I

IM+ Capitals Ltd
BSE:511628

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IM+ Capitals Ltd
BSE:511628
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Price: 35.97 INR -0.47% Market Closed
Market Cap: ₹7.2B

Income Statement

Earnings Waterfall
IM+ Capitals Ltd

Income Statement
IM+ Capitals Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
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
Revenue
68
N/A
65
-4%
66
+1%
77
+16%
60
-21%
52
-13%
48
-8%
42
-14%
42
+2%
43
+2%
37
-14%
31
-16%
25
-21%
20
-19%
217
+981%
460
+112%
1 154
+151%
1 750
+52%
3 524
+101%
5 152
+46%
5 259
+2%
4 124
-22%
3 135
-24%
4 252
+36%
3 606
-15%
3 290
-9%
3 199
-3%
Gross Profit
Cost of Revenue
(20)
(18)
(15)
(13)
(7)
(7)
(5)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(186)
(439)
(972)
(1 504)
(3 042)
(4 125)
(4 202)
(3 303)
(2 820)
(3 777)
(3 282)
(3 022)
(2 919)
Gross Profit
47
N/A
47
+0%
51
+7%
63
+24%
53
-16%
37
-31%
35
-4%
31
-12%
40
+27%
40
+1%
34
-14%
28
-19%
20
-28%
16
-22%
31
+95%
20
-34%
181
+787%
246
+36%
481
+96%
1 027
+113%
1 057
+3%
821
-22%
314
-62%
474
+51%
324
-32%
268
-17%
281
+5%
Operating Income
Operating Expenses
(26)
(26)
(26)
(32)
(40)
(38)
(45)
(38)
(17)
(15)
(6)
(8)
(11)
(11)
(9)
(27)
(171)
(223)
(384)
(534)
(543)
(499)
(376)
(314)
(371)
(263)
(267)
Selling, General & Administrative
(11)
(11)
(11)
(12)
(9)
(8)
(6)
(6)
(4)
(3)
(3)
(2)
(1)
(1)
(1)
(2)
(4)
(4)
(6)
(5)
(9)
(3)
(3)
(283)
(10)
(11)
(14)
Depreciation & Amortization
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(8)
(12)
(21)
(20)
(25)
(27)
(24)
(21)
(22)
(33)
(36)
(39)
(42)
Other Operating Expenses
(15)
(14)
(15)
(19)
(30)
(29)
(38)
(32)
(12)
(11)
(2)
(4)
(8)
(7)
(1)
(13)
(147)
(199)
(353)
(502)
(511)
(475)
(352)
2
(325)
(213)
(211)
Operating Income
21
N/A
22
+3%
25
+13%
31
+27%
14
-56%
7
-46%
(2)
N/A
1
N/A
23
+1 999%
25
+12%
28
+11%
20
-28%
9
-56%
5
-46%
21
+347%
(6)
N/A
10
N/A
23
+122%
97
+329%
493
+405%
514
+4%
322
-37%
(62)
N/A
161
N/A
(47)
N/A
5
N/A
14
+168%
Pre-Tax Income
Interest Income Expense
0
0
0
0
(0)
2
2
2
(8)
0
0
0
(0)
0
0
0
0
0
0
0
(41)
0
0
157
0
0
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
15
18
13
69
151
148
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
195
0
0
11
0
0
0
Total Other Income
1
1
1
1
2
9
11
11
12
(1)
(2)
0
5
4
54
95
190
245
505
514
270
284
279
48
331
277
602
Pre-Tax Income
22
N/A
23
+3%
25
+12%
32
+26%
15
-53%
19
+26%
12
-37%
15
+25%
28
+84%
24
-12%
26
+9%
21
-22%
14
-34%
9
-37%
76
+782%
88
+17%
200
+127%
267
+34%
603
+125%
1 007
+67%
952
-5%
621
-35%
235
-62%
390
+66%
353
-9%
433
+23%
764
+76%
Net Income
Tax Provision
(6)
(6)
(7)
(9)
(4)
(5)
(3)
(4)
(11)
(10)
(11)
(9)
(4)
(3)
(2)
(1)
7
1
(10)
(13)
(15)
(11)
(4)
(13)
(13)
(18)
(22)
Income from Continuing Operations
16
16
18
23
11
14
9
11
17
14
16
11
10
6
74
88
207
268
593
994
937
610
231
377
340
415
742
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
3
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(1)
0
0
0
0
0
0
0
Net Income (Common)
16
N/A
16
+3%
18
+14%
23
+27%
11
-54%
14
+29%
9
-35%
11
+25%
17
+51%
14
-15%
16
+9%
11
-27%
10
-16%
6
-41%
74
+1 187%
88
+19%
207
+137%
268
+29%
592
+121%
993
+68%
940
-5%
610
-35%
232
-62%
377
+63%
340
-10%
415
+22%
742
+79%
EPS (Diluted)
4.47
N/A
4.63
+4%
5.27
+14%
6.68
+27%
3.09
-54%
3.98
+29%
2.57
-35%
3.21
+25%
4.85
+51%
4.11
-15%
4.46
+9%
3.27
-27%
2.76
-16%
1.65
-40%
21.27
+1 189%
25.61
+20%
5.92
-77%
37.69
+537%
66.41
+76%
111.31
+68%
10.26
-91%
5.5
-46%
1.56
-72%
2.54
+63%
1.69
-33%
2.07
+22%
3.67
+77%
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