IFGLEXPORElectrodes & Refractories
Ifgl Refractories Ltd — Profit & Loss Statement
₹123.00
-5.91%
Ifgl Refractories Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 3.08 Cr | 1.31 Cr | 0.98 Cr | -0.87 Cr |
| Tax Rate For Calcs | 0.28 | 0.17 | 0.25 | 0.25 |
| Normalized EBITDA | 134.95 Cr | 165.19 Cr | 162.18 Cr | 161.91 Cr |
| Total Unusual Items | 11.09 Cr | 7.95 Cr | 3.92 Cr | -3.42 Cr |
| Total Unusual Items Excluding Goodwill | 11.09 Cr | 7.95 Cr | 3.92 Cr | -3.42 Cr |
| Net Income From Continuing Operation Net Minority Interest | 42.98 Cr | 81.67 Cr | 79.21 Cr | 77.48 Cr |
| Reconciled Depreciation | 72.74 Cr | 64.27 Cr | 55.55 Cr | 51.14 Cr |
| Reconciled Cost Of Revenue | 827.08 Cr | 831.47 Cr | 722.75 Cr | 614.57 Cr |
| EBITDA | 146.03 Cr | 173.14 Cr | 166.09 Cr | 158.49 Cr |
| EBIT | 73.29 Cr | 108.87 Cr | 110.54 Cr | 107.34 Cr |
| Net Interest Income | -11.30 Cr | -8.11 Cr | -2.96 Cr | 0.09 Cr |
| Interest Expense | 13.75 Cr | 11.04 Cr | 4.84 Cr | 3.41 Cr |
| Interest Income | 2.45 Cr | 2.93 Cr | 1.88 Cr | 3.50 Cr |
| Normalized Income | 34.98 Cr | 75.03 Cr | 76.27 Cr | 80.03 Cr |
| Net Income From Continuing And Discontinued Operation | 42.98 Cr | 81.67 Cr | 79.21 Cr | 77.48 Cr |
| Total Expenses | 1.59K Cr | 1.55K Cr | 1.28K Cr | 1.15K Cr |
| Rent Expense Supplemental | 14.39 Cr | 14.81 Cr | 6.72 Cr | 3.54 Cr |
| Diluted Average Shares | 7.21 Cr | 7.21 Cr | 7.21 Cr | 7.21 Cr |
| Basic Average Shares | 7.21 Cr | 7.21 Cr | 7.21 Cr | 7.21 Cr |
| Diluted EPS | 5.96 | 11.33 | 10.99 | 10.75 |
| Basic EPS | 5.96 | 11.33 | 10.99 | 10.75 |
| Diluted NI Availto Com Stockholders | 42.98 Cr | 81.67 Cr | 79.21 Cr | 77.48 Cr |
| Net Income Common Stockholders | 42.98 Cr | 81.67 Cr | 79.21 Cr | 77.48 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 42.98 Cr | 81.67 Cr | 79.21 Cr | 77.48 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 42.98 Cr | 81.67 Cr | 79.21 Cr | 77.48 Cr |
| Net Income Continuous Operations | 42.98 Cr | 81.67 Cr | 79.21 Cr | 77.48 Cr |
| Tax Provision | 16.56 Cr | 16.16 Cr | 26.49 Cr | 26.46 Cr |
| Pretax Income | 59.54 Cr | 97.83 Cr | 105.70 Cr | 103.94 Cr |
| Other Non Operating Income Expenses | 3.77 Cr | 7.46 Cr | 7.16 Cr | 4.97 Cr |
| Special Income Charges | 3.76 Cr | -0.43 Cr | -0.19 Cr | -10.20 Cr |
| Other Special Charges | 0.11 Cr | 0.43 Cr | 0.19 Cr | -0.52 Cr |
| Write Off | -3.87 Cr | 0.00 | 0.18 Cr | 10.72 Cr |
| Net Non Operating Interest Income Expense | -11.30 Cr | -8.11 Cr | -2.96 Cr | 0.09 Cr |
| Interest Expense Non Operating | 13.75 Cr | 11.04 Cr | 4.84 Cr | 3.41 Cr |
| Interest Income Non Operating | 2.45 Cr | 2.93 Cr | 1.88 Cr | 3.50 Cr |
| Operating Income | 48.16 Cr | 85.47 Cr | 87.30 Cr | 93.51 Cr |
| Operating Expense | 766.86 Cr | 714.03 Cr | 562.15 Cr | 531.10 Cr |
| Other Operating Expenses | 364.36 Cr | 350.55 Cr | 270.42 Cr | 271.62 Cr |
| Depreciation And Amortization In Income Statement | 72.74 Cr | 64.27 Cr | 55.55 Cr | 51.14 Cr |
| Amortization | 31.32 Cr | 31.25 Cr | 27.76 Cr | — |
| Depreciation Income Statement | 41.42 Cr | 33.03 Cr | 27.79 Cr | 51.14 Cr |
| Selling General And Administration | 37.16 Cr | 37.50 Cr | 38.57 Cr | 42.34 Cr |
| Selling And Marketing Expense | 13.01 Cr | 18.92 Cr | 22.81 Cr | 29.03 Cr |
| General And Administrative Expense | 24.15 Cr | 18.58 Cr | 15.75 Cr | 13.31 Cr |
| Rent And Landing Fees | 14.39 Cr | 14.81 Cr | 6.72 Cr | 3.54 Cr |
| Gross Profit | 815.02 Cr | 799.50 Cr | 649.44 Cr | 624.62 Cr |
| Cost Of Revenue | 827.08 Cr | 831.47 Cr | 722.75 Cr | 614.57 Cr |
| Total Revenue | 1.64K Cr | 1.63K Cr | 1.37K Cr | 1.24K Cr |
| Operating Revenue | 1.64K Cr | 1.63K Cr | 1.37K Cr | 1.24K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.