IIFL Finance Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	128,936	117,537	95,065	98,387	73,660	61,345
Total Interest Expense	59,094	54,787	43,236	38,350	30,946	28,835
Net Interest Income	69,842	62,750	51,828	60,037	42,713	32,510
Brokerage Commission	5,115	4,981	4,856	4,111	2,290	1,532
Other Revenue	9,302	11,208	2,449	2,218	8,238	7,305
Revenue Before Loan Losses	84,258	78,939	59,134	66,366	53,241	41,347
Provision for Loan Losses	-2,716	-2,716	-133.7	-17	-859.4	-81.6
Revenue	86,974	81,655	59,267	66,383	54,100	41,428
Revenue Growth	44.83%	37.77%	-10.72%	22.70%	30.59%	41.75%
Salaries & Employee Benefits	22,144	21,105	18,888	16,849	13,295	9,307
Cost of Services Provided	2,429	2,429	1,382	2,461	1,247	857.4
Other Operating Expenses	12,702	12,121	8,980	10,624	7,834	5,699
Total Operating Expenses	57,177	57,581	46,332	40,853	33,252	26,123
Operating Income	29,797	24,074	12,935	25,530	20,849	15,306
Other Non-Operating Income (Expenses)	-	-	-	7.9	255.3	35.3
EBT Excluding Unusual Items	29,797	24,074	12,935	25,538	21,104	15,341
Other Unusual Items	-	-	-5,865	-	-	-
Pretax Income	29,809	24,086	7,070	25,719	21,125	15,360
Income Tax Expense	7,253	5,919	1,289	5,977	5,050	3,477
Earnings From Continuing Ops.	22,557	18,167	5,782	19,742	16,076	11,883
Net Income to Company	22,557	18,167	5,782	19,742	16,076	11,883
Minority Interest in Earnings	-1,531	-1,559	-1,994	-2,107	-1,073	-3.6
Net Income	21,025	16,608	3,788	17,635	15,003	11,879
Net Income to Common	21,025	16,608	3,788	17,635	15,003	11,879
Net Income Growth	548.81%	338.47%	-78.52%	17.55%	26.30%	56.28%
Shares Outstanding (Basic)	425	425	418	381	380	379
Shares Outstanding (Diluted)	428	429	434	386	383	381
Shares Change	-2.02%	-1.19%	12.41%	0.77%	0.38%	0.59%
EPS (Basic)	49.46	39.07	9.07	46.29	39.49	31.33
EPS (Diluted)	49.07	38.75	8.73	45.71	39.18	31.14
EPS Growth	562.38%	343.87%	-80.90%	16.67%	25.82%	55.39%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-	-140,571	-48,415	-88,463	-54,865	16,830
Free Cash Flow Per Share	-	-327.99	-111.63	-229.28	-143.29	44.12
Dividend Per Share	-	4.000	-	4.000	4.000	3.500
Dividend Growth	-	-	-	0%	14.29%	16.67%
Operating Margin	34.26%	29.48%	21.82%	38.46%	38.54%	36.95%
Profit Margin	24.17%	20.34%	6.39%	26.57%	27.73%	28.67%
Free Cash Flow Margin	-	-172.15%	-81.69%	-133.26%	-101.41%	40.62%
Effective Tax Rate	24.33%	24.57%	18.22%	23.24%	23.90%	22.64%
Revenue as Reported	143,364	133,738	102,371	104,905	84,473	70,236