IFCI
Quarterly Results Analysis [Mar2025]
IFCI Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹414 Cr | ₹458 Cr | ₹617 Cr | ₹388 Cr | ₹605 Cr | ₹454 Cr | ₹607 Cr | ₹320 Cr |
Expenses | ₹-80 Cr | ₹211 Cr | ₹353 Cr | ₹210 Cr | ₹269 Cr | ₹230 Cr | ₹-74 Cr | ₹290 Cr |
Operating Income | ₹493 Cr | ₹247 Cr | ₹265 Cr | ₹178 Cr | ₹337 Cr | ₹224 Cr | ₹681 Cr | ₹30 Cr |
Other Income | ₹2 Cr | ₹0 Cr | ₹169 Cr | ₹17 Cr | ₹103 Cr | ₹15 Cr | ₹5 Cr | ₹5 Cr |
Interest | ₹134 Cr | ₹131 Cr | ₹135 Cr | ₹135 Cr | ₹136 Cr | ₹146 Cr | ₹145 Cr | ₹144 Cr |
Depreciation | ₹21 Cr | ₹21 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹18 Cr |
Profit Before Tax | ₹340 Cr | ₹94 Cr | ₹275 Cr | ₹40 Cr | ₹287 Cr | ₹71 Cr | ₹520 Cr | ₹-128 Cr |
Profit After Tax | ₹260 Cr | ₹-9 Cr | ₹185 Cr | ₹-88 Cr | ₹157 Cr | ₹39 Cr | ₹173 Cr | ₹-129 Cr |
EPS | ₹0.84 | ₹-0.12 | ₹0.32 | ₹-0.41 | ₹0.54 | ₹0.07 | ₹0.38 | ₹-0.58 |
Industry Peers & Returns | 1W | 1M | 1Y |
IFCI | -1.2% | 54.1% | 27.1% |
INDIAN RAILWAY FINANCE CORPORATION | 0.2% | 15.7% | -11.7% |
POWER FINANCE CORPORATION | 6.6% | 4.3% | -3.6% |
REC | 5.5% | 2.5% | -7.2% |
MAS FINANCIAL SERVICES | 5.3% | 12.6% | 4.2% |
SATIN CREDITCARE NETWORK | 8.3% | -0.4% | -25.7% |
TOURISM FINANCE CORPORATION OF INDIA | 1.7% | 13.6% | 52.5% |
GUJARAT STATE FINANCIAL CORPORATION | 1.1% | 3.8% | -32.3% |
IFCI Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -9.60 % |
Y-o-Y | -31.68 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹414 Cr | -9.60 | |
Dec2024 | ₹458 Cr | -25.86 | |
Sep2024 | ₹617 Cr | 59.14 | |
Jun2024 | ₹388 Cr | -35.95 | |
Mar2024 | ₹605 Cr | 33.22 | |
Dec2023 | ₹454 Cr | -25.11 | |
Sep2023 | ₹607 Cr | 89.73 | |
Jun2023 | ₹320 Cr | - |
IFCI Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 99.81 % |
Y-o-Y | 46.46 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹493 Cr | 99.81 | |
Dec2024 | ₹247 Cr | -6.72 | |
Sep2024 | ₹265 Cr | 48.93 | |
Jun2024 | ₹178 Cr | -47.24 | |
Mar2024 | ₹337 Cr | 50.09 | |
Dec2023 | ₹224 Cr | -67.03 | |
Sep2023 | ₹681 Cr | 2,176.12 | |
Jun2023 | ₹30 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 121.02 % |
Y-o-Y | 114.38 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 119.24% | 121.02 | |
Dec2024 | 53.95% | 25.82 | |
Sep2024 | 42.88% | -6.40 | |
Jun2024 | 45.81% | -17.64 | |
Mar2024 | 55.62% | 12.66 | |
Dec2023 | 49.37% | -55.98 | |
Sep2023 | 112.15% | 1,099.47 | |
Jun2023 | 9.35% | - |
IFCI Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 65.54 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹260 Cr | Positive | |
Dec2024 | ₹-9 Cr | Negative | |
Sep2024 | ₹185 Cr | Positive | |
Jun2024 | ₹-88 Cr | Negative | |
Mar2024 | ₹157 Cr | 300.10 | |
Dec2023 | ₹39 Cr | -77.24 | |
Sep2023 | ₹173 Cr | Positive | |
Jun2023 | ₹-129 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 142.29 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 62.97 % | Positive | |
Dec2024 | -1.91 % | Negative | |
Sep2024 | 29.96 % | Positive | |
Jun2024 | -22.68 % | Negative | |
Mar2024 | 25.99 % | 200.46 | |
Dec2023 | 8.65 % | -69.62 | |
Sep2023 | 28.47 % | Positive | |
Jun2023 | -40.44 % | - |
IFCI Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 55.56 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹0.84 | Positive | |
Dec2024 | ₹-0.12 | Negative | |
Sep2024 | ₹0.32 | Positive | |
Jun2024 | ₹-0.41 | Negative | |
Mar2024 | ₹0.54 | 671.43 | |
Dec2023 | ₹0.07 | -81.58 | |
Sep2023 | ₹0.38 | Positive | |
Jun2023 | ₹-0.58 | - |
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