IL&FS Investment Managers Limited (BOM:511208)

IL&FS Investment Managers Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	271	290.76	519.24	644.46	416.54	461.4
Other Revenue	160.07	151.03	142.41	106.35	82.62	92.57
Revenue	431.07	441.79	661.65	750.8	499.16	553.97
Revenue Growth (YoY)	-25.57%	-33.23%	-11.87%	50.41%	-9.89%	21.82%
Cost of Revenue	99.53	111.08	132.37	154.95	172.3	176.75
Gross Profit	331.54	330.71	529.29	595.85	326.86	377.22
Selling, General & Admin	10.17	15.42	13.84	16.74	14.57	25.82
Other Operating Expenses	149.46	172.38	345.98	397.29	141.58	265.66
Operating Expenses	167.06	190.27	362.3	415.94	158.26	294.58
Operating Income	164.48	140.43	166.99	179.91	168.6	82.64
Interest & Investment Income	-	-	2.49	1.17	8.7	16.33
Earnings From Equity Investments	1.14	1.13	0.01	31.92	-0.48	-0.4
Currency Exchange Gain (Loss)	-	-	-	2.43	0.12	-
Other Non Operating Income (Expenses)	14.43	14.43	-	-	-	-0.1
EBT Excluding Unusual Items	180.05	155.99	169.49	215.43	176.94	98.48
Gain (Loss) on Sale of Investments	-10.19	-10.19	-13.49	-	-24.35	-
Gain (Loss) on Sale of Assets	0.53	0.53	0.03	0.73	0.05	0.07
Pretax Income	170.4	146.33	156.02	216.17	152.64	98.55
Income Tax Expense	-11.56	3.89	35.56	46.19	21.48	2.79
Earnings From Continuing Operations	181.96	142.44	120.47	169.97	131.15	95.76
Minority Interest in Earnings	-7.58	-10.97	-19.37	-50.19	-53.26	-17.12
Net Income	174.37	131.46	101.1	119.78	77.9	78.64
Net Income to Common	174.37	131.46	101.1	119.78	77.9	78.64
Net Income Growth	248.65%	30.04%	-15.60%	53.76%	-0.95%	-
Shares Outstanding (Basic)	310	314	314	314	314	314
Shares Outstanding (Diluted)	310	314	314	314	314	314
Shares Change (YoY)	1.10%	-	-	-	-	-
EPS (Basic)	0.56	0.42	0.32	0.38	0.25	0.25
EPS (Diluted)	0.56	0.42	0.32	0.38	0.25	0.25
EPS Growth	249.07%	30.82%	-15.79%	53.19%	-0.78%	-
Free Cash Flow	-	-90.74	-64.31	-7.76	63.67	105.19
Free Cash Flow Per Share	-	-0.29	-0.20	-0.03	0.20	0.34
Dividend Per Share	-	0.280	0.700	0.800	0.400	0.300
Dividend Growth	-	-60.00%	-12.50%	100.00%	33.33%	-50.00%
Gross Margin	76.91%	74.86%	80.00%	79.36%	65.48%	68.09%
Operating Margin	38.16%	31.79%	25.24%	23.96%	33.78%	14.92%
Profit Margin	40.45%	29.76%	15.28%	15.95%	15.61%	14.20%
Free Cash Flow Margin	-	-20.54%	-9.72%	-1.03%	12.76%	18.99%
EBITDA	166.95	142.91	169.46	181.83	170.71	85.74
EBITDA Margin	38.73%	32.35%	25.61%	24.22%	34.20%	15.48%
D&A For EBITDA	2.47	2.48	2.48	1.91	2.11	3.1
EBIT	164.48	140.43	166.99	179.91	168.6	82.64
EBIT Margin	38.16%	31.79%	25.24%	23.96%	33.78%	14.92%
Effective Tax Rate	-	2.66%	22.79%	21.37%	14.07%	2.83%
Revenue as Reported	455.68	466.4	664.18	755.13	574.24	586.25

Source: S&P Global Market Intelligence. Standard template. Financial Sources.