IL & FS Investment Managers Ltd
NSE:IVC
Income Statement
Earnings Waterfall
IL & FS Investment Managers Ltd
Revenue
|
562.5m
INR
|
Operating Expenses
|
-497.9m
INR
|
Operating Income
|
64.7m
INR
|
Other Expenses
|
12.3m
INR
|
Net Income
|
77m
INR
|
Income Statement
IL & FS Investment Managers Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 136
N/A
|
2 089
-2%
|
2 018
-3%
|
1 946
-4%
|
1 924
-1%
|
1 920
0%
|
1 926
+0%
|
1 952
+1%
|
1 939
-1%
|
1 828
-6%
|
1 626
-11%
|
1 377
-15%
|
1 113
-19%
|
1 013
-9%
|
1 019
+1%
|
1 042
+2%
|
1 118
+7%
|
1 083
-3%
|
1 036
-4%
|
1 014
-2%
|
890
-12%
|
887
0%
|
754
-15%
|
596
-21%
|
517
-13%
|
364
-30%
|
357
-2%
|
415
+16%
|
398
-4%
|
461
+16%
|
453
-2%
|
425
-6%
|
456
+7%
|
417
-9%
|
515
+24%
|
555
+8%
|
587
+6%
|
644
+10%
|
607
-6%
|
566
-7%
|
563
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(32)
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
226
N/A
|
435
+93%
|
956
+120%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
882
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
364
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 172)
|
(1 214)
|
(1 214)
|
(1 181)
|
(1 169)
|
(1 122)
|
(1 106)
|
(1 112)
|
(1 166)
|
(1 156)
|
(1 115)
|
(1 076)
|
(970)
|
(956)
|
(1 006)
|
(963)
|
(971)
|
(950)
|
(947)
|
(964)
|
(925)
|
(810)
|
(1 066)
|
(664)
|
(577)
|
(444)
|
(488)
|
(486)
|
(482)
|
(396)
|
(462)
|
(436)
|
(420)
|
(397)
|
(451)
|
(472)
|
(475)
|
(515)
|
(516)
|
(496)
|
(498)
|
|
Selling, General & Administrative |
(791)
|
(971)
|
(822)
|
(766)
|
(742)
|
(881)
|
(660)
|
(664)
|
(669)
|
(892)
|
(641)
|
(622)
|
(573)
|
(526)
|
(567)
|
(587)
|
(615)
|
(431)
|
(617)
|
(616)
|
(614)
|
(694)
|
(527)
|
(462)
|
(395)
|
(414)
|
(322)
|
(314)
|
(304)
|
(378)
|
(322)
|
(325)
|
(336)
|
(376)
|
(382)
|
(398)
|
(402)
|
(487)
|
(422)
|
(402)
|
(404)
|
|
Depreciation & Amortization |
(192)
|
(190)
|
(192)
|
(192)
|
(192)
|
(193)
|
(195)
|
(198)
|
(200)
|
(204)
|
(199)
|
(192)
|
(184)
|
(166)
|
(152)
|
(136)
|
(121)
|
(115)
|
(115)
|
(118)
|
(121)
|
(94)
|
(67)
|
(37)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(190)
|
(53)
|
(200)
|
(223)
|
(235)
|
(48)
|
(251)
|
(250)
|
(296)
|
(60)
|
(275)
|
(261)
|
(213)
|
(264)
|
(288)
|
(240)
|
(235)
|
(404)
|
(215)
|
(230)
|
(191)
|
(22)
|
(473)
|
(164)
|
(174)
|
(24)
|
(160)
|
(167)
|
(175)
|
(15)
|
(137)
|
(109)
|
(81)
|
(18)
|
(67)
|
(72)
|
(71)
|
(26)
|
(92)
|
(92)
|
(92)
|
|
Operating Income |
964
N/A
|
875
-9%
|
803
-8%
|
766
-5%
|
755
-1%
|
798
+6%
|
820
+3%
|
840
+2%
|
773
-8%
|
671
-13%
|
511
-24%
|
283
-45%
|
111
-61%
|
(0)
N/A
|
13
N/A
|
80
+509%
|
148
+85%
|
134
-9%
|
89
-33%
|
50
-43%
|
(36)
N/A
|
72
N/A
|
(312)
N/A
|
(67)
+78%
|
(60)
+11%
|
(80)
-34%
|
(130)
-63%
|
(71)
+45%
|
(84)
-18%
|
65
N/A
|
(10)
N/A
|
(11)
-13%
|
36
N/A
|
20
-45%
|
64
+223%
|
83
+29%
|
112
+35%
|
129
+15%
|
92
-29%
|
69
-24%
|
65
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
118
|
(4)
|
(1)
|
(0)
|
100
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
0
|
2
|
9
|
13
|
100
|
32
|
33
|
34
|
84
|
5
|
(156)
|
(166)
|
(156)
|
(127)
|
27
|
31
|
(0)
|
(7)
|
(8)
|
(34)
|
91
|
(28)
|
(39)
|
(29)
|
52
|
0
|
(58)
|
(76)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(302)
|
(307)
|
(295)
|
0
|
7
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
88
|
15
|
171
|
146
|
143
|
67
|
136
|
137
|
147
|
18
|
91
|
102
|
117
|
118
|
163
|
146
|
142
|
32
|
103
|
139
|
124
|
61
|
120
|
100
|
105
|
37
|
139
|
124
|
136
|
34
|
96
|
91
|
96
|
42
|
156
|
186
|
165
|
2
|
98
|
137
|
145
|
|
Pre-Tax Income |
1 039
N/A
|
1 007
-3%
|
970
-4%
|
911
-6%
|
898
-1%
|
965
+7%
|
956
-1%
|
977
+2%
|
920
-6%
|
748
-19%
|
602
-20%
|
384
-36%
|
228
-41%
|
139
-39%
|
178
+28%
|
234
+32%
|
302
+29%
|
266
-12%
|
224
-16%
|
(80)
N/A
|
(186)
-133%
|
(78)
+58%
|
(187)
-138%
|
(117)
+37%
|
(108)
+8%
|
(199)
-84%
|
(118)
+40%
|
80
N/A
|
83
+4%
|
99
+19%
|
79
-19%
|
72
-10%
|
98
+36%
|
153
+56%
|
193
+26%
|
230
+19%
|
248
+8%
|
184
-26%
|
190
+3%
|
148
-22%
|
134
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(259)
|
(279)
|
(272)
|
(250)
|
(237)
|
(234)
|
(227)
|
(226)
|
(212)
|
(187)
|
(158)
|
(151)
|
(123)
|
(70)
|
(62)
|
(68)
|
(93)
|
(89)
|
(102)
|
(76)
|
(68)
|
(58)
|
(23)
|
(1)
|
11
|
2
|
(11)
|
(26)
|
(11)
|
(3)
|
(4)
|
(4)
|
(9)
|
(21)
|
(33)
|
(33)
|
(48)
|
(46)
|
(50)
|
(41)
|
(26)
|
|
Income from Continuing Operations |
780
|
729
|
698
|
661
|
661
|
731
|
729
|
751
|
708
|
561
|
444
|
234
|
105
|
69
|
116
|
167
|
209
|
177
|
121
|
(155)
|
(253)
|
(137)
|
(210)
|
(118)
|
(97)
|
(197)
|
(129)
|
54
|
72
|
96
|
75
|
68
|
89
|
131
|
160
|
197
|
199
|
138
|
140
|
108
|
107
|
|
Income to Minority Interest |
(1)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
5
|
(7)
|
(10)
|
(18)
|
(26)
|
(24)
|
(24)
|
6
|
3
|
(14)
|
14
|
1
|
18
|
58
|
35
|
14
|
9
|
(17)
|
(21)
|
(20)
|
(31)
|
(53)
|
(72)
|
(70)
|
(73)
|
(50)
|
(42)
|
(32)
|
(30)
|
|
Equity Earnings Affiliates |
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)
|
32
|
32
|
32
|
32
|
(0)
|
|
Net Income (Common) |
779
N/A
|
725
-7%
|
695
-4%
|
659
-5%
|
659
+0%
|
730
+11%
|
729
0%
|
751
+3%
|
708
-6%
|
561
-21%
|
443
-21%
|
235
-47%
|
109
-53%
|
61
-44%
|
106
+73%
|
149
+41%
|
183
+23%
|
152
-17%
|
97
-36%
|
(149)
N/A
|
(250)
-68%
|
(150)
+40%
|
(196)
-30%
|
(117)
+40%
|
(79)
+32%
|
(139)
-75%
|
(95)
+32%
|
68
N/A
|
81
+20%
|
79
-3%
|
54
-31%
|
47
-12%
|
58
+22%
|
78
+34%
|
88
+13%
|
127
+44%
|
159
+25%
|
120
-24%
|
129
+8%
|
108
-16%
|
77
-29%
|
|
EPS (Diluted) |
2.49
N/A
|
2.31
-7%
|
2.21
-4%
|
2.1
-5%
|
2.1
N/A
|
2.33
+11%
|
2.32
0%
|
2.4
+3%
|
2.26
-6%
|
1.79
-21%
|
1.44
-20%
|
0.75
-48%
|
0.35
-53%
|
0.2
-43%
|
0.34
+70%
|
0.65
+91%
|
0.62
-5%
|
0.49
-21%
|
0.34
-31%
|
-0.54
N/A
|
-0.67
-24%
|
-0.48
+28%
|
-1.34
-179%
|
-0.36
+73%
|
-0.28
+22%
|
-0.44
-57%
|
-0.31
+30%
|
0.2
N/A
|
0.25
+25%
|
0.25
N/A
|
0.21
-16%
|
0.15
-29%
|
0.18
+20%
|
0.25
+39%
|
0.28
+12%
|
0.4
+43%
|
0.5
+25%
|
0.38
-24%
|
0.37
-3%
|
0.34
-8%
|
0.24
-29%
|