IRB Infrastructure Trust

IRB Infrastructure Trust

₹ 224
13 Jun 2024
About

IRB Infrastructure Trust is engaged in to invest in infrastructure assets primarily being in the road sector in India which in the context of Ind AS 108 - Operating Segments is considered as the only segment.

  • Market Cap 24,526 Cr.
  • Current Price 224
  • High / Low /
  • Stock P/E 9.85
  • Book Value 167
  • Dividend Yield 0.96 %
  • ROCE 11.3 %
  • ROE 10.1 %
  • Face Value 100

Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 27.7%

Cons

  • Tax rate seems low
  • Company has a low return on equity of 7.60% over last 3 years.
  • Promoters have pledged 37.9% of their holding.
  • Earnings include an other income of Rs.1,418 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2022 Dec 2022 Mar 2023 Jun 2023 Dec 2023 Jun 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
105 107 211 293 0 585 0 576 707 0 633
8 11 34 53 54 42 9 22 6 13 106
Operating Profit 97 96 177 240 -54 544 -9 554 700 -13 527
OPM % 92% 90% 84% 82% 93% 96% 99% 83%
0 0 0 0 524 50 589 43 45 721 610
Interest 0 0 0 0 110 139 143 139 184 147 123
Depreciation 0 0 0 0 0 0 0 0 0 0 0
Profit before tax 97 96 177 240 359 455 437 458 561 561 1,014
Tax % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 10%
97 96 177 240 359 455 437 458 561 561 910
EPS in Rs 3.07 3.88 3.73 3.91 4.79 4.79 7.76
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
0 0 0 0 1,915
222 67 513 160 147
Operating Profit -222 -67 -513 -160 1,768
OPM % 84% 69% 92%
420 422 1,671 2,432 1,418
Interest 0 0 254 560 593
Depreciation 0 0 0 0 0
Profit before tax 198 355 904 1,712 2,594
Tax % 0% 0% 0% 0%
198 355 904 1,712 2,490
EPS in Rs 7.72 14.61 21.25
Dividend Payout % 0% 0% 68% 15%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: %
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 105%
TTM: 91%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: %
3 Years: 8%
Last Year: 10%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 8,550 8,793 13,509 15,089 15,026
Reserves 599 953 1,805 3,434 4,513
361 487 6,235 100 159
3,525 3,587 4,087 10,411 10,161
Total Liabilities 13,036 13,819 25,636 29,034 29,859
0 0 0 0 0
CWIP 0 0 0 0 0
Investments 9,095 9,444 6,984 5,602 5,801
3,941 4,375 18,652 23,432 24,059
Total Assets 13,036 13,819 25,636 29,034 29,859

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025
-168 -222 -71 9
-207 -145 -10,074 -986
374 367 10,159 978
Net Cash Flow -1 1 14 1
Free Cash Flow -168 -222 -71 9
CFO/OP 76% 330% 14% -8%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days
Inventory Days
Days Payable
Cash Conversion Cycle
Working Capital Days
ROCE % 4% 7% 11%

Insights

In beta
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Consolidated Toll Collection Revenue
Rs. Crore

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Number of Toll Road Assets
Count
Asset-wise Revenue: AE Tollway (Agra-Etawah)
Rs. Crore
Asset-wise Revenue: CG Tollway
Rs. Crore
Asset-wise Revenue: Yedeshi Aurangabad (YATL)
Rs. Crore
Portfolio Length
Kilometers

Shareholding Pattern

Numbers in percentages

Shareholding pattern is currently not available for this company.

Documents