IRB Infrastructure Developers Ltd
NSE:IRB

Watchlist Manager
IRB Infrastructure Developers Ltd Logo
IRB Infrastructure Developers Ltd
NSE:IRB
Watchlist
Price: 54.59 INR -0.98% Market Closed
Market Cap: 329.7B INR
Have any thoughts about
IRB Infrastructure Developers Ltd?
Write Note

Income Statement

Earnings Waterfall
IRB Infrastructure Developers Ltd

Revenue
74.7B INR
Cost of Revenue
-32.7B INR
Gross Profit
41.9B INR
Operating Expenses
-18.2B INR
Operating Income
23.7B INR
Other Expenses
-17.6B INR
Net Income
6.2B INR

Income Statement
IRB Infrastructure Developers Ltd

Rotate your device to view
Income Statement
Currency: INR
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
Revenue
Revenue
36 533
N/A
37 399
+2%
38 489
+3%
39 477
+3%
42 137
+7%
45 832
+9%
51 279
+12%
55 364
+8%
56 778
+3%
57 554
+1%
58 459
+2%
61 455
+5%
60 537
-1%
59 390
-2%
56 941
-4%
54 152
-5%
56 487
+4%
61 410
+9%
67 070
+9%
69 421
+4%
72 619
+5%
72 160
-1%
68 522
-5%
61 015
-11%
54 727
-10%
52 773
-4%
52 986
+0%
59 020
+11%
62 439
+6%
59 758
-4%
58 037
-3%
61 025
+5%
59 803
-2%
62 153
+4%
64 016
+3%
61 113
-5%
65 133
+7%
69 677
+7%
74 090
+6%
76 277
+3%
74 686
-2%
Gross Profit
Cost of Revenue
(13 682)
(13 128)
(12 940)
(13 408)
(15 202)
(17 582)
(20 030)
(22 836)
(22 924)
(22 718)
(21 805)
(25 043)
(25 447)
(25 126)
(21 780)
(21 766)
(22 647)
(26 246)
(29 484)
(32 227)
(34 863)
(35 024)
(32 652)
(28 943)
(24 630)
(22 713)
(21 755)
(25 620)
(27 263)
(24 336)
(23 959)
(23 053)
(22 116)
(24 177)
(25 083)
(24 914)
(27 262)
(30 273)
(33 172)
(33 667)
(32 746)
Gross Profit
22 850
N/A
24 270
+6%
25 549
+5%
26 070
+2%
26 936
+3%
28 251
+5%
31 250
+11%
32 529
+4%
33 855
+4%
34 837
+3%
36 654
+5%
36 412
-1%
35 090
-4%
34 264
-2%
35 161
+3%
32 386
-8%
33 840
+4%
35 164
+4%
37 587
+7%
37 194
-1%
37 756
+2%
37 136
-2%
35 870
-3%
32 072
-11%
30 098
-6%
30 061
0%
31 231
+4%
33 402
+7%
35 177
+5%
35 423
+1%
34 078
-4%
37 972
+11%
37 686
-1%
37 975
+1%
38 934
+3%
36 198
-7%
37 871
+5%
39 405
+4%
40 918
+4%
42 610
+4%
41 939
-2%
Operating Income
Operating Expenses
(9 102)
(9 984)
(10 501)
(10 614)
(10 893)
(11 357)
(13 176)
(13 197)
(13 727)
(13 693)
(14 719)
(13 647)
(11 410)
(11 126)
(13 767)
(10 006)
(11 862)
(11 993)
(13 608)
(12 319)
(11 875)
(11 357)
(10 839)
(10 128)
(10 223)
(11 081)
(11 907)
(12 388)
(12 904)
(12 976)
(10 769)
(13 884)
(14 391)
(14 845)
(14 385)
(15 394)
(16 180)
(16 827)
(12 615)
(18 632)
(18 226)
Selling, General & Administrative
(1 876)
(1 918)
(3 337)
(1 957)
(2 058)
(2 175)
(4 511)
(2 626)
(2 632)
(2 734)
(5 869)
(2 659)
(2 700)
(2 840)
(7 902)
(3 113)
(3 324)
(3 335)
(8 076)
(2 878)
(2 758)
(2 613)
(6 053)
(2 827)
(2 898)
(2 776)
(6 022)
(2 674)
(2 564)
(2 640)
(5 985)
(2 905)
(3 049)
(3 398)
(6 540)
(3 471)
(3 711)
(3 797)
(7 499)
(4 111)
(4 105)
Depreciation & Amortization
(5 876)
(6 544)
(7 071)
(7 323)
(7 558)
(8 030)
(8 533)
(8 724)
(8 966)
(8 508)
(8 548)
(8 157)
(7 143)
(6 552)
(5 440)
(4 969)
(5 081)
(5 190)
(5 395)
(5 585)
(5 352)
(4 986)
(4 683)
(3 992)
(4 138)
(5 097)
(5 817)
(6 337)
(6 704)
(6 714)
(6 828)
(7 496)
(7 763)
(7 989)
(8 321)
(8 657)
(9 065)
(9 428)
(9 949)
(10 132)
(10 118)
Other Operating Expenses
(1 350)
(1 521)
(94)
(1 336)
(1 277)
(1 154)
(132)
(1 848)
(2 129)
(2 451)
(303)
(2 832)
(1 567)
(1 734)
(425)
(1 924)
(3 456)
(3 468)
(138)
(3 856)
(3 766)
(3 758)
(103)
(3 310)
(3 188)
(3 210)
(68)
(3 378)
(3 637)
(3 623)
2 043
(3 484)
(3 579)
(3 458)
476
(3 265)
(3 403)
(3 601)
4 834
(4 389)
(4 003)
Operating Income
13 750
N/A
14 287
+4%
15 048
+5%
15 453
+3%
16 041
+4%
16 892
+5%
18 074
+7%
19 331
+7%
20 127
+4%
21 143
+5%
21 935
+4%
22 764
+4%
23 679
+4%
23 137
-2%
21 394
-8%
22 379
+5%
21 977
-2%
23 170
+5%
23 978
+3%
24 875
+4%
25 881
+4%
25 780
0%
25 031
-3%
21 944
-12%
19 874
-9%
18 978
-5%
19 324
+2%
21 013
+9%
22 273
+6%
22 447
+1%
23 309
+4%
24 087
+3%
23 294
-3%
23 129
-1%
24 548
+6%
20 804
-15%
21 691
+4%
22 578
+4%
28 304
+25%
23 977
-15%
23 713
-1%
Pre-Tax Income
Interest Income Expense
(8 574)
(8 904)
(8 067)
(9 495)
(9 627)
(9 901)
(9 227)
(11 572)
(12 570)
(13 313)
(11 810)
(12 899)
(11 859)
(10 836)
(8 235)
(9 289)
(9 652)
(10 152)
(9 924)
(12 351)
(13 445)
(14 678)
(13 231)
(16 588)
(17 542)
(18 043)
(14 048)
(19 184)
(19 543)
(21 376)
(16 559)
(20 337)
(19 347)
(16 710)
(13 235)
(16 382)
(17 345)
(18 383)
(17 659)
(22 353)
(22 433)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 267
1 267
1 267
1 267
0
0
0
0
574
574
574
574
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
2
0
0
0
0
0
0
0
10
0
0
0
(41)
0
0
0
6
0
0
0
10
0
0
0
4
0
0
0
12
0
0
0
125
0
0
0
9
0
0
Total Other Income
1 194
1 199
(118)
1 143
1 158
1 181
(146)
1 299
1 332
1 315
(295)
1 458
1 320
1 477
255
338
672
682
673
1 984
1 942
1 952
(632)
1 981
1 946
1 948
(2 664)
1 826
1 763
3 473
(1 265)
5 778
6 345
4 718
(669)
3 421
3 757
4 284
(1 139)
8 003
8 365
Pre-Tax Income
6 369
N/A
6 581
+3%
6 864
+4%
7 102
+3%
7 573
+7%
8 173
+8%
8 702
+6%
9 058
+4%
8 890
-2%
9 146
+3%
9 839
+8%
11 325
+15%
13 141
+16%
13 779
+5%
14 640
+6%
14 695
+0%
14 263
-3%
14 966
+5%
14 733
-2%
14 507
-2%
14 378
-1%
13 054
-9%
11 752
-10%
7 910
-33%
4 851
-39%
3 455
-29%
2 616
-24%
3 654
+40%
4 492
+23%
4 544
+1%
5 496
+21%
9 529
+73%
10 293
+8%
11 139
+8%
10 770
-3%
7 844
-27%
8 104
+3%
8 479
+5%
9 514
+12%
9 627
+1%
9 645
+0%
Net Income
Tax Provision
(1 457)
(1 422)
(1 441)
(1 539)
(1 732)
(1 987)
(2 306)
(2 492)
(2 399)
(2 491)
(2 685)
(3 610)
(4 500)
(4 907)
(5 444)
(5 375)
(5 562)
(6 149)
(6 234)
(6 442)
(6 040)
(5 308)
(4 544)
(3 069)
(2 209)
(1 716)
(1 445)
(1 463)
(1 681)
(1 700)
(1 882)
(3 002)
(3 336)
(3 495)
(3 569)
(2 938)
(3 094)
(3 008)
(3 456)
(3 507)
(3 484)
Income from Continuing Operations
4 913
5 160
5 424
5 564
5 841
6 187
6 395
6 567
6 492
6 655
7 154
7 715
8 640
8 871
9 197
9 319
8 701
8 817
8 500
8 064
8 337
7 745
7 209
4 841
2 642
1 740
1 171
2 192
2 812
2 844
3 614
6 527
6 957
7 644
7 200
4 906
5 011
5 471
6 058
6 120
6 162
Income to Minority Interest
(15)
(22)
6
7
10
18
(4)
(5)
(5)
(5)
1
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
Net Income (Common)
4 898
N/A
5 139
+5%
5 429
+6%
5 572
+3%
5 852
+5%
6 205
+6%
6 391
+3%
6 562
+3%
6 487
-1%
6 650
+3%
7 155
+8%
7 715
+8%
8 640
+12%
8 871
+3%
9 197
+4%
9 319
+1%
8 701
-7%
8 817
+1%
8 500
-4%
8 064
-5%
8 337
+3%
7 745
-7%
7 209
-7%
4 841
-33%
2 642
-45%
1 740
-34%
1 171
-33%
2 192
+87%
2 812
+28%
2 844
+1%
3 614
+27%
6 527
+81%
6 957
+7%
7 644
+10%
7 200
-6%
4 906
-32%
5 011
+2%
5 471
+9%
6 058
+11%
6 120
+1%
6 162
+1%
EPS (Diluted)
1.48
N/A
1.55
+5%
1.63
+5%
1.58
-3%
1.66
+5%
1.76
+6%
1.82
+3%
1.88
+3%
1.86
-1%
1.9
+2%
2.04
+7%
2.2
+8%
2.43
+10%
2.53
+4%
2.62
+4%
2.65
+1%
2.47
-7%
2.5
+1%
2.42
-3%
2.29
-5%
2.37
+3%
2.21
-7%
2.05
-7%
1.38
-33%
0.75
-46%
0.49
-35%
0.33
-33%
0.64
+94%
0.79
+23%
0.79
N/A
0.87
+10%
1.08
+24%
1.14
+6%
1.26
+11%
1.19
-6%
0.81
-32%
0.83
+2%
0.91
+10%
1
+10%
1.01
+1%
1.04
+3%

See Also

Discover More