IIFL Finance Limited (NSE: IIFL)
466.55
-2.35 (-0.50%)
Sep 6, 2024, 3:29 PM IST
IIFL Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Interest and Dividend Income | 101,124 | 98,387 | 73,693 | 61,345 | 54,271 | 46,200 | Upgrade
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Total Interest Expense | 40,290 | 38,829 | 30,944 | 28,835 | 25,623 | 23,408 | Upgrade
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Net Interest Income | 60,833 | 59,558 | 42,748 | 32,510 | 28,649 | 22,792 | Upgrade
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Brokerage Commission | 4,252 | 4,107 | 2,285 | 1,532 | 1,113 | 1,185 | Upgrade
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Other Revenue | 2,076 | 2,410 | 8,207 | 7,305 | 4,307 | 1,811 | Upgrade
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Revenue Before Loan Losses | 67,161 | 66,076 | 53,241 | 41,347 | 34,069 | 25,788 | Upgrade
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Provision for Loan Losses | 543.3 | -71.3 | -795.4 | -81.6 | 4,843 | 134.94 | Upgrade
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Revenue | 66,618 | 66,147 | 54,036 | 41,428 | 29,226 | 25,653 | Upgrade
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Revenue Growth (YoY) | 18.98% | 22.41% | 30.43% | 41.75% | 13.93% | 1.11% | Upgrade
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Salaries & Employee Benefits | 17,640 | 16,849 | 13,295 | 9,307 | 7,231 | 7,461 | Upgrade
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Cost of Services Provided | - | - | 1,259 | 857.4 | 546.03 | 807.41 | Upgrade
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Other Operating Expenses | 23,235 | 21,771 | 7,757 | 5,699 | 4,026 | 3,962 | Upgrade
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Total Operating Expenses | 42,721 | 40,428 | 33,188 | 26,123 | 19,343 | 17,719 | Upgrade
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Operating Income | 23,897 | 25,719 | 20,849 | 15,306 | 9,883 | 7,934 | Upgrade
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Other Non-Operating Income (Expenses) | - | - | 255.3 | 35.3 | 176.2 | 27.2 | Upgrade
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EBT Excluding Unusual Items | 23,897 | 25,719 | 21,104 | 15,341 | 10,059 | 7,962 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | -715.2 | Upgrade
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Pretax Income | 23,897 | 25,719 | 21,125 | 15,360 | 10,048 | 7,252 | Upgrade
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Income Tax Expense | 5,502 | 5,977 | 5,050 | 3,477 | 2,440 | 2,217 | Upgrade
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Earnings From Continuing Ops. | 18,395 | 19,742 | 16,076 | 11,883 | 7,608 | 5,035 | Upgrade
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Net Income to Company | 18,395 | 19,742 | 16,076 | 11,883 | 7,608 | 5,035 | Upgrade
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Minority Interest in Earnings | -2,133 | -2,107 | -1,073 | -3.6 | -6.92 | -16.43 | Upgrade
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Net Income | 16,262 | 17,635 | 15,003 | 11,879 | 7,601 | 5,018 | Upgrade
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Net Income to Common | 16,262 | 17,635 | 15,003 | 11,879 | 7,601 | 5,018 | Upgrade
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Net Income Growth | 1.89% | 17.55% | 26.30% | 56.28% | 51.47% | -36.85% | Upgrade
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Shares Outstanding (Basic) | 385 | 381 | 380 | 379 | 378 | 378 | Upgrade
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Shares Outstanding (Diluted) | 394 | 386 | 383 | 381 | 379 | 379 | Upgrade
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Shares Change (YoY) | 2.73% | 0.76% | 0.38% | 0.59% | 0.06% | -0.35% | Upgrade
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EPS (Basic) | 42.20 | 46.29 | 39.49 | 31.33 | 20.09 | 13.27 | Upgrade
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EPS (Diluted) | 41.32 | 45.71 | 39.18 | 31.14 | 20.04 | 13.24 | Upgrade
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EPS Growth | -0.80% | 16.67% | 25.82% | 55.39% | 51.36% | -36.62% | Upgrade
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Free Cash Flow | - | -61,159 | -52,016 | 16,830 | -36,232 | 10,443 | Upgrade
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Free Cash Flow Per Share | - | -158.52 | -135.85 | 44.12 | -95.54 | 27.56 | Upgrade
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Dividend Per Share | - | 4.000 | 4.000 | 3.500 | 3.000 | 2.250 | Upgrade
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Dividend Growth | - | 0% | 14.29% | 16.67% | 33.33% | -55.00% | Upgrade
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Operating Margin | 35.87% | 38.88% | 38.58% | 36.95% | 33.82% | 30.93% | Upgrade
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Profit Margin | 24.41% | 26.66% | 27.76% | 28.67% | 26.01% | 19.56% | Upgrade
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Free Cash Flow Margin | - | -92.46% | -96.26% | 40.62% | -123.97% | 40.71% | Upgrade
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Effective Tax Rate | 23.02% | 23.24% | 23.90% | 22.64% | 24.28% | 30.57% | Upgrade
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Revenue as Reported | 107,452 | 104,905 | 84,471 | 70,236 | 59,897 | 49,261 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.