Indian Railway Finance Corp Ltd
NSE:IRFC
Indian Railway Finance Corp Ltd
NSE:IRFC
Price:
128.62
INR
Market Closed
Market Cap:
1.7T
INR
Income Statement
Earnings Waterfall
Indian Railway Finance Corp Ltd
Indian Railway Finance Corp Ltd
|
Revenue
|
268.9B
INR
|
|
Operating Expenses
|
-1.5B
INR
|
|
Operating Income
|
267.3B
INR
|
|
Other Expenses
|
-202.1B
INR
|
|
Net Income
|
65.2B
INR
|
Income Statement
Indian Railway Finance Corp Ltd
Indian Railway Finance Corp Ltd
Currency: INR
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
157 705
N/A
|
242 844
+54%
|
215 913
-11%
|
227 549
+5%
|
202 993
-11%
|
213 451
+5%
|
224 649
+5%
|
235 871
+5%
|
237 220
+1%
|
249 436
+5%
|
259 004
+4%
|
264 242
+2%
|
266 454
+1%
|
267 318
+0%
|
268 649
+0%
|
268 864
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Gross Profit |
157 702
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
202 991
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
237 217
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
266 452
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 147)
|
(1 303)
|
(1 033)
|
(1 076)
|
(1 360)
|
(1 587)
|
(1 657)
|
(1 881)
|
(1 511)
|
(1 593)
|
(1 579)
|
(1 605)
|
(1 460)
|
(1 453)
|
(1 480)
|
(1 519)
|
|
| Selling, General & Administrative |
(158)
|
(1 132)
|
(590)
|
(587)
|
(221)
|
(116)
|
(132)
|
(133)
|
(254)
|
(132)
|
(121)
|
(129)
|
(226)
|
(110)
|
(112)
|
(118)
|
|
| Depreciation & Amortization |
(44)
|
(76)
|
(105)
|
(135)
|
(140)
|
(144)
|
(148)
|
(155)
|
(141)
|
(148)
|
(134)
|
(110)
|
(94)
|
(68)
|
(57)
|
(58)
|
|
| Other Operating Expenses |
(944)
|
(94)
|
(336)
|
(353)
|
(998)
|
(1 327)
|
(1 376)
|
(1 594)
|
(1 116)
|
(1 313)
|
(1 323)
|
(1 367)
|
(1 140)
|
(1 274)
|
(1 310)
|
(1 344)
|
|
| Operating Income |
156 555
N/A
|
241 542
+54%
|
214 880
-11%
|
226 473
+5%
|
201 631
-11%
|
211 865
+5%
|
222 992
+5%
|
233 989
+5%
|
235 707
+1%
|
247 842
+5%
|
257 425
+4%
|
262 636
+2%
|
264 991
+1%
|
265 866
+0%
|
267 169
+0%
|
267 345
+0%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(112 219)
|
(171 737)
|
(149 020)
|
(155 151)
|
(140 579)
|
(149 409)
|
(158 423)
|
(169 053)
|
(173 087)
|
(185 985)
|
(197 215)
|
(202 715)
|
(200 431)
|
(201 654)
|
(202 327)
|
(202 234)
|
|
| Non-Reccuring Items |
(27)
|
(25)
|
(39)
|
(40)
|
(5)
|
19
|
28
|
29
|
29
|
37
|
37
|
38
|
39
|
21
|
22
|
22
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(147)
|
(131)
|
(27)
|
(16)
|
(146)
|
23
|
29
|
56
|
(977)
|
426
|
429
|
424
|
(479)
|
91
|
88
|
83
|
|
| Pre-Tax Income |
44 161
N/A
|
69 648
+58%
|
65 794
-6%
|
71 266
+8%
|
60 902
-15%
|
62 498
+3%
|
64 626
+3%
|
65 021
+1%
|
61 672
-5%
|
62 320
+1%
|
60 676
-3%
|
60 384
0%
|
64 121
+6%
|
64 324
+0%
|
64 951
+1%
|
65 216
+0%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
44 161
|
69 648
|
65 794
|
71 266
|
60 898
|
62 495
|
64 623
|
65 018
|
61 672
|
62 320
|
60 676
|
60 384
|
64 121
|
64 324
|
64 951
|
65 216
|
|
| Net Income (Common) |
44 161
N/A
|
69 648
+58%
|
65 794
-6%
|
71 266
+8%
|
60 898
-15%
|
62 495
+3%
|
64 623
+3%
|
65 018
+1%
|
61 672
-5%
|
62 320
+1%
|
60 676
-3%
|
60 384
0%
|
64 121
+6%
|
64 324
+0%
|
64 951
+1%
|
65 216
+0%
|
|
| EPS (Diluted) |
3.66
N/A
|
5.33
+46%
|
5.03
-6%
|
5.45
+8%
|
4.66
-14%
|
4.78
+3%
|
4.94
+3%
|
4.97
+1%
|
4.72
-5%
|
4.8
+2%
|
4.69
-2%
|
4.65
-1%
|
4.91
+6%
|
4.95
+1%
|
4.95
N/A
|
5
+1%
|
|
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