IVCAsset Management Company
IL&FS Investment Managers Ltd — Profit & Loss Statement
₹6.24
-7.69%
IL&FS Investment Managers Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | -1.06 Cr | 1.11 Cr | 12.91 Cr | 1.98 Cr | — |
| Tax Effect Of Unusual Items | -0.05 Cr | 0.00 | 0.02 Cr | 1.09 Cr | — |
| Tax Rate For Calcs | 0.03 | 0.23 | 0.21 | 0.14 | — |
| Normalized EBITDA | 1.17 Cr | 1.36 Cr | 13.02 Cr | -5.55 Cr | — |
| Total Unusual Items | -1.98 Cr | -2.53 Cr | 0.09 Cr | 7.74 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.98 Cr | -2.53 Cr | 0.09 Cr | 7.74 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 13.15 Cr | 10.11 Cr | 11.98 Cr | 7.79 Cr | — |
| Reconciled Depreciation | 0.25 Cr | 0.25 Cr | 0.19 Cr | 0.21 Cr | — |
| Reconciled Cost Of Revenue | 10.95 Cr | 13.05 Cr | 13.73 Cr | 15.13 Cr | — |
| EBITDA | -0.81 Cr | 1.36 Cr | 13.10 Cr | 2.19 Cr | — |
| Normalized Income | 15.08 Cr | 10.11 Cr | 11.91 Cr | 1.14 Cr | — |
| Net Income From Continuing And Discontinued Operation | 13.15 Cr | 10.11 Cr | 11.98 Cr | 7.79 Cr | — |
| Total Expenses | 30.14 Cr | 50.82 Cr | 51.53 Cr | 39.68 Cr | — |
| Rent Expense Supplemental | 1.54 Cr | 1.38 Cr | 1.67 Cr | 1.46 Cr | — |
| Diluted Average Shares | 31.30 Cr | 31.59 Cr | 31.40 Cr | 31.40 Cr | — |
| Basic Average Shares | 31.30 Cr | 31.59 Cr | 31.40 Cr | 31.40 Cr | — |
| Diluted EPS | 0.42 | 0.32 | 0.38 | 0.25 | — |
| Basic EPS | 0.42 | 0.32 | 0.38 | 0.25 | — |
| Diluted NI Availto Com Stockholders | 13.15 Cr | 10.11 Cr | 11.98 Cr | 7.79 Cr | — |
| Net Income Common Stockholders | 13.15 Cr | 10.11 Cr | 11.98 Cr | 7.79 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 13.15 Cr | 10.11 Cr | 11.98 Cr | 7.79 Cr | — |
| Minority Interests | -1.10 Cr | -1.94 Cr | -5.02 Cr | -5.33 Cr | — |
| Net Income Including Noncontrolling Interests | 14.24 Cr | 12.05 Cr | 17.00 Cr | 13.12 Cr | — |
| Net Income Continuous Operations | 14.24 Cr | 12.05 Cr | 17.00 Cr | 13.12 Cr | — |
| Tax Provision | 0.39 Cr | 3.56 Cr | 4.62 Cr | 2.15 Cr | — |
| Pretax Income | 14.52 Cr | 15.60 Cr | 21.62 Cr | 15.26 Cr | — |
| Other Non Operating Income Expenses | 17.56 Cr | 14.49 Cr | 0.09 Cr | 1.07 Cr | — |
| Operating Income | -1.06 Cr | 1.11 Cr | 12.91 Cr | 1.98 Cr | — |
| Operating Expense | 19.19 Cr | 37.77 Cr | 37.80 Cr | 24.55 Cr | — |
| Other Operating Expenses | 2.96 Cr | 15.70 Cr | 5.33 Cr | 4.01 Cr | — |
| Depreciation And Amortization In Income Statement | 0.25 Cr | 0.25 Cr | 0.19 Cr | 0.21 Cr | — |
| Depreciation Income Statement | 0.25 Cr | 0.25 Cr | 0.19 Cr | 0.21 Cr | — |
| Selling General And Administration | 14.44 Cr | 20.44 Cr | 28.71 Cr | 16.90 Cr | — |
| General And Administrative Expense | 14.44 Cr | 20.44 Cr | 28.71 Cr | 16.90 Cr | — |
| Rent And Landing Fees | 1.54 Cr | 1.38 Cr | 1.67 Cr | 1.46 Cr | — |
| Gross Profit | 18.13 Cr | 38.87 Cr | 50.72 Cr | 26.53 Cr | — |
| Cost Of Revenue | 10.95 Cr | 13.05 Cr | 13.73 Cr | 15.13 Cr | — |
| Total Revenue | 29.08 Cr | 51.92 Cr | 64.45 Cr | 41.65 Cr | — |
| Operating Revenue | 29.08 Cr | 51.92 Cr | 64.45 Cr | 41.65 Cr | — |
| Net Interest Income | — | 8.21 Cr | 5.09 Cr | 4.51 Cr | 5.91 Cr |
| Interest Income | — | 8.21 Cr | 5.09 Cr | 4.51 Cr | 5.91 Cr |
| Special Income Charges | — | 32000.00 | 0.07 Cr | -2.43 Cr | 1.59 Cr |
| Other Special Charges | — | -32000.00 | -0.07 Cr | 2.43 Cr | -68000.00 |
| Net Non Operating Interest Income Expense | — | 8.21 Cr | 5.09 Cr | 4.51 Cr | 5.91 Cr |
| Interest Income Non Operating | — | 8.21 Cr | 5.09 Cr | 4.51 Cr | 5.91 Cr |
| Amortization | — | 38000.00 | 36000.00 | — | — |
| Write Off | — | — | — | 0.00 | -1.59 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.