IRB Infrastructure Trust

IRB Infrastructure Trust

₹ 224 None%
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
  • Book Value 128
  • Dividend Yield 0.96 %
  • ROCE 5.40 %
  • ROE -2.29 %
  • Face Value 100

Pros

Cons

  • Company has low interest coverage ratio.
  • Company has a low return on equity of -3.83% over last 3 years.
  • Promoters have pledged or encumbered 37.9% of their holding.
  • Working capital days have increased from -29.8 days to 255 days

* 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

Consolidated Figures in Rs. Crores / View Standalone

Jun 2022 Dec 2022 Mar 2023 Jun 2023 Dec 2023 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025
830 583 1,294 738 1,140 1,251 1,156 1,070 1,926 1,859 1,310
569 269 717 501 777 720 697 477 1,196 1,071 632
Operating Profit 261 314 577 237 363 531 459 593 730 789 677
OPM % 31% 54% 45% 32% 32% 42% 40% 55% 38% 42% 52%
0 1 1 0 27 -0 2 24 1 1 -1
Interest 253 266 523 277 423 516 532 544 608 670 646
Depreciation 59 73 158 82 96 131 120 114 89 142 120
Profit before tax -51 -25 -102 -122 -129 -116 -191 -41 34 -23 -89
Tax % 26% 28% 13% -6% -13% -1% -10% 14% 15% 88% -2%
-64 -32 -115 -115 -113 -115 -172 -47 29 -43 -87
EPS in Rs -0.96 -0.98 -1.47 -0.40 0.25 -0.36 -0.74
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
1,240 2,691 3,893 5,335 6,165
643 1,641 2,949 3,089 3,376
Operating Profit 597 1,050 944 2,246 2,789
OPM % 48% 39% 24% 42% 45%
10 26 84 95 25
Interest 954 1,026 1,447 2,201 2,468
Depreciation 167 281 365 454 465
Profit before tax -515 -230 -784 -315 -119
Tax % -14% -1% -15% -3%
-444 -227 -665 -305 -148
EPS in Rs -5.67 -2.63 -1.25
Dividend Payout % 0% 0% -93% -82%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 63%
TTM: 37%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 8%
TTM: 53%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: %
3 Years: -4%
Last Year: -2%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 8,550 8,793 13,509 15,089 15,623
Reserves -811 -1,040 -72 -168 -601
9,728 10,508 21,532 19,207 22,347
5,690 6,087 5,207 12,229 9,569
Total Liabilities 23,157 24,348 40,176 46,357 46,937
22,247 22,903 31,764 26,401 38,212
CWIP 129 242 6,482 5,134 0
Investments 66 128 152 187 103
715 1,074 1,777 14,635 8,622
Total Assets 23,157 24,348 40,176 46,357 46,937

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025
1,988 1,351 239 2,890
-1,831 -1,380 -16,033 -3,538
-170 73 15,881 826
Net Cash Flow -13 44 87 177

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 2 1 1 1
Inventory Days
Days Payable
Cash Conversion Cycle 2 1 1 1
Working Capital Days -461 -270 -75 255
ROCE % 4% 2% 5%

Shareholding Pattern

Numbers in percentages

Shareholding pattern is currently not available for this company.

Documents