IVC quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
IL&FS Investment Managers Ltd reported sales of ₹14.6 Cr, operating profit of ₹5.69 Cr (OPM 38.97%) and net profit of ₹5.31 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
IVC quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
8.52
7.58
5.8
7.17
6.73
35.21
8.17
14.6
YoY Sales growth
-38.31
-42.49
-25.35
37.88
-21.01
364.51
40.86
103.63
Expenses
9.09
6.33
8.4
6.08
11.36
31.43
9.69
8.91
Operating Profit
-0.57
1.25
-2.6
1.09
-4.63
3.78
-1.52
5.69
OPM
-6.69%
16.49%
-44.83%
15.2%
-68.8%
10.74%
-18.6%
38.97%
Other Income
5.22
7.45
3.09
3.87
1.84
2.67
4.46
1.36
Interest
0
0
0
0
0
0
0
0
Depreciation
0.06
0.05
0.05
0.04
0.04
0.05
0.06
0.06
Profit before tax
4.59
8.65
0.44
4.92
-2.83
6.4
2.88
6.99
Tax
19.17%
-46.47%
45.45%
29.88%
3.18%
38.28%
57.64%
23.89%
Net Profit
3.7
12.68
0.23
3.53
-2.93
3.96
1.21
5.31
EPS in Rs
0.1
0.39
0.03
0.09
-0.06
0.07
0.06
0.1
IVC profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
56.34
75.1
65
44.01
64.47
64.71
Sales growth
-0.93
33.3
-13.45
-32.29
46.49
122.6
Expenses
41.96
56.89
50.57
31.88
56.44
61.39
Operating Profit
14.38
18.21
14.43
12.13
8.03
3.32
OPM
25.52%
24.25%
22.2%
27.56%
12.46%
5.13%
Other Income
1.09
3.6
1.42
2.75
1.16
10.33
Interest
0
0
0
0
0
0
Depreciation
0.21
0.19
0.25
0.25
0.19
0.21
Profit before tax
15.26
21.62
15.6
14.63
9
13.44
Tax
14.09%
21.37%
22.76%
2.67%
46.89%
-
Net Profit
13.12
17
12.05
14.25
4.78
7.55
EPS in Rs
0.25
0.38
0.32
0.42
0.12
0.17
Dividend Payout
161.26%
209.72%
217.44%
66.87%
569.52%
-
IVC balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Sep 2026
Equity Capital
62.81
62.81
62.81
62.81
62.81
Reserves
153.61
139.58
142.31
127.95
112.4
Borrowings
0
0
0
0
0
Other Liabilities
50.58
46.99
34.23
53.17
48.47
Total Liabilities
267
249.38
239.35
243.93
223.68
Fixed Assets
0.39
0.47
0.4
0.3
0.23
CWIP
0
0
0
0
0
Investments
71.25
61.68
50.41
77.32
52.44
Other Assets
195.36
187.23
188.54
166.31
171.01
Total Assets
267
249.38
239.35
243.93
223.68
IVC cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
6.43
-0.48
-6.1
-8.9
21.42
Cash from Investing Activity
-12.17
-29.24
29.55
20.65
1.42
Cash from Financing Activity
-9.42
-16.09
-27.72
-21.98
-25.53
Net Cash Flow
-15.16
-45.81
-4.27
-10.23
-2.69
Free Cash Flow
6.36
-0.71
-6.43
-9.02
21.29
CFO/OP
61%
58%
-27%
-36%
-
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit