SSPL WEALTH PVT LTD

Indian Railway Finance Corporation

20-Jan-25 21:06 Hrs IST

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.

Indian Railway Finance Corporation: Results
'	2412 (3)	2312 (3)	Var %	2412 (9)	2312 (9)	Var %	2403 (12)	2303 (12)	Var %
Income from Operations	6763.43	6736.60	0	20431.72	20171.82	1	26645.36	23721.97	12
OPM (%)	99.42	99.47	'	99.46	99.51	'	99.50	99.43	'
OP	6724.11	6701.13	0	20321.98	20073.14	1	26512.46	23587.63	12
Other Inc.	2.96	3.42	-13	0.89	6.12	-85	10.56	40.80	-74
PBDIT	6727.07	6704.55	0	20322.87	20079.26	1	26523.02	23628.43	12
Interest	5095.07	5104.29	0	15498.72	15376.76	1	20101.47	17447.21	15
PBDT	1632.00	1600.26	2	4824.15	4702.50	3	6421.55	6181.22	4
Depreciation	1.34	1.33	1	4.02	7.72	-48	9.44	14.06	-33
PBT before EO	1630.66	1598.93	2	4820.13	4694.78	3	6412.11	6167.16	4
EO	0.00	0.00	-	0.00	0.00	-	0.00	0.00	-
PBT after EO	1630.66	1598.93	2	4820.13	4694.78	3	6412.11	6167.16	4
Tax Expenses	0.00	0.00	-	0.00	0.00	-	0.00	0.00	-
PAT	1630.66	1598.93	2	4820.13	4694.78	3	6412.11	6167.16	4
EPS*(Rs)	5.0	4.9	'	4.9	4.8	'	4.9	4.7	'
Adj BV (Rs)	39.8	36.3	'	39.8	36.3	'	37.6	34.2	'
*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