Indian Railway Finance Corporation Limited Website

Indian Railway Finance Corporation Limited

NSEI-IRFC

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

—

—

—

106,724.3

118,265.6

130,036

161,741.3

178,207.5

182,247.3

Interest And Invest. Income

-74,040.1

-72,785.8

-67,622.9

-98,799.9

-112,631.4

—

Other Revenues, Total

—

-20.7

-23.3

18.7

437

144.8

-116,280.9

Total Revenues

32,663.5

45,456.6

62,431.8

63,378.4

65,720.9

65,966.4

Total Revenues % Chg.

16%

39.2%

37.3%

1.5%

3.7%

3.2%

Cost of Goods Sold, Total

—

—

—

3.4

2.2

4.9

0.6

0.2

0.2

Gross Profit

32,660

45,454.3

62,427

63,377.9

65,720.7

65,966.2

Selling General & Admin Expenses, Total

69.1

99.3

143.3

169.2

154.2

192.6

Depreciation & Amortization

4.6

44.3

140.3

140.6

94.4

68

Other Operating Expenses

662

1,149

1,241.7

1,396.5

1,350.6

1,328.6

Other Operating Expenses, Total

735.7

1,292.7

1,525.2

1,706.3

1,599.3

1,589.2

Operating Income

31,924.3

44,161.7

60,901.7

61,671.6

64,121.4

64,377

Currency Exchange Gains (Loss)

-3.3

-0.1

-0.2

0.1

0.1

0.1

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

—

EBT, Excl. Unusual Items

31,921

44,161.6

60,901.6

61,671.7

64,121.5

64,377

Gain (Loss) On Sale Of Assets

-0.1

-0.2

-0

-0.2

-0.4

-0.4

EBT, Incl. Unusual Items

31,921

44,161.3

60,901.6

61,671.6

64,121

64,376.6

Income Tax Expense

—

—

3.2

—

—

—

Earnings From Continuing Operations

31,921

44,161.3

60,898.4

61,671.6

64,121

64,376.6

Net Income

31,921

44,161.3

60,898.4

61,671.6

64,121

64,376.6

Net Income to Common Incl Extra Items

31,921

44,161.3

60,898.4

61,671.6

64,121

64,376.6

Net Income to Common Excl. Extra Items

31,921

44,161.3

60,898.4

61,671.6

64,121

64,376.6

Total Shares Outstanding

11,880.5

13,068.5

13,068.5

13,068.5

13,068.5

13,031.7

Weighted Avg. Shares Outstanding

9,394.1

12,082.3

13,068.5

13,068.5

13,068.5

13,067.4

Weighted Avg. Shares Outstanding Dil

9,394.1

12,082.3

13,068.5

13,068.5

13,068.5

13,067.4

EPS

3.4

3.7

4.7

4.7

4.9

4.9

EPS Diluted

3.4

3.7

4.7

4.7

4.9

4.9

Effective Tax Rate

—

—

0%

—

—

—