Indian Railway Finance Corporation Ltd. Q1 FY2025 results: revenue ₹6,766 crore, up 1.3% on the year
Indian Railway Finance Corporation Ltd. (IRFC) reported standalone revenue from operations of ₹6,766 crore for Q1 FY2025, the quarter ended 30 June 2024, up 1.3% on the same quarter a year earlier. Profit after tax was ₹1,577 crore, up 1.3% on the year, and earnings per share ₹1.21. The figures are the company's own, from the unaudited results it filed with NSE on 12 August 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 6,766 | 6,474 | n/a | n/a |
| Other income | 0 | 4 | n/a | n/a |
| Total income | 6,766 | 6,478 | n/a | n/a |
| Cost of materials consumed | 0 | 0 | n/a | n/a |
| Purchases of stock-in-trade | 0 | 0 | n/a | n/a |
| Changes in inventories | 0 | 0 | n/a | n/a |
| Employee benefit expense | 3 | 3 | n/a | n/a |
| Finance costs | 5,155 | 4,725 | n/a | n/a |
| Depreciation, depletion and amortisation | 2 | 2 | n/a | n/a |
| Other expenses | 34 | 31 | n/a | n/a |
| Total expenses | 5,189 | 4,761 | n/a | n/a |
| Profit before exceptional items and tax | 1,577 | 1,717 | n/a | n/a |
| Exceptional items | 0 | 0 | n/a | n/a |
| Profit before tax | 1,577 | 1,717 | n/a | n/a |
| Current tax | 0 | 0 | n/a | n/a |
| Deferred tax | 0 | 0 | n/a | n/a |
| Total tax | 0 | 0 | n/a | n/a |
| Profit after tax | 1,577 | 1,717 | n/a | n/a |
| Other comprehensive income | 12 | 12 | n/a | n/a |
| Total comprehensive income | 1,589 | 1,729 | n/a | n/a |
| EPS, basic | ₹1.21 | ₹1.32 | n/a | n/a |
| EPS, diluted | ₹1.21 | ₹1.32 | n/a | n/a |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6,767 | 6,745 | 6,474 | 6,766 | 6,900 | 6,763 | 6,723 | 6,915 | 6,372 | 6,661 | 7,336 | 8,261 |
| Expenses | 5,218 | 5,141 | 4,761 | 5,189 | 5,288 | 5,136 | 5,042 | 5,173 | 4,595 | 4,917 | 5,644 | 6,464 |
| Operating profit | 6,734 | 6,710 | 6,439 | 6,733 | 6,862 | 6,724 | 6,679 | 6,869 | 6,323 | 6,558 | 7,218 | 8,219 |
| OPM % | 99% | 99% | 99% | 100% | 99% | 99% | 99% | 99% | 99% | 98% | 98% | 99% |
| Other income | 0 | 0 | 4 | 0 | 1 | 3 | 1 | 3 | 0 | 58 | -7 | 130 |
| Interest | 5,181 | 5,104 | 4,725 | 5,155 | 5,249 | 5,095 | 4,996 | 5,124 | 4,544 | 4,812 | 5,524 | 6,421 |
| Depreciation | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 1,550 | 1,604 | 1,717 | 1,577 | 1,613 | 1,631 | 1,682 | 1,746 | 1,777 | 1,802 | 1,684 | 1,927 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net profit | 1,550 | 1,604 | 1,717 | 1,577 | 1,613 | 1,631 | 1,682 | 1,746 | 1,777 | 1,802 | 1,684 | 1,927 |
| EPS in ₹ | ₹1.20 | ₹1.23 | ₹1.32 | ₹1.21 | ₹1.23 | ₹1.25 | ₹1.29 | ₹1.34 | ₹1.36 | ₹1.38 | ₹1.29 | ₹1.47 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, standalone, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited standalone results for the quarter ended 30 June 2024, filed with NSE on 12 August 2024: the result statement. All of Indian Railway Finance Corporation Ltd.'s results: NSE company page.
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