IRB Infrastructure Developers Ltd.: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	2,149	2,099	1,751	1,871	1,927
Other income	69	66	49	41	50
Segment revenue (incl. inter-segment)	2,149	2,099	1,751	1,871	1,927
Expenses	1,895	1,878	1,539	1,575	1,571
Cost of materials consumed	256	300	154	106	113
Employee benefit expense	109	104	120	105	95
Finance costs	458	462	451	436	406
Depreciation & amortisation	286	269	262	289	321
Other expenses	787	743	552	638	637
EBITDA	1,067	1,017	974	1,020	1,133
EBIT	781	748	712	731	812
Operating profit	781	728	711	824	815
Exceptional items	-	-	-	-43	-
Profit Before Tax	323	286	261	295	406
Tax expense	108	84	120	84	109
Deferred tax	79	59	71	91	104
Net Profit	215	202	141	211	296
Financial Ratios
Operating Profit Margin	36.34%	34.68%	40.61%	44.04%	42.29%
EBITDA Margin	49.65%	48.45%	55.63%	54.52%	58.80%
Net Profit Margin	10.00%	9.62%	8.05%	11.28%	15.36%
Earnings Per Share (₹)	0.35	0.34	0.23	0.35	0.25

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.