IFL Enterprises Ltd
BSE:540377
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I
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IFL Enterprises Ltd
BSE:540377
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IN |
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Win-Partners Co Ltd
TSE:3183
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JP |
Income Statement
Earnings Waterfall
IFL Enterprises Ltd
Income Statement
IFL Enterprises Ltd
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-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
|
|
| Revenue |
33
N/A
|
50
+53%
|
55
+10%
|
82
+48%
|
82
+1%
|
173
+110%
|
202
+17%
|
505
+150%
|
685
+36%
|
1 387
+103%
|
1 444
+4%
|
1 141
-21%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(40)
|
(58)
|
(62)
|
(75)
|
(69)
|
(172)
|
(201)
|
(497)
|
(663)
|
(1 311)
|
(1 349)
|
(1 053)
|
|
| Gross Profit |
(8)
N/A
|
(8)
-3%
|
(7)
+11%
|
7
N/A
|
13
+96%
|
0
-97%
|
1
+67%
|
8
+948%
|
22
+183%
|
76
+251%
|
94
+24%
|
87
-7%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(13)
|
(12)
|
(16)
|
(20)
|
(23)
|
(8)
|
(13)
|
(16)
|
(18)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(12)
|
(11)
|
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(1)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(13)
|
(16)
|
(17)
|
0
|
(7)
|
(11)
|
(13)
|
|
| Operating Income |
(11)
N/A
|
(11)
+2%
|
(10)
+2%
|
(6)
+44%
|
1
N/A
|
(16)
N/A
|
(20)
-27%
|
(16)
+21%
|
13
N/A
|
63
+375%
|
78
+23%
|
69
-11%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
13
|
11
|
(0)
|
0
|
(0)
|
7
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
13
|
15
|
0
|
2
|
9
|
8
|
8
|
18
|
44
|
45
|
45
|
|
| Pre-Tax Income |
1
N/A
|
2
+159%
|
4
+79%
|
7
+63%
|
14
+95%
|
(6)
N/A
|
(12)
-91%
|
(8)
+35%
|
39
N/A
|
107
+174%
|
123
+15%
|
114
-7%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(0)
|
1
|
1
|
(10)
|
(25)
|
(29)
|
(28)
|
|
| Income from Continuing Operations |
0
|
1
|
3
|
5
|
10
|
(6)
|
(11)
|
(7)
|
29
|
82
|
94
|
86
|
|
| Net Income (Common) |
0
N/A
|
1
+162%
|
3
+115%
|
5
+90%
|
10
+93%
|
(6)
N/A
|
(11)
-65%
|
(7)
+38%
|
29
N/A
|
82
+184%
|
94
+15%
|
86
-8%
|
|
| EPS (Diluted) |
0.08
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
0.04
N/A
|
1.4
+3 400%
|
0.11
-92%
|
0.06
-45%
|
|