IL&FS Investment Managers Limited (NSE:IVC)
India
· Delayed Price · Currency is INR 9.74
+0.14 (1.46%)
May 2, 2025, 11:29 AM IST
IL&FS Investment Managers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 346.79 | 519.24 | 644.46 | 416.54 | 461.4 | 364.33 | Upgrade
|
| Other Revenue | 140.19 | 142.41 | 106.35 | 82.62 | 92.57 | 90.42 | Upgrade
|
| Revenue | 486.99 | 661.65 | 750.8 | 499.16 | 553.97 | 454.76 | Upgrade
|
| Revenue Growth (YoY) | -30.72% | -11.87% | 50.41% | -9.89% | 21.82% | -53.56% | Upgrade
|
| Cost of Revenue | 115.31 | 131.22 | 154.95 | 172.3 | 176.75 | 234.89 | Upgrade
|
| Gross Profit | 371.68 | 530.44 | 595.85 | 326.86 | 377.22 | 219.87 | Upgrade
|
| Selling, General & Admin | -40.16 | 13.84 | 16.74 | 14.57 | 25.82 | 38.8 | Upgrade
|
| Other Operating Expenses | 334.87 | 347.13 | 397.29 | 141.58 | 265.66 | 242.12 | Upgrade
|
| Operating Expenses | 226.49 | 363.45 | 415.94 | 158.26 | 294.58 | 287.06 | Upgrade
|
| Operating Income | 145.19 | 166.99 | 179.91 | 168.6 | 82.64 | -67.2 | Upgrade
|
| Interest & Investment Income | 2.49 | 2.49 | 1.17 | 8.7 | 16.33 | 0.79 | Upgrade
|
| Earnings From Equity Investments | 0.84 | 0.01 | 31.92 | -0.48 | -0.4 | -132.91 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.43 | 0.12 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0.1 | - | Upgrade
|
| EBT Excluding Unusual Items | 148.51 | 169.49 | 215.43 | 176.94 | 98.48 | -199.32 | Upgrade
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| Gain (Loss) on Sale of Investments | -27.36 | -13.49 | - | -24.35 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.73 | 0.05 | 0.07 | 0.82 | Upgrade
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| Pretax Income | 121.18 | 156.02 | 216.17 | 152.64 | 98.55 | -198.5 | Upgrade
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| Income Tax Expense | 56.1 | 35.56 | 46.19 | 21.48 | 2.79 | -1.65 | Upgrade
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| Earnings From Continuing Operations | 65.08 | 120.47 | 169.97 | 131.15 | 95.76 | -196.85 | Upgrade
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| Minority Interest in Earnings | -7.81 | -19.37 | -50.19 | -53.26 | -17.12 | 58.22 | Upgrade
|
| Net Income | 57.27 | 101.1 | 119.78 | 77.9 | 78.64 | -138.62 | Upgrade
|
| Net Income to Common | 57.27 | 101.1 | 119.78 | 77.9 | 78.64 | -138.62 | Upgrade
|
| Net Income Growth | -25.58% | -15.60% | 53.76% | -0.95% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 299 | 314 | 314 | 314 | 314 | 314 | Upgrade
|
| Shares Outstanding (Diluted) | 299 | 314 | 314 | 314 | 314 | 314 | Upgrade
|
| Shares Change (YoY) | -2.57% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.19 | 0.32 | 0.38 | 0.25 | 0.25 | -0.44 | Upgrade
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| EPS (Diluted) | 0.19 | 0.32 | 0.38 | 0.25 | 0.25 | -0.44 | Upgrade
|
| EPS Growth | -23.98% | -15.79% | 53.19% | -0.78% | - | - | Upgrade
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| Free Cash Flow | - | -64.31 | -7.76 | 63.67 | 105.19 | -227.96 | Upgrade
|
| Free Cash Flow Per Share | - | -0.20 | -0.03 | 0.20 | 0.34 | -0.73 | Upgrade
|
| Dividend Per Share | - | 0.700 | 0.800 | 0.400 | 0.300 | 0.600 | Upgrade
|
| Dividend Growth | - | -12.50% | 100.00% | 33.33% | -50.00% | 100.00% | Upgrade
|
| Gross Margin | 76.32% | 80.17% | 79.36% | 65.48% | 68.09% | 48.35% | Upgrade
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| Operating Margin | 29.81% | 25.24% | 23.96% | 33.78% | 14.92% | -14.78% | Upgrade
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| Profit Margin | 11.76% | 15.28% | 15.95% | 15.61% | 14.20% | -30.48% | Upgrade
|
| Free Cash Flow Margin | - | -9.72% | -1.03% | 12.76% | 18.99% | -50.13% | Upgrade
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| EBITDA | 148.09 | 169.46 | 181.83 | 170.71 | 85.74 | -61.05 | Upgrade
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| EBITDA Margin | 30.41% | 25.61% | 24.22% | 34.20% | 15.48% | -13.43% | Upgrade
|
| D&A For EBITDA | 2.9 | 2.48 | 1.91 | 2.11 | 3.1 | 6.14 | Upgrade
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| EBIT | 145.19 | 166.99 | 179.91 | 168.6 | 82.64 | -67.2 | Upgrade
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| EBIT Margin | 29.81% | 25.24% | 23.96% | 33.78% | 14.92% | -14.78% | Upgrade
|
| Effective Tax Rate | 46.29% | 22.79% | 21.37% | 14.07% | 2.83% | - | Upgrade
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| Revenue as Reported | 489.51 | 664.18 | 755.13 | 574.24 | 586.25 | 486.66 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.