Indian Metals and Ferro Alloys Ltd
NSE:IMFA
Indian Metals and Ferro Alloys Ltd
NSE:IMFA
Price:
1 425.9
INR
-0.37%
Market Cap:
₹76.9B
Income Statement
Earnings Waterfall
Indian Metals and Ferro Alloys Ltd
Indian Metals and Ferro Alloys Ltd
Income Statement
Indian Metals and Ferro Alloys Ltd
Indian Metals and Ferro Alloys Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
718
|
0
|
0
|
0
|
647
|
0
|
0
|
0
|
555
|
0
|
0
|
0
|
422
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
16 338
N/A
|
16 672
+2%
|
16 619
0%
|
16 670
+0%
|
16 119
-3%
|
15 711
-3%
|
16 192
+3%
|
16 472
+2%
|
18 442
+12%
|
19 770
+7%
|
21 926
+11%
|
24 224
+10%
|
26 030
+7%
|
28 085
+8%
|
28 278
+1%
|
27 962
-1%
|
26 764
-4%
|
26 347
-2%
|
26 549
+1%
|
27 165
+2%
|
27 802
+2%
|
27 407
-1%
|
27 400
0%
|
26 980
-2%
|
25 646
-5%
|
25 438
-1%
|
25 706
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(8 523)
|
(8 316)
|
(8 959)
|
(9 451)
|
(10 002)
|
(9 239)
|
(9 095)
|
(8 931)
|
(10 221)
|
(9 417)
|
(9 526)
|
(10 112)
|
(11 723)
|
(11 958)
|
(13 525)
|
(14 845)
|
(15 278)
|
(15 014)
|
(14 686)
|
(14 238)
|
(15 887)
|
(14 384)
|
(14 325)
|
(14 233)
|
(14 190)
|
(13 928)
|
(14 268)
|
|
| Gross Profit |
7 815
N/A
|
8 356
+7%
|
7 660
-8%
|
7 219
-6%
|
6 118
-15%
|
6 472
+6%
|
7 097
+10%
|
7 541
+6%
|
8 222
+9%
|
10 353
+26%
|
12 400
+20%
|
14 112
+14%
|
14 306
+1%
|
16 128
+13%
|
14 753
-9%
|
13 117
-11%
|
11 486
-12%
|
11 333
-1%
|
11 863
+5%
|
12 927
+9%
|
11 914
-8%
|
13 024
+9%
|
13 075
+0%
|
12 747
-3%
|
11 456
-10%
|
11 510
+0%
|
11 438
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(5 625)
|
(6 852)
|
(6 751)
|
(6 922)
|
(5 957)
|
(6 627)
|
(6 423)
|
(6 561)
|
(5 880)
|
(6 966)
|
(7 379)
|
(7 687)
|
(7 347)
|
(8 658)
|
(8 821)
|
(8 655)
|
(7 475)
|
(7 922)
|
(7 711)
|
(7 675)
|
(6 601)
|
(7 917)
|
(7 686)
|
(7 649)
|
(6 687)
|
(7 122)
|
(7 388)
|
|
| Selling, General & Administrative |
(4 482)
|
(1 703)
|
(1 696)
|
(1 705)
|
(4 760)
|
(1 645)
|
(1 652)
|
(1 726)
|
(4 749)
|
(1 726)
|
(1 842)
|
(1 848)
|
(6 121)
|
(2 222)
|
(2 174)
|
(2 129)
|
(6 229)
|
(1 998)
|
(2 051)
|
(2 175)
|
(5 590)
|
(2 239)
|
(2 328)
|
(2 361)
|
(5 861)
|
(2 464)
|
(2 478)
|
|
| Depreciation & Amortization |
(979)
|
(989)
|
(997)
|
(1 009)
|
(1 039)
|
(1 055)
|
(1 068)
|
(1 069)
|
(1 039)
|
(1 029)
|
(1 019)
|
(1 015)
|
(1 100)
|
(1 110)
|
(1 118)
|
(1 137)
|
(1 070)
|
(1 074)
|
(1 073)
|
(945)
|
(778)
|
(666)
|
(544)
|
(533)
|
(544)
|
(558)
|
(575)
|
|
| Other Operating Expenses |
(164)
|
(4 160)
|
(4 057)
|
(4 208)
|
(158)
|
(3 926)
|
(3 703)
|
(3 767)
|
(91)
|
(4 211)
|
(4 518)
|
(4 825)
|
(126)
|
(5 327)
|
(5 529)
|
(5 389)
|
(176)
|
(4 849)
|
(4 586)
|
(4 555)
|
(233)
|
(5 012)
|
(4 815)
|
(4 755)
|
(282)
|
(4 100)
|
(4 335)
|
|
| Operating Income |
2 190
N/A
|
1 504
-31%
|
909
-40%
|
297
-67%
|
161
-46%
|
(154)
N/A
|
674
N/A
|
980
+45%
|
2 342
+139%
|
3 386
+45%
|
5 021
+48%
|
6 425
+28%
|
6 960
+8%
|
7 469
+7%
|
5 932
-21%
|
4 462
-25%
|
4 012
-10%
|
3 411
-15%
|
4 152
+22%
|
5 252
+26%
|
5 314
+1%
|
5 107
-4%
|
5 389
+6%
|
5 098
-5%
|
4 769
-6%
|
4 388
-8%
|
4 050
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(1 201)
|
(966)
|
(952)
|
(902)
|
(1 044)
|
(923)
|
(785)
|
(717)
|
(328)
|
(481)
|
(525)
|
(514)
|
(302)
|
(665)
|
(873)
|
(939)
|
(571)
|
(583)
|
(453)
|
(375)
|
44
|
(328)
|
(214)
|
(219)
|
352
|
(310)
|
(333)
|
|
| Non-Reccuring Items |
(807)
|
(807)
|
(933)
|
(899)
|
(26)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(95)
|
(157)
|
(157)
|
(157)
|
(62)
|
(205)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Total Other Income |
9
|
194
|
222
|
265
|
36
|
350
|
455
|
418
|
287
|
366
|
253
|
237
|
(77)
|
194
|
190
|
243
|
(57)
|
273
|
346
|
361
|
10
|
455
|
530
|
604
|
21
|
753
|
720
|
|
| Pre-Tax Income |
191
N/A
|
(75)
N/A
|
(754)
-910%
|
(1 238)
-64%
|
(905)
+27%
|
(727)
+20%
|
344
N/A
|
681
+98%
|
2 285
+236%
|
3 271
+43%
|
4 750
+45%
|
6 147
+29%
|
6 577
+7%
|
6 999
+6%
|
5 249
-25%
|
3 671
-30%
|
3 239
-12%
|
2 945
-9%
|
3 887
+32%
|
5 176
+33%
|
5 161
0%
|
5 233
+1%
|
5 705
+9%
|
5 484
-4%
|
5 141
-6%
|
4 832
-6%
|
4 437
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(197)
|
(107)
|
66
|
266
|
247
|
187
|
(116)
|
(176)
|
(615)
|
(849)
|
(1 322)
|
(1 822)
|
(1 500)
|
(1 571)
|
(1 095)
|
(628)
|
(981)
|
(924)
|
(1 137)
|
(1 446)
|
(1 718)
|
(1 481)
|
(1 594)
|
(1 529)
|
(1 348)
|
(1 246)
|
(1 129)
|
|
| Income from Continuing Operations |
(6)
|
(182)
|
(689)
|
(972)
|
(658)
|
(540)
|
228
|
504
|
1 670
|
2 422
|
3 428
|
4 325
|
5 077
|
5 428
|
4 155
|
3 043
|
2 258
|
2 021
|
2 751
|
3 730
|
3 443
|
3 752
|
4 111
|
3 955
|
3 793
|
3 585
|
3 309
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
220
|
220
|
222
|
(6)
|
(6)
|
(5)
|
|
| Net Income (Common) |
(10)
N/A
|
(186)
-1 764%
|
(693)
-272%
|
(979)
-41%
|
(663)
+32%
|
(546)
+18%
|
221
N/A
|
500
+126%
|
1 666
+233%
|
1 744
+5%
|
2 750
+58%
|
3 647
+33%
|
5 072
+39%
|
5 424
+7%
|
4 151
-23%
|
3 038
-27%
|
2 253
-26%
|
2 016
-11%
|
2 745
+36%
|
3 723
+36%
|
3 436
-8%
|
3 972
+16%
|
4 330
+9%
|
4 177
-4%
|
3 787
-9%
|
3 580
-5%
|
3 304
-8%
|
|
| EPS (Diluted) |
-0.38
N/A
|
-6.92
-1 721%
|
-25.66
-271%
|
-36.25
-41%
|
-24.55
+32%
|
-20.22
+18%
|
8.2
N/A
|
18.53
+126%
|
30.87
+67%
|
32.31
+5%
|
50.95
+58%
|
67.58
+33%
|
94.01
+39%
|
100.52
+7%
|
76.9
-23%
|
56.18
-27%
|
41.75
-26%
|
37.35
-11%
|
50.86
+36%
|
69
+36%
|
63.68
-8%
|
73.59
+16%
|
80.26
+9%
|
77.41
-4%
|
70.19
-9%
|
66.34
-5%
|
61.24
-8%
|
|
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