alphaveIFCI₹85.20

IFCI Ltd.

Annual Quarterly₹ CrorePeersIRFC HUDCO IDBI IOB JMFINANCIL CREDITACC CGCL NUVAMAMcap ₹22,956 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	606.8	454.5	605.4	387.8	617.1	457.6	413.6	407.2	732.3	455.9	470.4	327.1
Other Income	5.2	15.4	103.1	17.3	168.7	-0.2	2.3	37.7	19.9	10.8	0.1	30.7
Total Income	612.0	469.9	708.5	405.1	785.8	457.3	415.9	444.9	752.2	466.7	470.6	357.7
Expenses
+ Cost of Materials Consumed	0.3	0.4	0.4	0.4	0.5	0.6	0.5	0.5	0.4	0.5	0.5	0.4
+ Purchases of Stock-in-Trade	0.1	0.1	0.1	0.1	0.0	0.1	0.0	0.1	0.1	0.2	0.2	0.1
+ Employee Benefit Expense	69.9	68.0	99.5	70.2	72.1	63.7	105.3	70.9	89.7	71.5	123.1	74.4
+ Finance Costs	145.2	146.0	135.9	134.5	134.8	131.4	134.3	104.4	107.0	102.8	102.2	103.8
+ Depreciation & Amortisation	20.9	21.3	20.7	20.1	21.8	20.9	20.6	21.4	20.9	20.7	22.6	20.2
+ Other Expenses	124.7	148.4	203.0	123.3	130.0	116.7	127.2	98.0	105.0	86.7	79.1	77.5
Total Expenses	92.4	397.4	425.3	364.7	509.1	363.0	75.4	340.4	370.7	449.2	439.0	262.4
EBITDA	680.6	224.4	336.7	177.7	264.6	246.8	493.2	192.6	489.5	130.2	156.2	188.6
EBIT	659.7	203.0	316.0	157.6	242.8	226.0	472.6	171.2	468.6	109.5	133.5	168.4
Profit
PBT before Exceptional Items	519.6	72.5	283.3	40.4	276.7	94.4	340.5	104.5	381.5	17.5	31.5	95.3
+ Exceptional Items	0.0	-1.4	4.0	0.0	-1.9	0.0	-1.0	-1.6	0.0	-4.9	-4.2	0.6
Pretax Income	519.6	71.1	287.3	40.4	274.8	94.4	339.5	102.8	381.5	12.6	27.4	95.9
+ Current Tax	48.4	-5.3	0.7	16.0	61.0	17.5	-24.4	16.9	77.7	-12.2	1.0	20.1
+ Deferred Tax	298.5	37.0	129.2	112.4	28.9	85.6	103.5	23.5	-13.6	3.9	-7.7	15.6
Tax Expense	346.9	31.8	130.0	128.4	89.9	103.1	79.1	40.4	64.1	-8.3	-6.7	35.7
Net Income	172.8	39.3	157.3	-88.0	184.9	-8.7	260.4	62.4	317.4	20.8	34.1	60.3
+ Net Income — Continuing Ops	172.8	39.3	157.3	-88.0	184.9	-8.7	260.4	62.4	317.4	20.8	34.1	60.3
+ Other Comprehensive Income	210.8	6.6	149.4	421.3	2,178.9	1,469.5	2,592.3	135.8	-22.0	20.7	4.8	42.3
Total Comprehensive Income	383.6	46.0	306.7	333.4	2,363.8	1,460.8	2,852.7	198.2	295.4	41.5	38.9	102.5
Net Income to Common	0.0	0.0	133.3	-108.2	82.6	741.5	227.3	39.9	143.0	-15.2	13.2	33.5
Minority Interest	0.0	0.0	24.0	20.2	102.3	719.3	33.2	22.5	174.5	36.1	20.8	26.8
Per Share
Basic EPS	0.39	0.07	0.54	-0.41	0.32	-0.12	0.87	0.15	0.53	-0.06	0.05	0.12
Diluted EPS	0.39	0.07	0.54	-0.41	0.32	-0.12	0.87	0.15	0.53	-0.06	0.05	0.12
Revenue Detail — as filed
+ Sale of Products	0.1	0.1	0.1	0.1	—	0.1	0.0	0.1	8.3	74.5	25.4	0.1
+ Sale of Services	110.5	111.5	135.3	108.0	—	106.8	102.6	80.3	79.4	-9.8	37.6	58.5
+ Rental Income	8.9	8.9	13.6	8.0	—	9.9	12.0	14.7	9.2	15.3	11.3	12.9
+ Dividend Income	192.3	36.6	-70.6	1.5	—	0.9	2.5	0.1	385.5	1.2	3.1	10.8
+ Fees & Commission Income	122.1	124.3	166.4	135.1	—	145.3	168.5	148.9	147.5	151.0	181.8	158.0
+ Net Gain on Fair Value Changes	60.7	56.7	90.3	14.2	—	83.9	-21.1	58.7	13.0	110.6	57.8	-26.4
Expense Detail — as filed
+ Fees & Commission Expense	26.2	10.8	27.0	27.6	—	29.2	24.0	28.3	27.4	26.8	27.9	30.7
+ Impairment on Financial Instruments	-294.9	2.5	-61.3	-11.5	—	0.6	-336.6	16.9	20.3	140.0	83.5	-44.6
Other Comprehensive Income — detail
+ Other Comprehensive Income	210.8	6.6	149.4	421.3	—	1,469.5	2,592.3	135.8	-22.0	20.7	4.8	42.3
+ Items NOT to be Reclassified to P&L	290.7	32.4	223.2	570.7	1,795.6	1,726.1	3,024.7	157.7	-25.6	24.3	5.6	45.3
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	432.5	22.5	-3.4	3.7	1.2	6.3
+ Tax on Items NOT to be Reclassified — alt tag	79.8	30.0	79.1	144.1	-377.4	247.0	—	—	—	—	—	—
+ Items to be Reclassified to P&L	-0.2	6.6	8.1	-8.2	9.1	-15.0	0.1	0.9	-0.0	0.1	0.0	5.1
+ Tax on Items to be Reclassified	—	—	—	—	—	—	0.1	0.3	-0.2	-0.0	-0.4	1.8
+ Tax on Items to be Reclassified — alt tag	-0.2	2.3	2.8	-2.9	3.2	-5.4	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	0.0	0.0	70.3	106.2	1,154.5	0.0	2,968.2	111.6	131.2	-4.6	15.4	80.9
Comprehensive Income — Non-controlling Interests	770.2	91.9	79.1	227.1	1,024.4	0.0	2,476.9	86.6	164.2	46.0	23.5	64.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.39	0.07	0.54	-0.41	0.32	-0.12	0.87	0.15	0.53	-0.06	0.05	0.12
Diluted EPS — Continuing Operations	0.39	0.07	0.54	-0.41	0.32	-0.12	0.87	0.15	0.53	-0.06	0.05	0.12
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	606.5	454.0	605.0	387.3	616.6	456.9	413.1	406.6	731.8	455.2	469.8	326.6
Gross Margin %	99.94	99.90	99.92	99.87	99.92	99.86	99.87	99.86	99.94	99.85	99.86	99.86
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	519.6	72.5	283.3	40.4	276.7	94.4	340.5	104.5	381.5	17.5	31.5	95.3
− Exceptional Items (reconciliation)	0.0	-1.4	4.0	0.0	-1.9	0.0	-1.0	-1.6	0.0	-4.9	-4.2	0.6
Net Income Adj (tax-effected)	172.8	40.1	155.1	-88.0	186.2	-8.7	261.2	63.4	317.4	25.8	38.2	59.9
EPS Adj	0.39	0.07	0.53	-0.41	0.32	-0.12	0.87	0.15	0.53	-0.07	0.06	0.12
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Interest Earned	112.3	116.4	270.4	120.9	—	110.7	149.1	104.5	89.4	113.1	153.4	113.3
Paid Up Equity Capital	2,489.6	2,489.6	2,489.6	2,613.6	2,613.6	2,613.6	2,694.3	2,694.3	2,694.3	2,694.3	2,694.3	2,694.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.