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IL&FS Investment Managers
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 53.04 | 46.34 | 49.32 | 48.69 | 38.41 | 26.14 | 24.44 | 22.33 | 28.45 | 26.79 | 26.75 | 29.93 | 25.85 | 22.05 | 24.59 | 17.49 | 24.56 | 8.77 | 8.81 | 9.54 | 9.32 | 8.07 | 14.53 | 7.89 | 15.64 | 7.21 | 11.78 | 10.94 | 11.73 | 17.02 | 15.8 | 14.11 | 17.51 | 13.3 | 11.63 | 13.81 | 13.18 | 7.77 | 5.2 | 8.52 | 7.58 | 5.8 | 7.17 | 6.73 | 35.21 | 8.17 |
| Expenses | 22.09 | 22.93 | 23.66 | 28.39 | 20.57 | 18.99 | 22.28 | 19.93 | 23.57 | 19.75 | 19.48 | 22.27 | 22.81 | 19.46 | 20.92 | 18.17 | 15.18 | 16.21 | 13.09 | 12.47 | 12.85 | 9.8 | 13 | 12.2 | 13.42 | 7.97 | 10.56 | 13.17 | 10.2 | 13.66 | 13.83 | 12.49 | 16.93 | 12.79 | 13.03 | 14.39 | 10.36 | 11.86 | 5.34 | 9.08 | 6.33 | 8.4 | 6.08 | 11.36 | 31.44 | 9.69 |
| Interest | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 30.95 | 23.41 | 25.66 | 20.3 | 17.84 | 7.15 | 2.16 | 2.4 | 4.88 | 7.04 | 7.27 | 7.66 | 3.04 | 2.59 | 3.67 | -0.68 | 9.38 | -7.44 | -4.28 | -2.93 | -3.53 | -1.73 | 1.53 | -4.31 | 2.22 | -0.76 | 1.22 | -2.23 | 1.53 | 3.36 | 1.97 | 1.62 | 0.58 | 0.51 | -1.4 | -0.58 | 2.82 | -4.09 | -0.14 | -0.56 | 1.25 | -2.6 | 1.09 | -4.63 | 3.77 | -1.52 |
| Profit Before Tax | 26.07 | 18.55 | 20.56 | 15.12 | 12.55 | 2.81 | -2.24 | -2.01 | 1.41 | 4.13 | 4.44 | 4.76 | 0.17 | -0.34 | 0.59 | -3.85 | 9.15 | -7.61 | -4.43 | -3.09 | -3.67 | -1.83 | 1.44 | -4.36 | 2.16 | -0.81 | 1.17 | -2.28 | 1.48 | 3.31 | 1.92 | 1.58 | 0.53 | 0.47 | -1.45 | -0.66 | 2.74 | -4.16 | -0.2 | -0.62 | 1.2 | -2.65 | 1.05 | -4.67 | 3.72 | -1.58 |
| Net Profit | 23.11 | 15.16 | 18.09 | 14.43 | 8.42 | 3.41 | -2.91 | 1.56 | 4.79 | 8.19 | 2.15 | 5.8 | -0.86 | 2.65 | -25.49 | -4.02 | 13.2 | -4.65 | -16.3 | -1.92 | 3.18 | 2.11 | 2 | -0.09 | 5.55 | 0.06 | 1.23 | 2.07 | 9.75 | 2.93 | 4.92 | 5.52 | 3.62 | 3.08 | 1.74 | 2.28 | 4.94 | -3.72 | 1.59 | 3.7 | 12.68 | 0.23 | 3.53 | -2.93 | 3.96 | 1.22 |
| EPS | 0.74 | 0.48 | 0.58 | 0.46 | 0.27 | 0.11 | -0.09 | 0.06 | 0.11 | 0.26 | 0.07 | 0.18 | -0.07 | 0.08 | -0.73 | -0.13 | 0.42 | -0.07 | -0.48 | -0.04 | 0.15 | 0.07 | 0.03 | 0.01 | 0.14 | -0.01 | 0.01 | 0.04 | 0.2 | 0.02 | 0.14 | 0.14 | 0.08 | 0.05 | 0.07 | 0.04 | 0.15 | -0.11 | 0.03 | 0.1 | 0.39 | 0.03 | 0.09 | -0.06 | 0.07 | 0.06 |
| NIM | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 98.85 | 92.05 | 28.29 | -3.8 | 75.22 | -22.59 | 10.74 | 6.43 | -0.48 | -6.1 | -8.9 | 21.42 |
| Investing Cash Flow | -37.68 | 22.93 | 38.25 | -12.62 | -44.61 | 42.3 | -8.24 | -12.17 | -29.24 | 29.55 | 20.65 | 1.42 |
| Financing Cash Flow | -46.14 | -46.56 | -41.11 | -19.53 | -19.71 | -9.92 | -18.84 | -9.42 | -16.09 | -27.72 | -21.98 | -25.53 |
| Net Cash Flow | 15.03 | 68.42 | 25.43 | -35.95 | 10.9 | 9.79 | -16.34 | -15.16 | -45.81 | -4.27 | -10.23 | -2.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 457.47 | 479.05 | 360.24 | 323.12 | 297.31 | 262.65 | 249.78 | 254.85 | 267 | 249.38 | 239.35 | 243.93 |
| Total Assets | 457.47 | 479.05 | 360.24 | 323.12 | 297.31 | 262.65 | 249.78 | 254.85 | 267 | 249.38 | 239.35 | 243.93 |