I R F C

Market Cap: Large Cap
Industry: Finance/NBFC
ISIN: INE053F01010
NSEID: IRFC
BSEID: 543257

INR

124.60

1.6 (1.3%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 69.97 lacs

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -1.97% vs 1.98% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 1.12% vs 2.27% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -2.01% vs 1.92% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -2.93% vs 1.82% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of I R F C With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

6,763.43

70.82

6,692.61

9,450.17%

Other Operating Income

0.00

Total Operating income

6,763.43

70.82

6,692.61

9,450.17%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3.64

42.25

-38.61

-91.38%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

35.68

22.68

13.00

57.32%

Total Expenditure (Excl Depreciation)

39.32

64.93

-25.61

-39.44%

Operating Profit (PBDIT) excl Other Income

6,724.11

5.89

6,718.22

114,061.46%

Other Income

2.96

9.57

-6.61

-69.07%

Operating Profit (PBDIT)

6,727.07

15.46

6,711.61

43,412.74%

Interest

5,095.07

0.00

5,095.07

Exceptional Items

0.00

Gross Profit (PBDT)

1,632.00

15.46

1,616.54

10,456.27%

Depreciation

1.34

0.91

0.43

47.25%

Profit Before Tax

1,630.66

14.55

1,616.11

11,107.29%

Tax

0.00

3.86

-3.86

-100.00%

Provisions and contingencies

0.00

Profit After Tax

1,630.66

10.69

1,619.97

15,154.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,630.66

10.69

1,619.97

15,154.07%

Equity Capital

13,068.51

159.53

12,908.98

8,091.88%

Face Value

10.00

1.00

0.00

Reserves

38,977.75

0.00

38,977.75

Earnings per share (EPS)

1.25

0.07

1.18

1,685.71%

Diluted Earnings per share

1.25

0.10

1.15

1,150.00%

Operating Profit Margin (Excl OI)

99.42%

8.32%

0.00

91.10%

Gross Profit Margin

24.13%

21.83%

0.00

2.30%

PAT Margin

24.11%

15.09%

0.00

9.02%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,763.43 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -1.97% vs 1.98% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.40% vs 8.34% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 1,630.66 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1.12% vs 2.27% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 1.98% vs -2.11% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,724.11 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -2.01% vs 1.92% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.34% vs 8.30% in Dec 2023

Quarterly - Interest

Interest 5,095.07 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -2.93% vs 1.82% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -0.18% vs 12.08% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 99.42%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023