IL&FS Investment Managers Limited (NSE:IVC)
8.12
0.00 (0.00%)
Jun 3, 2026, 3:30 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 549.08 | 290.76 | 519.24 | 644.46 | 416.54 |
Other Revenue | 106.24 | 151.03 | 142.41 | 106.35 | 82.62 |
| 655.32 | 441.79 | 661.65 | 750.8 | 499.16 | |
Revenue Growth (YoY) | 48.33% | -33.23% | -11.87% | 50.41% | -9.89% |
Cost of Revenue | 91.06 | 111.08 | 132.37 | 154.95 | 172.3 |
Gross Profit | 564.26 | 330.71 | 529.29 | 595.85 | 326.86 |
Selling, General & Admin | 325.2 | 15.42 | 13.84 | 16.74 | 14.57 |
Other Operating Expenses | 60.24 | 172.38 | 345.98 | 397.29 | 141.58 |
Operating Expenses | 383.12 | 190.27 | 362.3 | 415.94 | 158.26 |
Operating Income | 181.13 | 140.43 | 166.99 | 179.91 | 168.6 |
Interest & Investment Income | - | - | 2.49 | 1.17 | 8.7 |
Earnings From Equity Investments | 0.98 | 1.13 | 0.01 | 31.92 | -0.48 |
Currency Exchange Gain (Loss) | - | - | - | 2.43 | 0.12 |
Other Non Operating Income (Expenses) | -92.1 | 14.43 | - | - | - |
EBT Excluding Unusual Items | 90.01 | 155.99 | 169.49 | 215.43 | 176.94 |
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 |
Pretax Income | 90.01 | 146.33 | 156.02 | 216.17 | 152.64 |
Income Tax Expense | 42.14 | 3.89 | 35.56 | 46.19 | 21.48 |
Earnings From Continuing Operations | 47.88 | 142.44 | 120.47 | 169.97 | 131.15 |
Minority Interest in Earnings | -9.24 | -10.97 | -19.37 | -50.19 | -53.26 |
Net Income | 38.64 | 131.46 | 101.1 | 119.78 | 77.9 |
Net Income to Common | 38.64 | 131.46 | 101.1 | 119.78 | 77.9 |
Net Income Growth | -70.61% | 30.04% | -15.60% | 53.76% | -0.95% |
Shares Outstanding (Basic) | 322 | 314 | 314 | 314 | 314 |
Shares Outstanding (Diluted) | 322 | 314 | 314 | 314 | 314 |
Shares Change (YoY) | 2.53% | - | - | - | - |
EPS (Basic) | 0.12 | 0.42 | 0.32 | 0.38 | 0.25 |
EPS (Diluted) | 0.12 | 0.42 | 0.32 | 0.38 | 0.25 |
EPS Growth | -71.34% | 30.82% | -15.79% | 53.19% | -0.78% |
Free Cash Flow | 212.76 | -90.74 | -64.31 | -7.76 | 63.67 |
Free Cash Flow Per Share | 0.66 | -0.29 | -0.20 | -0.03 | 0.20 |
Dividend Per Share | - | 0.280 | 0.700 | 0.800 | 0.400 |
Dividend Growth | - | -60.00% | -12.50% | 100.00% | 33.33% |
Gross Margin | 86.10% | 74.86% | 80.00% | 79.36% | 65.48% |
Operating Margin | 27.64% | 31.79% | 25.24% | 23.96% | 33.78% |
Profit Margin | 5.90% | 29.76% | 15.28% | 15.95% | 15.61% |
Free Cash Flow Margin | 32.47% | -20.54% | -9.72% | -1.03% | 12.76% |
EBITDA | 183.06 | 142.91 | 169.46 | 181.83 | 170.71 |
EBITDA Margin | 27.93% | 32.35% | 25.61% | 24.22% | 34.20% |
D&A For EBITDA | 1.93 | 2.48 | 2.48 | 1.91 | 2.11 |
EBIT | 181.13 | 140.43 | 166.99 | 179.91 | 168.6 |
EBIT Margin | 27.64% | 31.79% | 25.24% | 23.96% | 33.78% |
Effective Tax Rate | 46.81% | 2.66% | 22.79% | 21.37% | 14.07% |
Revenue as Reported | 655.32 | 466.4 | 664.18 | 755.13 | 574.24 |