IL&FS Investment Managers Limited (NSE:IVC)

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	175.64	142.41	106.35	82.62	92.57
Revenue	466.4	661.65	750.8	499.16	553.97
Revenue Growth (YoY)	-29.51%	-11.87%	50.41%	-9.89%	21.82%
Cost of Revenue	109.48	131.22	154.95	172.3	176.75
Gross Profit	356.92	530.44	595.85	326.86	377.22
Selling, General & Admin	159.81	13.84	16.74	14.57	25.82
Other Operating Expenses	58.17	347.13	397.29	141.58	265.66
Operating Expenses	191.87	363.45	415.94	158.26	294.58
Operating Income	165.04	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)	-	-	-	-	-0.1
EBT Excluding Unusual Items	166.17	169.49	215.43	176.94	98.48
Gain (Loss) on Sale of Investments	-19.84	-13.49	-	-24.35	-
Gain (Loss) on Sale of Assets	-	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)	313	314	314	314	314
Shares Outstanding (Diluted)	313	314	314	314	314
Shares Change (YoY)	-0.33%	-	-	-	-
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	31.25%	-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	-	0.700	0.800	0.400	0.300
Dividend Growth	-	-12.50%	100.00%	33.33%	-50.00%
Gross Margin	76.53%	80.17%	79.36%	65.48%	68.09%
Operating Margin	35.39%	25.24%	23.96%	33.78%	14.92%
Profit Margin	28.19%	15.28%	15.95%	15.61%	14.20%
Free Cash Flow Margin	-19.45%	-9.72%	-1.03%	12.76%	18.99%
EBITDA	167.52	169.46	181.83	170.71	85.74
EBITDA Margin	35.92%	25.61%	24.22%	34.20%	15.48%
D&A For EBITDA	2.48	2.48	1.91	2.11	3.1
EBIT	165.04	166.99	179.91	168.6	82.64
EBIT Margin	35.39%	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

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.