IFCI Ltd. Annual Results: Standalone & Consolidated Reports | Financial Analysis & Trends (15 Years)

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

2,068.84

2,018.52

1,986.58

1,694.64

1,552.22

2,066.36

2,873.90

Other Operating Income

0.00

Total Operating income

2,068.84

2,018.52

1,986.58

1,694.64

1,552.22

2,066.36

2,873.90

Raw Material Cost

1.86

1.95

3.17

4.05

15.69

30.31

37.35

Purchase of Finished goods

0.53

0.20

0.31

0.61

10.39

21.40

13.28

(Increase) / Decrease In Stocks

0.00

Employee Cost

355.10

311.28

313.73

303.85

311.04

292.42

326.06

Power Cost

0.00

Manufacturing Expenses

110.33

107.98

98.39

92.55

76.86

60.57

283.01

Selling and Distribution Expenses

0.00

Other Expenses

629.50

272.39

299.41

584.44

1,694.51

2,556.65

803.65

Total Expenditure (Excl Depreciation)

1,097.32

693.80

715.01

985.50

2,108.49

2,961.35

1,463.35

Operating Profit (PBDIT) excl Other Income

971.52

1,324.72

1,271.57

709.14

-556.27

-894.99

1,410.55

Other Income

65.43

45.64

128.24

33.73

43.44

27.45

31.78

Operating Profit (PBDIT)

1,036.95

1,370.36

1,399.81

742.87

-512.83

-867.54

1,442.33

Interest

416.29

535.04

571.13

641.62

943.07

1,147.23

1,451.27

Exceptional Items

-10.72

-2.95

3.09

-1.24

-1.02

2.37

-3.96

Gross Profit (PBDT)

609.94

832.37

831.77

100.01

-1,456.92

-2,012.40

-12.90

Depreciation

85.73

83.34

80.89

73.93

66.39

72.39

81.34

Profit Before Tax

524.21

749.03

750.88

26.08

-1,523.31

-2,084.79

-94.24

Tax

89.50

400.42

509.82

145.90

237.89

-173.11

128.97

Provisions and contingencies

0.00

Profit After Tax

434.71

348.61

241.06

-119.82

-1,761.20

-1,911.68

-223.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

434.71

348.61

241.06

-119.82

-1,761.20

-1,911.68

-223.21

Share in Profit of Associates

0.00

Minority Interest

-253.84

-177.57

-137.40

-87.98

-70.14

-29.83

-7.23

Other related items

0.00

Consolidated Net Profit

180.87

171.04

103.66

-207.80

-1,831.34

-1,941.51

-230.44

Equity Capital

2,694.31

2,489.61

2,195.93

2,102.99

1,895.99

1,695.99

Face Value

10.0

Reserves

6,250.13

5,996.44

2,044.63

1,570.79

715.10

1,841.97

3,553.04

Earnings per share (EPS)

0.67

0.63

0.42

-0.95

-8.71

-10.24

-1.36

Diluted Earnings per share

0.69

0.65

0.42

-0.95

-8.71

-10.24

-1.36

Operating Profit Margin (Excl OI)

46.96%

65.63%

64.01%

41.85%

-35.84%

-43.31%

49.08%

Gross Profit Margin

29.48%

41.24%

41.87%

5.9%

-93.86%

-97.39%

-0.45%

PAT Margin

21.01%

17.27%

12.13%

-7.07%

-113.46%

-92.51%

-7.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 2.49% vs 1.61% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 5.75% vs 65.00% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -26.66% vs 4.18% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -22.19% vs -6.32% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of IFCI With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

2,068.84

6,058.92

-3,990.08

-65.85%

Other Operating Income

0.00

Total Operating income

2,068.84

6,058.92

-3,990.08

-65.85%

Raw Material Cost

1.86

0.00

1.86

Purchase of Finished goods

0.53

0.00

0.53

(Increase) / Decrease In Stocks

0.00

Employee Cost

355.10

879.09

-523.99

-59.61%

Power Cost

0.00

Manufacturing Expenses

110.33

3.20

107.13

3,347.81%

Selling and Distribution Expenses

0.00

Other Expenses

629.50

2,184.89

-1,555.39

-71.19%

Total Expenditure (Excl Depreciation)

1,097.32

3,067.18

-1,969.86

-64.22%

Operating Profit (PBDIT) excl Other Income

971.52

2,991.74

-2,020.22

-67.53%

Other Income

65.43

3.62

61.81

1,707.46%

Operating Profit (PBDIT)

1,036.95

2,995.36

-1,958.41

-65.38%

Interest

416.29

1,899.08

-1,482.79

-78.08%

Exceptional Items

-10.72

0.00

-10.72

Gross Profit (PBDT)

609.94

1,096.28

-486.34

-44.36%

Depreciation

85.73

63.08

22.65

35.91%

Profit Before Tax

524.21

1,033.20

-508.99

-49.26%

Tax

89.50

255.56

-166.06

-64.98%

Provisions and contingencies

0.00

Profit After Tax

434.71

777.64

-342.93

-44.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

434.71

777.64

-342.93

-44.10%

Share in Profit of Associates

0.00

Minority Interest

-253.84

0.00

-253.84

Other related items

0.00

Consolidated Net Profit

180.87

777.64

-596.77

-76.74%

Equity Capital

2,694.31

160.20

2,534.11

1,581.84%

Face Value

10.00

0.00

Reserves

6,250.13

7,682.05

-1,431.92

-18.64%

Earnings per share (EPS)

0.67

48.54

-47.87

-98.62%

Diluted Earnings per share

0.69

48.44

-47.75

-98.58%

Operating Profit Margin (Excl OI)

46.96%

49.38%

0.00

-2.42%

Gross Profit Margin

29.48%

18.09%

0.00

11.39%

PAT Margin

21.01%

12.83%

0.00

8.18%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 2,068.84 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 2.49% vs 1.61% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 180.87 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 5.75% vs 65.00% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 971.52 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -26.66% vs 4.18% in Mar 2025

Annual - Interest

Interest 416.29 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -22.19% vs -6.32% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 46.96%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025