IRB Infra.&Developer Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹1,634.22 Cr to ₹1,745 Cr in Q2, indicating strong demand.
Operating profit margin improved slightly, showcasing better cost management.
Net profit increased significantly to ₹187.42 Cr in Q3, reflecting operational efficiency.

NEGATIVES

Profit dropped from ₹133.77 Cr in Q1 to ₹95.75 Cr in Q2, signaling potential issues.
Declining other income raised concerns, particularly with exceptional items impacting profitability.
Revenue growth showed signs of slowing down in Q2 compared to previous quarters.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,619.98	1,634.22	1,745	1,968.53	2,061.24	1,852.94	1,585.84	2,025.44	2,149.24	2,098.97
Expenses	861.25	856.39	950.37	1,099.07	1,171.38	995.92	819.10	1,041.22	1,151.38	1,146.98
Operating Profit	758.73	777.83	794.63	869.47	889.86	857.01	766.75	984.22	997.87	951.99
Other Income	78.94	111.25	129.51	108.75	443.25	118.75	165.78	64.94	68.62	65.61
Interest	373.28	381.49	434.58	432.70	614.55	438.71	434.21	461.36	457.65	462
Depreciation	222.13	236.72	232.69	251.31	274.23	255.01	231.20	265.10	286.31	269.21
Profit Before Tax	205.50	217.38	181.57	243.47	309.02	228.65	183.39	6,126.82	322.52	286.38
Tax	75.35	83.61	85.82	56.05	120.14	88.67	83.52	100.72	107.80	83.90
Net Profit	130.15	133.77	95.75	187.42	188.88	139.98	99.87	6,026.11	214.72	202.48
Eps in Rs	0.22	0.22	0.16	0.31	0.31	0.23	0.17	9.98	0.35	0.34