IL&FS Investment Managers Limited (BOM:511208)

IL&FS Investment Managers Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	290.76	519.24	644.46	416.54	461.4
Other Revenue	151.03	142.41	106.35	82.62	92.57
Revenue	441.79	661.65	750.8	499.16	553.97
Revenue Growth (YoY)	-33.23%	-11.87%	50.41%	-9.89%	21.82%
Cost of Revenue	111.08	132.37	154.95	172.3	176.75
Gross Profit	330.71	529.29	595.85	326.86	377.22
Selling, General & Admin	15.42	13.84	16.74	14.57	25.82
Other Operating Expenses	172.38	345.98	397.29	141.58	265.66
Operating Expenses	190.27	362.3	415.94	158.26	294.58
Operating Income	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	1.13	0.01	31.92	-0.48	-0.4
Currency Exchange Gain (Loss)	-	-	2.43	0.12	-
Other Non Operating Income (Expenses)	14.43	-	-	-	-0.1
EBT Excluding Unusual Items	155.99	169.49	215.43	176.94	98.48
Gain (Loss) on Sale of Investments	-10.19	-13.49	-	-24.35	-
Gain (Loss) on Sale of Assets	0.53	0.03	0.73	0.05	0.07
Pretax Income	146.33	156.02	216.17	152.64	98.55
Income Tax Expense	3.89	35.56	46.19	21.48	2.79
Earnings From Continuing Operations	142.44	120.47	169.97	131.15	95.76
Minority Interest in Earnings	-10.97	-19.37	-50.19	-53.26	-17.12
Net Income	131.46	101.1	119.78	77.9	78.64
Net Income to Common	131.46	101.1	119.78	77.9	78.64
Net Income Growth	30.04%	-15.60%	53.76%	-0.95%	-
Shares Outstanding (Basic)	314	314	314	314	314
Shares Outstanding (Diluted)	314	314	314	314	314
EPS (Basic)	0.42	0.32	0.38	0.25	0.25
EPS (Diluted)	0.42	0.32	0.38	0.25	0.25
EPS Growth	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	74.86%	80.00%	79.36%	65.48%	68.09%
Operating Margin	31.79%	25.24%	23.96%	33.78%	14.92%
Profit Margin	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	142.91	169.46	181.83	170.71	85.74
EBITDA Margin	32.35%	25.61%	24.22%	34.20%	15.48%
D&A For EBITDA	2.48	2.48	1.91	2.11	3.1
EBIT	140.43	166.99	179.91	168.6	82.64
EBIT Margin	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	466.4	664.18	755.13	574.24	586.25

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