Investor Presentaiton
ICF Standalone - Income Statement
INDOSTAR
Particulars (in crs)
Revenue from operations
Interest expenses
Net Interest Income
Other Income
Q1FY24
Q4FY23
Q-o-Q
Q1FY23
Y-o-Y
FY23
FY22
Y-o-Y
241.2
236.0
258.5
968.9
1,042.2
133.3
134.3
132.4
518.0
514.3
108.1
101.7
6%
126.1
(14%)
450.9
527.9 (15%)
0.1
3.9
0.2
4.4
11.4
Total Income
108.2
105.6
2%
126.2
(14%)
455.2
539.2 (16%)
Employee Benefits Expense*
49.1
(6.6)
45.7
132.6
176.3
Depreciation and Amortization Expense
6.7
8.3
9.3
36.3
33.8
Other Expenses
34.3
32.1
29.6
139.2
119.2
Total operating expenses
90.1
33.7
167%
84.6
6%
308.1
329.3
(6%)
Pre-provision operating profit
18.1
71.9
(75%)
41.6
(56%)
147.1
209.9 (30%)
ECL Provision
(19.4)
(3.0)
(458.9)
(520.3)
573.1
Write offs
6.6
1.7
455.6
480.1
577.6
Credit costs
(12.8)
(1.2)
941%
(3.3)
288%
(40.1)
1,150.8 (103%)
Profit before tax
30.9
73.1
(58%)
44.9
(31%)
187.3
(940.9) (120%)
Tax
Profit after tax
0.0
0.0
0.0
0.0
(171.7)
30.9
73.1
(58%)
44.9
(31%)
187.3
(769.2) (124%)
*Q4FY23 and FY23 includes reversal of 50.5 crore & 44.2 crore on account of cancellation of unvested ESOPS
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