IL&FS Investment Managers Limited (IVC.NS) - Quarterly Income Statement

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IVC.NS
Financials

10.32 (INR) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	99.618	165.953	167.69	116.341	132.957	175.089	141.138	158.01	170.221	117.3	109.374	117.78	72.088	156.413	78.913	145.344	80.733	93.228	95.379	88.068	87.658	245.63	174.882	245.92	220.467	258.511	309.967	278.061	278.395	284.545	223.347	244.317	260.598	383.311	486.84	492.924	461.735	529.779	485.266	455.292	439.588	543.348	512.255	522.518	504.086	530.763	542.789	544.097	543.449	605.452	546.28
Cost of Revenue Numbers are in millions	31.693	27.529	35.07	30.017	36.725	36.928	37.115	41.95	37.217	29.112	41.639	45.469	35.042	28.044	57.759	38.406	39.033	37.799	53.44	61.513	63.567	73.632	108.465	93.841	102.131	114.833	103.13	104.803	121.439	120.471	112.689	108.051	92.427	88.206	140.616	116.861	131.419	90.572	128.041	116.234	154.285	99.913	151.664	159.662	152.094	499.079	141.991	137.514	144.545	0	0
Gross Profit Numbers are in millions	67.925	138.424	132.62	86.324	96.232	138.161	104.023	116.06	133.004	88.188	67.735	72.311	37.046	128.369	21.154	106.938	41.7	55.429	41.939	26.555	24.091	171.998	66.417	152.079	118.336	143.678	206.837	173.258	156.956	164.073	110.658	136.266	168.171	295.105	346.224	376.063	330.316	439.207	357.225	339.058	285.303	443.434	360.591	362.856	351.992	31.683	400.798	406.583	398.904	605.452	546.28
Gross Profit Ratio Numbers are in millions	0.682	0.834	0.791	0.742	0.724	0.789	0.737	0.735	0.781	0.752	0.619	0.614	0.514	0.821	0.268	0.736	0.517	0.595	0.44	0.302	0.275	0.7	0.38	0.618	0.537	0.556	0.667	0.623	0.564	0.577	0.495	0.558	0.645	0.77	0.711	0.763	0.715	0.829	0.736	0.745	0.649	0.816	0.704	0.694	0.698	0.06	0.738	0.747	0.734	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.25	49.105	55.549	57.26	42.474	89.52	51.445	64.745	72.157	52.068	47.727	45.238	23.934	63.882	15.697	45.015	22.702	22.328	24.882	27.982	27.707	31.786	36.335	58.887	48.924	31.58	44.918	91.781	95.277	277.929	30.536	55.244	38.019	202.073	38.72	46.451	35.689	168.949	46.188	42.594	39.838	191.328	46.471	54.78	45.791	186.122	63.567	62.346	70.347	142.332	83.673
Selling & Marketing Expenses Numbers are in millions	0	8.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.16	0
SG&A Numbers are in millions	39.25	49.105	55.549	57.26	42.474	89.52	51.445	64.745	72.157	52.068	47.727	45.238	23.934	63.882	15.697	45.015	22.702	22.328	24.882	27.982	27.707	31.786	36.335	58.887	48.924	31.58	44.918	91.781	95.277	277.929	30.536	55.244	38.019	202.073	38.72	46.451	35.689	168.949	46.188	42.594	39.838	191.328	46.471	54.78	45.791	186.122	63.567	62.346	70.347	158.492	83.673
Other Expenses Numbers are in millions	48.392	-103.601	-143.917	32.109	49.125	33.924	21.82	39.866	15.068	-59.187	43.203	10.314	16.354	-96.931	37.919	15.082	45.562	-78.477	26.105	30.193	28.875	-107.409	20.269	50.758	50.154	-143.012	208.125	110.102	32.55	106.574	39.613	31.267	29.766	-61.684	24.717	20.66	18.666	-63.518	14.954	19.374	50.055	-63.952	17.819	44.045	21.774	113.167	209.699	4.087	22.608	231.774	229.34
Operating Expenses Numbers are in millions	87.642	103.601	143.917	100.792	91.545	171.034	71.665	84.132	90.85	82.748	64.508	59.188	39.068	15.864	64.774	92.503	59.976	-46.251	72.772	70.943	100.186	204.641	104.87	146.216	121.778	-111.432	253.043	201.883	124.559	560.308	130.766	158.614	139.984	101.262	195.07	170.416	144.786	161.171	139.39	153.72	121.6	197.811	132.289	139.752	118.709	-227.096	273.266	175.261	171.136	390.266	313.013
Operating Income Numbers are in millions	-19.717	61.558	23.004	-14.468	53.812	-71.072	48.875	44.638	42.154	5.44	3.227	13.123	-2.022	112.505	-43.62	14.435	-18.276	101.68	-30.833	-44.388	-76.095	-32.643	-38.453	5.863	-3.442	-59.367	56.966	67.75	32.397	52.433	19.505	8.919	57.953	141.312	175.871	226.307	204.196	218.492	232.789	204.712	213.758	246.859	245.631	228.089	250.852	278.231	263.218	264.107	241.85	244.193	223.6
Operating Income Ratio Numbers are in millions	-0.198	0.371	0.137	-0.124	0.405	-0.406	0.346	0.283	0.248	0.046	0.03	0.111	-0.028	0.719	-0.553	0.099	-0.226	1.091	-0.323	-0.504	-0.868	-0.133	-0.22	0.024	-0.016	-0.23	0.184	0.244	0.116	0.184	0.087	0.037	0.222	0.369	0.361	0.459	0.442	0.412	0.48	0.45	0.486	0.454	0.48	0.437	0.498	0.524	0.485	0.485	0.445	0.403	0.409
Total Other Income Expenses Net Numbers are in millions	0	0	-16.246	32.109	-35.201	57.142	-32.555	-27.924	-23.46	124.953	-42.843	-11.774	0	-64.786	0	-38.747	45.562	-234.038	0	30.19	0	155.617	-5.575	-250.946	-60.36	0	25.69	0	23.694	-0	0	0	29.766	0	24.717	20.66	18.666	35.776	14.954	19.374	50.055	0	0	0	0	-15.648	0	-3.233	0	33.863	0
Income Before Tax Numbers are in millions	-19.717	61.558	23.004	17.641	53.812	39.25	37.661	59.084	48.249	102.146	20.368	21.945	8.177	47.446	-5.701	29.517	27.286	-132.358	-4.728	-14.195	-47.22	143.744	-23.759	-245.083	46.712	24.269	56.966	67.75	64.947	52.433	19.505	8.919	57.953	141.312	175.871	226.307	204.196	313.813	232.789	204.712	213.758	246.859	245.631	264.107	250.852	278.231	263.218	228.089	241.85	278.056	223.6
Income Before Tax Ratio Numbers are in millions	-0.198	0.371	0.137	0.152	0.405	0.224	0.267	0.374	0.283	0.871	0.186	0.186	0.113	0.303	-0.072	0.203	0.338	-1.42	-0.05	-0.161	-0.539	0.585	-0.136	-0.997	0.212	0.094	0.184	0.244	0.233	0.184	0.087	0.037	0.222	0.369	0.361	0.459	0.442	0.592	0.48	0.45	0.486	0.454	0.48	0.505	0.498	0.524	0.485	0.419	0.445	0.459	0.409
Income Tax Expense Numbers are in millions	17.484	11.942	0.648	0.122	22.846	2.769	14.821	9.8	18.804	5.072	-0.565	9.533	7.443	-7.791	-4.999	9.511	6.067	0.288	10.233	-5.585	-6.591	-8.97	21.783	16.738	28.835	32.917	36.82	37.597	12.093	4.544	3.885	38.032	23.866	57.064	31.537	45.374	52.6	82.709	45.314	46.175	59.942	85.824	57.587	68.793	66.612	65.63	65.219	54.085	59.796	81.055	36.754
Net Income Numbers are in millions	-34.097	48.592	13.258	22.26	16.984	24.458	44.491	43.102	7.728	63.323	12.838	4.243	-2.507	43.547	2.201	10.796	22.097	45.671	-10.992	-151.557	-21.745	105.137	-48.305	-230.582	23.505	-21.503	12.82	24.649	49.654	36.062	18.622	-27.207	33.779	84.124	144.209	180.898	151.617	231.029	187.381	158.465	153.386	160.082	187	194.296	183.495	214.187	197.353	173.346	181.407	199.011	186.191
Net Income Ratio Numbers are in millions	-0.342	0.293	0.079	0.191	0.128	0.14	0.315	0.273	0.045	0.54	0.117	0.036	-0.035	0.278	0.028	0.074	0.274	0.49	-0.115	-1.721	-0.248	0.428	-0.276	-0.938	0.107	-0.083	0.041	0.089	0.178	0.127	0.083	-0.111	0.13	0.219	0.296	0.367	0.328	0.436	0.386	0.348	0.349	0.295	0.365	0.372	0.364	0.404	0.364	0.319	0.334	0.329	0.341
EPS Numbers are in millions	-0.11	0.15	0.042	0.071	0.054	0.078	0.14	0.14	0.02	0.17	0.04	0.01	-0.01	0.2	0.01	0.03	0.07	0.13	-0.04	-0.48	-0.07	0.29	-0.15	-0.73	0.075	-0.06	0.17	0.07	0.26	0.11	0.06	-0.09	0.11	0.27	0.46	0.58	0.48	0.64	0.6	0.5	0.49	0.44	0.6	0.63	0.59	0.6	0.63	0.55	0.58	0.55	0.6
EPS Diluted Numbers are in millions	-0.11	0.15	0.042	0.071	0.054	0.078	0.14	0.14	0.02	0.17	0.04	0.01	-0.01	0.2	0.01	0.03	0.07	0.13	-0.04	-0.48	-0.07	0.29	-0.15	-0.73	0.075	-0.06	0.17	0.07	0.26	0.11	0.06	-0.09	0.11	0.27	0.46	0.58	0.48	0.64	0.6	0.5	0.49	0.44	0.6	0.63	0.59	0.6	0.63	0.55	0.58	0.55	0.6
EBITDA Numbers are in millions	-18.982	62.352	-5.772	18.151	5.092	-70.584	49.305	45.169	33.643	5.957	3.764	13.647	8.707	48.479	-5.159	15.322	28.314	103.044	-3.17	-42.854	-45.534	-30.379	13.472	36.689	25.862	-30.682	85.965	96.068	61.506	87.118	63.579	52.873	79.167	182.695	227.709	277.258	252.808	362.628	281.863	252.921	260.193	294.665	295.184	316.293	298.65	333.111	323.289	301.474	313.731	274.335	295.01
EBITDA Ratio Numbers are in millions	-0.191	0.376	0.142	-0.12	0.038	-0.403	0.349	0.286	0.303	-0.897	0.273	0.129	0.065	0.723	-0.546	0.105	-0.214	2.027	-0.307	-0.487	-0.849	-1.016	-0.007	1.376	0.117	-0.322	0.277	0.406	0.221	-0.377	0.285	0.216	0.389	0.606	0.468	0.562	0.548	0.685	0.581	0.556	0.592	0.542	0.576	0.605	0.592	0.626	0.596	0.554	0.577	0.453	0.54

IL&FS Investment Managers Limited

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