IL&FS Investment Managers Limited (NSE:IVC)
India · Delayed Price · Currency is INR 7.65
-0.16 (-2.05%)
Feb 19, 2026, 3:29 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 272.73 | 290.76 | 519.24 | 644.46 | 416.54 | 461.4 |
Other Revenue | 130.44 | 151.03 | 142.41 | 106.35 | 82.62 | 92.57 |
| 403.18 | 441.79 | 661.65 | 750.8 | 499.16 | 553.97 | |
Revenue Growth (YoY) | -22.06% | -33.23% | -11.87% | 50.41% | -9.89% | 21.82% |
Cost of Revenue | 91.89 | 111.08 | 132.37 | 154.95 | 172.3 | 176.75 |
Gross Profit | 311.29 | 330.71 | 529.29 | 595.85 | 326.86 | 377.22 |
Selling, General & Admin | 33.97 | 15.42 | 13.84 | 16.74 | 14.57 | 25.82 |
Other Operating Expenses | 173.09 | 172.38 | 345.98 | 397.29 | 141.58 | 265.66 |
Operating Expenses | 207.69 | 190.27 | 362.3 | 415.94 | 158.26 | 294.58 |
Operating Income | 103.6 | 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 | 0.96 | 1.13 | 0.01 | 31.92 | -0.48 | -0.4 |
Currency Exchange Gain (Loss) | - | - | - | 2.43 | 0.12 | - |
Other Non Operating Income (Expenses) | -1.28 | 14.43 | - | - | - | -0.1 |
EBT Excluding Unusual Items | 103.27 | 155.99 | 169.49 | 215.43 | 176.94 | 98.48 |
Gain (Loss) on Sale of Investments | 8.65 | -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 | 112.45 | 146.33 | 156.02 | 216.17 | 152.64 | 98.55 |
Income Tax Expense | -22.62 | 3.89 | 35.56 | 46.19 | 21.48 | 2.79 |
Earnings From Continuing Operations | 135.07 | 142.44 | 120.47 | 169.97 | 131.15 | 95.76 |
Minority Interest in Earnings | 4.18 | -10.97 | -19.37 | -50.19 | -53.26 | -17.12 |
Net Income | 139.25 | 131.46 | 101.1 | 119.78 | 77.9 | 78.64 |
Net Income to Common | 139.25 | 131.46 | 101.1 | 119.78 | 77.9 | 78.64 |
Net Income Growth | 264.39% | 30.04% | -15.60% | 53.76% | -0.95% | - |
Shares Outstanding (Basic) | 344 | 314 | 314 | 314 | 314 | 314 |
Shares Outstanding (Diluted) | 344 | 314 | 314 | 314 | 314 | 314 |
Shares Change (YoY) | 15.31% | - | - | - | - | - |
EPS (Basic) | 0.40 | 0.42 | 0.32 | 0.38 | 0.25 | 0.25 |
EPS (Diluted) | 0.40 | 0.42 | 0.32 | 0.38 | 0.25 | 0.25 |
EPS Growth | 221.09% | 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 | 77.21% | 74.86% | 80.00% | 79.36% | 65.48% | 68.09% |
Operating Margin | 25.70% | 31.79% | 25.24% | 23.96% | 33.78% | 14.92% |
Profit Margin | 34.54% | 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 | 106.07 | 142.91 | 169.46 | 181.83 | 170.71 | 85.74 |
EBITDA Margin | 26.31% | 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 | 103.6 | 140.43 | 166.99 | 179.91 | 168.6 | 82.64 |
EBIT Margin | 25.70% | 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 | 427.79 | 466.4 | 664.18 | 755.13 | 574.24 | 586.25 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.