IRB19.94

IRB Infrastructure Developers Ltd.

· Infrastructure
AnnualQuarterly₹ CrorePeersKNRCONPNCINFRAASHOKAKPILNCCENGINERSINRITESCEMPROMcap ₹12,042 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 Operations1,745.01,968.52,061.21,852.91,585.82,025.42,149.22,099.01,751.01,871.21,927.02,137.3
Other Income129.5108.8443.3118.7165.864.968.665.649.341.149.935.4
Total Income1,874.52,077.32,504.51,971.71,751.62,090.42,217.92,164.61,800.31,912.21,976.92,172.7
Expenses
+ Cost of Materials Consumed82.4124.0117.3142.559.0143.6255.9299.6154.3105.6113.2229.2
+ Employee Benefit Expense108.0106.595.8100.7107.5108.7108.8104.3119.7105.094.5109.3
+ Finance Costs434.6432.7614.5438.7434.2461.4457.6462.0451.0436.4405.8438.0
+ Depreciation & Amortisation232.7251.3274.2255.0231.2265.1286.3269.2262.1289.4321.3333.4
+ Other Expenses759.9868.6958.3752.7652.7789.0786.7743.1552.3638.2636.5646.3
Total Expenses1,617.61,783.12,060.21,689.61,484.51,767.71,895.31,878.21,539.51,574.61,571.31,756.1
EBITDA794.6869.5889.9857.0766.7984.2997.9952.0924.61,022.41,082.81,152.6
EBIT561.9618.2615.6602.0535.5719.1711.6682.8662.5733.0761.5819.2
Profit
PBT before Exceptional Items256.9294.2444.3282.0267.1322.7322.5286.4260.8337.7405.6416.6
+ Exceptional Items0.00.00.00.00.05,804.10.00.00.0-42.70.00.0
Pretax Income256.9294.2444.3282.0267.16,126.8322.5286.4260.8295.0405.6416.6
+ Current Tax50.767.624.049.951.033.429.324.748.9-6.65.318.6
+ Deferred Tax35.2-11.696.138.832.567.378.559.271.190.8104.091.7
Tax Expense85.856.1120.188.783.5100.7107.883.9120.084.2109.4110.3
+ Share of Associates & JVs-75.3-50.7-135.3-53.4-83.70.00.00.00.00.00.00.0
Net Income95.7187.4188.9140.099.96,026.1214.7202.5140.8210.8296.3306.3
+ Net Income — Continuing Ops171.0238.2324.2193.4183.66,026.1214.7202.5140.8210.8296.3306.3
+ Other Comprehensive Income-3.6-10.5-90.51.071.1-125.6-103.5155.797.1-4.0149.9-142.1
Total Comprehensive Income92.2176.998.4141.0171.05,900.5111.2358.2237.9206.8446.1164.1
Net Income to Common95.7187.4188.9140.099.96,026.1214.7202.5140.8210.8296.3306.3
Per Share
Basic EPS0.160.310.310.230.179.980.350.340.230.350.250.25
Diluted EPS0.160.310.310.230.179.980.350.340.230.350.250.25
Other Comprehensive Income — detail
+ Other Comprehensive Income-103.5155.797.1-4.0149.9-142.1
+ Items NOT to be Reclassified to P&L-3.6-10.5-21.3-14.4-26.0-17.2-78.8108.014.0-6.8-23.08.0
+ Items to be Reclassified to P&L-69.215.497.1-108.4-24.747.883.12.8172.9-150.1
Comprehensive Income — Owners of Parent-3.6-10.5-90.51.071.1-125.6-103.5155.7237.9-4.0149.9-142.1
Per Share — as-filed variants
Basic EPS — Continuing Operations0.160.310.310.230.179.980.350.340.230.350.250.25
Diluted EPS — Continuing Operations0.160.310.310.230.179.980.350.340.230.350.250.25
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1,662.61,844.61,944.01,710.41,526.91,881.91,893.41,799.41,596.71,765.61,813.81,908.1
Gross Margin %95.2893.7094.3192.3196.2892.9188.0985.7391.1994.3694.1389.28
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)256.9294.2444.3282.0267.1322.7322.5286.4260.8337.7405.6416.6
− Exceptional Items (reconciliation)0.00.00.00.00.05,804.10.00.00.0-42.70.00.0
Net Income Adj (tax-effected)95.7187.4188.9140.099.9317.4214.7202.5140.8241.3296.3306.3
EPS Adj0.160.310.310.230.170.530.350.340.230.400.250.25
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value1.001.001.001.001.001.001.001.001.001.001.001.00
Filed Debt Equity0.010.010.010.010.010.010.010.010.000.000.000.00
Filed Dscr0.020.020.020.010.010.010.010.010.000.000.000.00
Filed Iscr0.030.030.020.030.030.030.030.030.000.000.000.00
Paid Up Equity Capital603.9603.9603.9603.9603.9603.9603.9603.9603.9603.9603.91,207.8
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 agreementXBRL cross-verified ✓ 95%.