India Lease Development Limited (BOM:500202)

India Lease Development Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	5.44	5.55	5.3	5.24	6.5	6.5
Net Interest Income	5.44	5.55	5.3	5.24	6.5	6.5
Gain (Loss) on Sale of Investments	-	-	0.33	0.02	-	-
Other Revenue	0.11	0.11	0.04	0	-	-
Revenue Before Loan Losses	5.55	5.66	5.67	5.26	6.5	6.5
Revenue	5.55	5.66	5.67	5.26	6.5	6.5
Revenue Growth (YoY)	-1.94%	-0.16%	7.81%	-19.01%	0.01%	-0.36%
Salaries & Employee Benefits	3.48	3.49	3.23	3.21	3.46	4
Cost of Services Provided	0.43	0.22	0.17	0.21	0.17	0.14
Other Operating Expenses	3.06	3.44	3.14	-18.55	3.1	-65.37
Total Operating Expenses	7.69	7.87	6.56	6.47	6.74	-6.51
Operating Income	-2.14	-2.2	-0.89	-1.21	-0.24	13.01
EBT Excluding Unusual Items	-2.14	-2.2	-0.85	-1.12	-0.21	13.05
Other Unusual Items	0.8	0.8	-	-	-	-
Pretax Income	-1.34	-1.4	-0.85	-1.38	-0.21	13.05
Income Tax Expense	0.13	0.13	-	-	-	-
Net Income	-1.47	-1.53	-0.85	-1.38	-0.21	13.05
Net Income to Common	-1.47	-1.53	-0.85	-1.38	-0.21	13.05
Shares Outstanding (Basic)	17	15	15	15	15	15
Shares Outstanding (Diluted)	17	15	15	15	15	15
Shares Change (YoY)	-2.13%	-	-	-	-	-
EPS (Basic)	-0.09	-0.10	-0.06	-0.09	-0.01	0.89
EPS (Diluted)	-0.09	-0.10	-0.06	-0.09	-0.01	0.89
Free Cash Flow	-	-6.72	-5.69	-4.87	-5.64	-8.93
Free Cash Flow Per Share	-	-0.46	-0.39	-0.33	-0.38	-0.61
Operating Margin	-38.52%	-38.92%	-15.60%	-22.90%	-3.68%	200.28%
Profit Margin	-26.41%	-27.05%	-14.95%	-26.16%	-3.28%	200.98%
Free Cash Flow Margin	-	-118.68%	-100.26%	-92.53%	-86.85%	-137.49%
Revenue as Reported	6.48	6.47	5.71	33.41	7.02	74.96

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.