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Results
20-Jan-25
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Analysis
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Indian Railway Finance Corporation
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Moderate NII and net profit growth at 2% in Q3FY25
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Indian Railway Finance Corporation has recorded 2% growth in the net profit to Rs
1630.66 crore in Q3FY2025. The income from operation of increased 0.40% to Rs
6763.43 crore in Q3FY2025.
Overall
OPM eased to 99.42% in Q3FY2025 from 99.47% in Q3FY2025, leading to 0.34% rise
in operating profit to Rs 6,724.11 crore. Other expenditure as a percentage of
total income moved up to 0.52% from 0.47% in Q3FY2025. The staff cost as a
percentage of total income declined to 0.05% from 0.05% in Q3FY2025. The
provisions as percentage of total income declined to 0.01% from 0.01% in
Q3FY2025.
Other
income declined 13.45% to Rs 2.96 crore. Interest cost declined 0.18% to Rs
5095.07 crore. Depreciation moved up 0.75% to Rs 1.34 crore. PBT moved up 1.98%
to Rs 1,630.66 crore. Tax provisions were nil. Profit after tax rose 1.98% to
Rs 1,630.66 crore in Q3FY2025.
Book value of the company stood at Rs 39.4 per share end December 2024.
Financial performance
9MFY2025
The
income from operation of Indian Railway Finance Corporation increased 1.29% to
Rs 20431.72 crore in 9MFY2025. Overall OPM eased to 99.46% in 9MFY2025 from
99.51% in 9MFY2025, leading to 1.24% rise in operating profit to Rs 20,321.98
crore.
Other
expenditure as a percentage of total income moved up to 0.51% from 0.47% in
9MFY2025. The staff cost as a percentage of total income declined to 0.04% from
0.04% in 9MFY2025. The provisions as percentage of total income declined to (-)
-0.01% from (-) -0.02% in 9MFY2025.
Other
income declined 85.46% to Rs 0.89 crore. Interest cost increased 0.79% to Rs
15498.72 crore. Depreciation moved down 47.93% to Rs 4.02 crore. PBT moved up
2.67% to Rs 4,820.13 crore. Profit after tax rose 2.67% to Rs 4,820.13 crore in
9MFY2025.
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Indian Railway Finance Corporation: Results
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2412 (3)
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2312 (3)
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Var %
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2412 (9)
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2312 (9)
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Var %
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2403 (12)
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2303 (12)
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Var %
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Income from Operations
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6763.43
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6736.60
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0
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20431.72
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20171.82
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1
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26645.36
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23721.97
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12
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OPM (%)
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99.42
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99.47
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99.46
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99.51
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99.50
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99.43
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OP
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6724.11
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6701.13
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0
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20321.98
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20073.14
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1
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26512.46
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23587.63
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12
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Other Inc.
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2.96
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3.42
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-13
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0.89
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6.12
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-85
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10.56
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40.80
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-74
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PBDIT
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6727.07
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6704.55
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0
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20322.87
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20079.26
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1
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26523.02
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23628.43
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12
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Interest
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5095.07
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5104.29
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0
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15498.72
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15376.76
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1
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20101.47
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17447.21
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15
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PBDT
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1632.00
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1600.26
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2
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4824.15
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4702.50
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3
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6421.55
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6181.22
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4
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Depreciation
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1.34
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1.33
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1
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4.02
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7.72
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-48
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9.44
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14.06
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-33
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PBT before EO
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1630.66
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1598.93
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2
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4820.13
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4694.78
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3
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6412.11
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6167.16
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4
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EO
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0.00
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0.00
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-
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0.00
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0.00
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-
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0.00
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0.00
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-
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PBT after EO
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1630.66
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1598.93
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2
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4820.13
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4694.78
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3
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6412.11
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6167.16
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4
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Tax Expenses
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0.00
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0.00
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-
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0.00
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0.00
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-
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0.00
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0.00
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-
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PAT
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1630.66
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1598.93
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2
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4820.13
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4694.78
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3
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6412.11
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6167.16
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4
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EPS*(Rs)
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5.0
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4.9
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4.9
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4.8
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4.9
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4.7
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Adj BV (Rs)
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39.8
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36.3
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39.8
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36.3
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37.6
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34.2
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*EPS annualised on current equity capital of Rs 13068.506 crore of
face value of Rs 10 each
Figures in Rs crore
Source: Capitaline Corporate Databases
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