IRFC Q3 FY25 Results: Revenue flat at Rs 6763.43 crore, Net Profit up 1.98% YoY

Indian Railway Finance Corporation (IRFC) has released its financial results for the third quarter of FY25, showcasing steady growth in revenue and profitability, reinforcing its position as a key financing arm for Indian Railways.

The total revenue from operations column from the provided IRFC Q3 FY25 financial data is as follows (in ₹ Crores):

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Quarter Ended Revenue from Operations
31-Dec-2024 (Q3 FY25) ₹6,763.43
30-Sep-2024 (Q2 FY25) ₹6,899.34
31-Dec-2023 (Q3 FY24) ₹6,736.57

Analysis:

  • QoQ (Quarter-on-Quarter): Revenue declined by 1.97% from ₹6,899.34 crore in Q2 FY25.
  • YoY (Year-on-Year): Revenue increased by 0.40% from ₹6,736.57 crore in Q3 FY24.

 

Key Financial Highlights (₹ in Crores):

  • Total Revenue:
    • Q3 FY25: ₹6,766.39 crore
    • QoQ: Declined slightly by 1.94% from ₹6,900.20 crore in Q2 FY25
    • YoY: Increased marginally by 0.39% from ₹6,740.02 crore in Q3 FY24
  • Net Profit (PAT):
    • Q3 FY25: ₹1,630.66 crore
    • QoQ: Increased by 1.12% from ₹1,612.65 crore in Q2 FY25
    • YoY: Grew by 1.98% from ₹1,598.93 crore in Q3 FY24
  • Expenses:
    • Total Expenses in Q3 FY25: ₹5,135.73 crore
    • QoQ: Reduced by 2.87% from ₹5,287.55 crore in Q2 FY25
    • YoY: Declined slightly by 0.10% from ₹5,141.09 crore in Q3 FY24

Operational Insights:

  1. Revenue Stability:
    • The revenue from operations remained robust at ₹6,763.43 crore, driven by stable interest income and lease income.
    • A slight QoQ decline in revenue was offset by operational efficiency.
  2. Expense Control:
    • IRFC reported a sequential decline in expenses, with total expenses reducing to ₹5,135.73 crore, highlighting its commitment to cost management.
  3. Profit Growth:
    • The net profit recorded a modest growth on both QoQ and YoY bases, demonstrating steady profitability amidst stable revenue streams.