IIFL Wealth Management Ltd
NSE:IIFLWAM
Income Statement
Earnings Waterfall
IIFL Wealth Management Ltd
Revenue
|
19.7B
INR
|
Cost of Revenue
|
-827.8m
INR
|
Gross Profit
|
18.9B
INR
|
Operating Expenses
|
-7.3B
INR
|
Operating Income
|
11.6B
INR
|
Other Expenses
|
-5B
INR
|
Net Income
|
6.6B
INR
|
Income Statement
IIFL Wealth Management Ltd
Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
16 116
N/A
|
18 507
+15%
|
19 747
+7%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 759)
|
(1 945)
|
(828)
|
|
Gross Profit |
14 357
N/A
|
16 561
+15%
|
18 919
+14%
|
|
Operating Income | ||||
Operating Expenses |
(5 572)
|
(7 698)
|
(7 309)
|
|
Selling, General & Administrative |
(5 188)
|
(7 326)
|
(5 066)
|
|
Depreciation & Amortization |
(430)
|
(417)
|
(463)
|
|
Other Operating Expenses |
46
|
46
|
(1 780)
|
|
Operating Income |
8 785
N/A
|
8 864
+1%
|
11 610
+31%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(3 655)
|
(1 456)
|
(4 003)
|
|
Non-Reccuring Items |
(185)
|
161
|
5
|
|
Gain/Loss on Disposition of Assets |
(24)
|
1
|
0
|
|
Total Other Income |
(72)
|
(57)
|
891
|
|
Pre-Tax Income |
4 849
N/A
|
7 513
+55%
|
8 503
+13%
|
|
Net Income | ||||
Tax Provision |
(1 157)
|
(1 736)
|
(1 924)
|
|
Income from Continuing Operations |
3 692
|
5 777
|
6 579
|
|
Income to Minority Interest |
0
|
0
|
0
|
|
Net Income (Common) |
3 692
N/A
|
5 777
+56%
|
6 579
+14%
|
|
EPS (Diluted) |
10.44
N/A
|
16.02
+53%
|
18.12
+13%
|