
175
-21%
|
199
+14%
|
309
+55%
|
464
+50%
|
643
+39%
|
688
+7%
|
604
-12%
|
585
-3%
|
570
-3%
|
520
-9%
|
515
-1%
|
491
-5%
|
363
-26%
|
181
-50%
|
49
-73%
|
(81)
N/A
|
(16)
+80%
|
26
N/A
|
189
+640%
|
223
+18%
|
312
+40%
|
518
+66%
|
|
| EPS (Diluted) |
16.37
N/A
|
11.36
-31%
|
8.08
-29%
|
11.82
+46%
|
5.5
-53%
|
8.96
+63%
|
14.12
+58%
|
13.43
-5%
|
22.26
+66%
|
32.43
+46%
|
34.61
+7%
|
41
+18%
|
33.12
-19%
|
32.03
-3%
|
31.14
-3%
|
28.07
-10%
|
32.75
+17%
|
24.32
-26%
|
26.62
+9%
|
29.16
+10%
|
46.33
+59%
|
42.34
-9%
|
42.61
+1%
|
34.31
-19%
|
17.33
-49%
|
20.56
+19%
|
19.75
-4%
|
27.08
+37%
|
32.55
+20%
|
34.23
+5%
|
37.06
+8%
|
38.24
+3%
|
35.66
-7%
|
33.39
-6%
|
35.04
+5%
|
30.86
-12%
|
31.77
+3%
|
35
+10%
|
34.36
-2%
|
32.32
-6%
|
34.88
+8%
|
24.31
-30%
|
27.87
+15%
|
30.67
+10%
|
24.66
-20%
|
18.57
-25%
|
21.19
+14%
|
32.81
+55%
|
51.55
+57%
|
68.42
+33%
|
73.19
+7%
|
64.27
-12%
|
65
+1%
|
60.64
-7%
|
55.26
-9%
|
54.81
-1%
|
52.44
-4%
|
38.81
-26%
|
19.33
-50%
|
5.25
-73%
|
-8.63
N/A
|
-1.76
+80%
|
2.71
N/A
|
20.15
+644%
|
23.85
+18%
|
33.29
+40%
|
55.29
+66%
|
|