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BSE Code : 532947 | NSE Symbol : IRB | ISIN : INE821I01022 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,826.03	4,160.44	2,599.68	2,750.27	3,991.69
Sale of Products	0.00	0.00	0.00	0.00	108.03
Sale of Services	4,104.77	3,722.88	2,069.23	2,334.40	3,667.08
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	721.26	437.56	530.46	415.88	216.58
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,826.03	4,160.44	2,599.68	2,750.27	3,991.69
Other Income	1,024.68	402.88	475.72	319.78	170.60
Total Revenue	5,850.71	4,563.31	3,075.40	3,070.06	4,162.29
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	98.21
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	83.68	75.90	47.81	42.60	60.86
Total Other Expenses	4,155.97	3,656.97	1,877.56	2,332.88	3,313.98
Manufacturing / Operating Expenses	4,072.35	3,580.77	1,788.96	2,234.92	3,227.07
Administrative and Selling Expenses	64.53	59.28	67.69	64.37	75.48
Other Expenses	19.10	16.92	20.91	33.59	11.42
Finance Costs	707.30	371.15	720.13	491.93	319.42
Depreciation and Amortization	0.00	0.00	0.00	0.00	0.00
Total Expenses	4,946.95	4,104.03	2,645.49	2,867.41	3,792.46
Profit Before Exceptional Items and Tax	903.76	459.29	429.91	202.65	369.83
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-1.65
Profit Before Extraordinary Items and Tax	903.76	459.29	429.91	202.65	368.19
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	903.76	459.29	429.91	202.65	368.19
Taxation	141.37	87.02	110.12	14.14	88.98
Current Tax	65.80	74.65	48.73	4.72	88.75
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	75.57	12.37	61.38	9.42	0.23
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	762.39	372.27	319.79	188.51	279.20
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	762.39	372.27	319.79	188.51	279.20
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	762.39	372.27	319.79	188.51	279.20
Earning Per Share - Basic	1.26	0.62	0.77	5.36	7.94
Earning Per Share - Diluted	1.26	0.62	0.77	5.36	7.94

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IRB Infrastructure Developers Ltd

Profit and Loss