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 9.33
  • Book Value 179
  • Dividend Yield 1.35 %
  • ROCE 13.1 %
  • ROE 13.3 %
  • Face Value 100

Pros

  • Company has been maintaining a healthy dividend payout of 33.7%

Cons

  • Tax rate seems low
  • Company has a low return on equity of 10.6% over last 3 years.
  • Promoters have pledged 37.9% of their holding.
  • Earnings include an other income of Rs.2,776 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 Mar 2026
105 107 211 293 -0 585 -0 -0 707 -0 633 -0
8 11 34 53 54 42 9 22 6 13 106 -6
Operating Profit 97 96 177 240 -54 544 -9 -22 700 -13 527 6
OPM % 92% 90% 84% 82% 93% 99% 83%
-0 0 0 0 524 50 589 619 45 721 610 735
Interest -0 -0 -0 -0 110 139 143 139 184 147 123 151
Depreciation -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0
Profit before tax 97 96 177 240 359 455 437 458 561 561 1,014 590
Tax % -0% -0% -0% -0% -0% -0% 0% -0% -0% -0% 10% -1%
97 96 177 240 359 455 437 458 561 561 910 597
EPS in Rs 3.07 3.88 3.73 3.91 4.79 4.79 7.76 5.10
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-0 -0 -0 -0 633
222 67 513 160 78
Operating Profit -222 -67 -513 -160 554
OPM % 84% 69% 88%
420 422 1,671 2,432 2,776
Interest -0 -0 254 560 604
Depreciation -0 -0 -0 -0 -0
Profit before tax 198 355 904 1,712 2,726
Tax % -0% -0% -0% 0% 4%
198 355 904 1,712 2,629
EPS in Rs 7.72 14.61 22.43
Dividend Payout % -0% -0% 68% 15% 18%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: %
TTM: %
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 95%
TTM: 54%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: 9%
3 Years: 11%
Last Year: 13%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 8,550 8,793 13,509 15,089 15,623
Reserves 599 953 1,805 3,434 5,321
361 487 6,235 100 11,228
3,525 3,587 4,087 10,411 4,144
Total Liabilities 13,036 13,819 25,636 29,034 36,316
-0 -0 -0 -0 -0
CWIP -0 -0 -0 -0 -0
Investments 9,095 9,444 6,984 5,602 7,505
3,941 4,375 18,652 23,432 28,811
Total Assets 13,036 13,819 25,636 29,034 36,316

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-168 -222 -71 9 -267
-207 -145 -10,074 -986 -3,903
374 367 10,159 978 4,184
Net Cash Flow -1 1 14 1 15
Free Cash Flow -168 -222 -71 9 -267
CFO/OP 76% 330% 14% -8% -31%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days -0
Inventory Days
Days Payable
Cash Conversion Cycle -0
Working Capital Days 2,358
ROCE % 4% 7% 11% 13%

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

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Shareholding pattern is currently not available for this company.

Documents

Annual reports

No data available.

Concalls