IIFL Capital Services Limited (BOM:542773)
India · Delayed Price · Currency is INR 337.95
-0.25 (-0.07%)
At close: Jun 4, 2026
IIFL Capital Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 4,376 | 4,192 | 3,288 | 2,025 | 1,794 |
Total Interest Expense | 2,097 | 1,367 | 1,049 | 482.88 | 799.45 |
Net Interest Income | 2,279 | 2,825 | 2,239 | 1,542 | 994.68 |
Brokerage Commission | 19,672 | 19,622 | 18,132 | 11,323 | 10,369 |
Gain on Sale of Investments (Rev) | - | 1,050 | 496.29 | 50.74 | 433.21 |
Other Revenue | 1,087 | 363.12 | 305.65 | 270.08 | 447.37 |
| 23,037 | 23,860 | 21,173 | 13,186 | 12,245 | |
Revenue Growth (YoY) | -3.45% | 12.69% | 60.58% | 7.69% | 49.83% |
Salaries & Employee Benefits | 6,875 | 5,905 | 4,570 | 3,581 | 3,241 |
Cost of Services Provided | 8,845 | 5,019 | 4,818 | 2,762 | 2,119 |
Other Operating Expenses | - | 3,466 | 3,714 | 2,552 | 2,212 |
Total Operating Expenses | 16,371 | 14,939 | 14,240 | 9,563 | 8,205 |
Operating Income | 6,666 | 8,921 | 6,933 | 3,623 | 4,039 |
Currency Exchange Gains | - | -122.37 | -197.55 | -249.25 | -139.82 |
Other Non-Operating Income (Expenses) | - | 1.97 | 12.26 | 6.63 | 9.46 |
EBT Excluding Unusual Items | 6,666 | 8,800 | 6,748 | 3,380 | 3,910 |
Other Unusual Items | - | 0.69 | 4.49 | -0.56 | - |
Pretax Income | 7,563 | 9,246 | 6,826 | 3,409 | 4,021 |
Income Tax Expense | 1,927 | 2,117 | 1,693 | 910.63 | 962.72 |
Earnings From Continuing Ops. | 5,636 | 7,129 | 5,133 | 2,498 | 3,058 |
Minority Interest in Earnings | -22.88 | -5.4 | -10.03 | 3.47 | 2.26 |
Net Income | 5,613 | 7,123 | 5,123 | 2,502 | 3,061 |
Net Income to Common | 5,613 | 7,123 | 5,123 | 2,502 | 3,061 |
Net Income Growth | -21.20% | 39.03% | 104.81% | -18.27% | 38.91% |
Shares Outstanding (Basic) | 310 | 309 | 306 | 304 | 303 |
Shares Outstanding (Diluted) | 329 | 325 | 312 | 307 | 308 |
Shares Change (YoY) | 1.08% | 4.13% | 1.86% | -0.37% | -3.48% |
EPS (Basic) | 18.08 | 23.06 | 16.73 | 8.22 | 10.09 |
EPS (Diluted) | 17.07 | 21.89 | 16.40 | 8.16 | 9.94 |
EPS Growth | -22.02% | 33.48% | 100.98% | -17.91% | 43.85% |
Free Cash Flow | -10,979 | 8,227 | -1,488 | -8,062 | 7,771 |
Free Cash Flow Per Share | -33.39 | 25.29 | -4.76 | -26.28 | 25.24 |
Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 |
Dividend Growth | - | - | - | - | 200.00% |
Operating Margin | 28.94% | 37.39% | 32.74% | 27.47% | 32.99% |
Profit Margin | 24.37% | 29.85% | 24.20% | 18.97% | 25.00% |
Free Cash Flow Margin | -47.66% | 34.48% | -7.03% | -61.14% | 63.46% |
Effective Tax Rate | 25.47% | 22.90% | 24.80% | 26.71% | 23.94% |
Revenue as Reported | 26,031 | 25,674 | 22,313 | 13,704 | 13,164 |