IFCI Financial Statement Analysis
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The Revenues of IFCI have decreased by -4.32% YoY .
The Earnings Per Share (EPS) of IFCI has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
IFCI Last 5 Annual Financial Results
[BOM: 500106|NSE : IFCI]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹1,485 Cr | ₹1,552 Cr | ₹2,066 Cr | ₹2,872 Cr | ₹2,821 Cr |
| Expenses | ₹864 Cr | ₹2,159 Cr | ₹2,980 Cr | ₹1,491 Cr | ₹2,017 Cr |
| Operating Profit (Excl OI) | ₹621 Cr | ₹-606 Cr | ₹-914 Cr | ₹1,381 Cr | ₹804 Cr |
| Other Income | ₹122 Cr | ₹93 Cr | ₹46 Cr | ₹62 Cr | ₹368 Cr |
| Interest | ₹642 Cr | ₹943 Cr | ₹1,147 Cr | ₹1,451 Cr | ₹1,803 Cr |
| Depreciation | ₹74 Cr | ₹66 Cr | ₹72 Cr | ₹81 Cr | ₹63 Cr |
| Profit Before Tax | ₹26 Cr | ₹-1,523 Cr | ₹-2,085 Cr | ₹-94 Cr | ₹-696 Cr |
| Profit After Tax | ₹-120 Cr | ₹-1,761 Cr | ₹-1,912 Cr | ₹-223 Cr | ₹-476 Cr |
| Consolidated Net Profit | ₹-208 Cr | ₹-1,831 Cr | ₹-1,942 Cr | ₹-230 Cr | ₹-489 Cr |
| Earnings Per Share (Rs) | ₹-0.95 | ₹-8.71 | ₹-10.24 | ₹-1.36 | ₹-2.88 |
| PAT Margin (%) | -8.07 | -113.46 | -92.51 | -7.77 | -16.87 |
| ROE(%) | -3.87 | -55.42 | -44.52 | -4.29 | -8.47 |
| ROCE(%) | 6.78 | -4.70 | -5.75 | 6.86 | 4.58 |
| Total Debt/Equity(x) | 1.79 | 2.52 | 3.12 | 2.49 | 3.06 |
Key Financials |
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| Market Cap | : | ₹ 13,724.0 Cr |
| Revenue (TTM) | : | ₹ 1,986.6 Cr |
| Net Profit(TTM) | : | ₹ 240.0 Cr |
| EPS (TTM) | : | ₹ 0.9 |
| P/E (TTM) | : | 57.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IFCI | 14.1% | 26% | 341.8% |
| INDIAN RAILWAY FINANCE CORPORATION | -0.7% | 8.4% | 399.8% |
| POWER FINANCE CORPORATION | 18.3% | 19.7% | 244.2% |
| REC | 22.1% | 21% | 319.2% |
| UJJIVAN FINANCIAL SERVICES | 5.2% | 24.1% | 104.1% |
| MAS FINANCIAL SERVICES | -1.5% | 2% | 28.7% |
| SATIN CREDITCARE NETWORK | -0.8% | 11.8% | 79.7% |
| TOURISM FINANCE CORPORATION OF INDIA | -4.6% | -2.6% | 138.6% |
| GUJARAT STATE FINANCIAL CORPORATION | 2.2% | -1.3% | 316% |
IFCI Revenues
[BOM: 500106|NSE : IFCI]
| Y-o-Y | -4.32 % |
| 5 Yr CAGR | -14.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,485 Cr | -4.32 | |
| Mar2022 | ₹1,552 Cr | -24.88 | |
| Mar2021 | ₹2,066 Cr | -28.05 | |
| Mar2020 | ₹2,872 Cr | 1.79 | |
| Mar2019 | ₹2,821 Cr | - | |
IFCI Operating Profit
[BOM: 500106|NSE : IFCI]
| Y-o-Y | Positive |
| 5 Yr CAGR | -6.25 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹621 Cr | Positive | |
| Mar2022 | ₹-606 Cr | Negative | |
| Mar2021 | ₹-914 Cr | Negative | |
| Mar2020 | ₹1,381 Cr | 71.61 | |
| Mar2019 | ₹804 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 10.06 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 41.84% | Positive | |
| Mar2022 | -39.06% | Negative | |
| Mar2021 | -44.23% | Negative | |
| Mar2020 | 48.07% | 68.61 | |
| Mar2019 | 28.51% | - | |
IFCI Profit After Tax
[BOM: 500106|NSE : IFCI]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹-208 Cr | Negative | |
| Mar2022 | ₹-1,831 Cr | Negative | |
| Mar2021 | ₹-1,942 Cr | Negative | |
| Mar2020 | ₹-230 Cr | Negative | |
| Mar2019 | ₹-489 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -8.07 % | Negative | |
| Mar2022 | -113.46 % | Negative | |
| Mar2021 | -92.51 % | Negative | |
| Mar2020 | -7.77 % | Negative | |
| Mar2019 | -16.87 % | - | |
IFCI Earnings Per Share (EPS)
[BOM: 500106|NSE : IFCI]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹-0.95 | Negative | |
| Mar2022 | ₹-8.71 | Negative | |
| Mar2021 | ₹-10 | Negative | |
| Mar2020 | ₹-1.36 | Negative | |
| Mar2019 | ₹-2.88 | - | |
IFCI Return on Capital Employed (ROCE)
[BOM: 500106|NSE : IFCI]
| Y-o-Y | Positive |
| 5 Yr CAGR | 10.30 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 6.78% | Positive | |
| Mar2022 | -4.7% | Negative | |
| Mar2021 | -5.75% | Negative | |
| Mar2020 | 6.86% | 49.78 | |
| Mar2019 | 4.58% | - | |
IFCI Share Price vs Sensex
| Current Share Price | : | ₹52.5 |
| Current MarketCap | : | ₹ 13,724.0 Cr |
| Updated EOD on | : | May 03,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IFCI | 14.1% |
26% |
341.8% |
| SENSEX | -0.6% |
0.3% |
21.8% |
IFCI related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | 1.4% | 8.6% | 66.5% |
| S&P BSE FINANCE | 1% | 4.6% | 23.3% |
| S&P BSE ALLCAP | 0.4% | 3.7% | 40% |
| S&P BSE SMALL CAP | 0.2% | 9.3% | 64.7% |
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FAQ about IFCI Financials
How the annual revenues of IFCI have changed ?
The Revenues of IFCI have decreased by -4.32% YoY .
How the Earnings per Share (EPS) of IFCI have changed?
The Earnings Per Share (EPS) of IFCI has decreased by Negative YoY .
Check out Intrinsic Value of Peers of IFCI
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