Integrated Financial Services (Delisted) results
BSE: 500212Finance
Last traded ₹56.75 on 26 Aug 2021
Delisted on 3 Sep 2021.
Q1 results, quarter to Jun 2021
Standalone: the listed company alone, without its subsidiaries. ₹ crore.Integrated Financial Services annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹5.29 Cr−48.3% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- ₹5.00 Cr−50.0% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- ₹4.91 Cr−45.8% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line.
- ₹8.18−45.8% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, on the quarter before wherever the profit of that quarter was restated, and across a change of basis named under the table, on the lines it affects.
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- 94.6%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- 92.7%
From revenue to net profit, ₹ crore
- Revenue5.3
- Materials and goods0.0
- Employee costs0.0
- Other expenses−0.3
- Operating profit5.0
- Depreciation0.0
- Other income0.0
- Finance costs0.0
- Profit before tax5.0
- Tax−0.1
- Net profit4.9
Integrated Financial Services results by quarter
Standalone: the listed company alone, without its subsidiaries. Latest quarter to Jun 2021. Results for the quarter to Sep 2021 were due by 14 Nov 2021, 45 days after it ends.Results filings and date
Revenue and net profit by quarter, ₹ crore
- Revenue
- Net profit
- Loss
Operating and net margin by quarter, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018Q1Filed 27 Nov | Sep 2018Q2Filed 27 Nov | Dec 2018Q3Filed 14 Feb | Mar 2019Q4Filed 20 Jun | Jun 2019Q1Filed 30 Aug | Sep 2019Q2Filed 7 Mar | Dec 2019Q3Filed 29 Aug | Mar 2020Q4Filed 13 Aug | Jun 2020 | Sep 2020Q2Filed 8 Dec | Dec 2020Q3Filed 26 Feb | Mar 2021Q4Filed 9 Aug | Jun 2021Q1Filed 3 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 0.5 | 0.6 | 3.5 | 1.0 | 0.6 | 0.7 | 2.1 | 0.7 | 0.7 | 0.8 | 2.4 | 0.4 | −2.6 | 4.8 | −7.4 | – | 5.8 | 1.6 | 10.2 | 5.3 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | – | – | – | – | – | – | 0.1 | – | – | – | – | 0.1 | 0.1 | 0.2 | 0.1 | – | 0.1 | 0.1 | 0.2 | 0.3 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | – | – | – | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | – | 0.0 | 0.0 | 0.0 | 0.0 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | – | – | – | – | – | – | 0.0 | – | – | – | – | 0.0 | 0.0 | 0.1 | 0.1 | – | 0.0 | 0.0 | 0.0 | 0.0 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | – | – | – | – | – | – | 0.1 | – | – | – | – | 0.1 | 0.0 | 0.1 | 0.0 | – | 0.0 | 0.1 | 0.2 | 0.3 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | – | – | – | – | – | – | 2.0 | – | – | – | – | 0.3 | −2.6 | 4.6 | −7.5 | – | 5.7 | 1.5 | 10.0 | 5.0 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | – | – | – | – | – | – | 93.9% | – | – | – | – | 71.3% | 103.5% | 95.1% | 101.3% | – | 98.8% | 93.1% | 97.7% | 94.6% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 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 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | – | – | – | 0.0 | 0.0 | 0.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | – | 0.0 | 0.0 | 0.0 | 0.0 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | – | – | – | – | – | – | 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 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | – | – | – | – | – | – | – | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | – | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit before tax | 0.4 | 0.5 | 3.3 | 0.9 | 0.5 | 0.7 | 2.9 | 0.6 | 0.6 | 0.7 | 2.2 | 0.3 | −2.6 | 4.6 | −7.5 | – | 5.7 | 1.5 | 10.0 | 5.0 |
| 0.1 | 0.1 | 0.6 | 0.0 | 0.2 | 0.1 | −1.3 | 0.1 | 0.1 | 0.1 | 0.6 | 0.1 | 0.2 | 0.4 | 0.3 | – | 0.1 | 0.1 | 0.9 | 0.1 | |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 13.9% | 24.7% | 18.9% | 3.5% | 33.8% | 18.7% | −45.1% | 19.0% | 22.0% | 20.6% | 25.3% | 20.6% | – | 8.0% | – | – | 1.6% | 8.9% | 9.5% | 1.9% |
| Net profit | 0.3 | 0.4 | 2.7 | 0.9 | 0.3 | 0.5 | 4.1 | 0.4 | 0.5 | 0.5 | 1.6 | 0.3 | −2.8 | 4.2 | −7.8 | – | 5.6 | 1.3 | 9.1 | 4.9 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 68.7% | 60.0% | 77.7% | 87.0% | 61.0% | 79.5% | 196.2% | 67.6% | 67.8% | 68.3% | 67.4% | 56.7% | 110.1% | 87.5% | 105.2% | – | 97.1% | 84.7% | 88.4% | 92.7% |
| Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. | – | – | ₹4.52 | ₹1.49 | ₹0.57 | ₹0.91 | ₹6.91 | – | ₹0.80 | ₹0.89 | ₹2.74 | ₹0.42 | −₹4.69 | ₹7.02 | −₹12.96 | – | ₹9.38 | ₹2.22 | ₹15.09 | ₹8.18 |
Earnings per share in rupees, restated for later splits and bonuses. No results on record for the quarter to Jun 2020.
The quarter to Jun 2018 was restated in the company's filing of 27 Nov 2018. The table shows the restated figures.
Filed results, as an XML file each
- Results for the quarter to Jun 2021 (opens in a new tab)Filed 3 Sep 2021
- Results for the quarter to Mar 2021 (opens in a new tab)Filed 9 Aug 2021
- Results for the quarter to Dec 2020 (opens in a new tab)Filed 26 Feb 2021
- Results for the quarter to Sep 2020 (opens in a new tab)Filed 8 Dec 2020
8 earlier filings
- Results for the quarter to Mar 2020 (opens in a new tab)Filed 13 Aug 2020
- Results for the quarter to Dec 2019 (opens in a new tab)Filed 29 Aug 2020
- Results for the quarter to Sep 2019 (opens in a new tab)Filed 7 Mar 2020
- Results for the quarter to Jun 2019 (opens in a new tab)Filed 30 Aug 2019
- Results for the quarter to Mar 2019 (opens in a new tab)Filed 20 Jun 2019
- Results for the quarter to Dec 2018 (opens in a new tab)Filed 14 Feb 2019
- Results for the quarter to Sep 2018 (opens in a new tab)Filed 27 Nov 2018
- Results for the quarter to Jun 2018 (opens in a new tab)Filed 21 Aug 2018