IIFL Finance 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	117,537	95,065	98,387	73,660	61,345
Total Interest Expense	57,174	43,236	38,350	30,946	28,835
Net Interest Income	60,364	51,828	60,037	42,713	32,510
Brokerage Commission	4,981	4,856	4,111	2,290	1,532
Other Revenue	11,220	2,442	2,218	8,238	7,305
Revenue Before Loan Losses	76,565	59,127	66,366	53,241	41,347
Provision for Loan Losses	-	-133.7	-17	-859.4	-81.6
Revenue	76,565	59,260	66,383	54,100	41,428
Revenue Growth (YoY)	29.20%	-10.73%	22.70%	30.59%	41.75%
Salaries & Employee Benefits	21,105	18,888	16,849	13,295	9,307
Cost of Services Provided	-	1,382	2,461	1,247	857.4
Other Operating Expenses	11,886	8,980	10,624	7,834	5,699
Total Operating Expenses	35,097	46,332	40,853	33,252	26,123
Operating Income	41,468	12,928	25,530	20,849	15,306
Other Non-Operating Income (Expenses)	-	7.1	7.9	255.3	35.3
EBT Excluding Unusual Items	41,468	12,935	25,538	21,104	15,341
Asset Writedown	-17,382	-	-	-	-
Other Unusual Items	-	-5,865	-	-	-
Pretax Income	24,086	7,070	25,719	21,125	15,360
Income Tax Expense	5,919	1,289	5,977	5,050	3,477
Earnings From Continuing Ops.	18,167	5,782	19,742	16,076	11,883
Net Income to Company	18,167	5,782	19,742	16,076	11,883
Minority Interest in Earnings	-1,559	-1,994	-2,107	-1,073	-3.6
Net Income	16,608	3,788	17,635	15,003	11,879
Net Income to Common	16,608	3,788	17,635	15,003	11,879
Net Income Growth	338.47%	-78.52%	17.55%	26.30%	56.28%
Shares Outstanding (Basic)	425	418	381	380	379
Shares Outstanding (Diluted)	429	434	386	383	381
Shares Change (YoY)	-1.19%	12.41%	0.77%	0.38%	0.59%
EPS (Basic)	39.07	9.07	46.29	39.49	31.33
EPS (Diluted)	38.75	8.73	45.71	39.18	31.14
EPS Growth	343.87%	-80.90%	16.67%	25.82%	55.39%
Free Cash Flow	-140,571	-48,415	-88,463	-54,865	16,830
Free Cash Flow Per Share	-327.98	-111.63	-229.28	-143.29	44.12
Dividend Per Share	-	-	4.000	4.000	3.500
Dividend Growth	-	-	-	14.29%	16.67%
Operating Margin	54.16%	21.82%	38.46%	38.54%	36.95%
Profit Margin	21.69%	6.39%	26.57%	27.73%	28.67%
Free Cash Flow Margin	-183.60%	-81.70%	-133.26%	-101.41%	40.62%
Effective Tax Rate	24.57%	18.22%	23.24%	23.90%	22.64%
Revenue as Reported	133,738	102,371	104,905	84,473	70,236

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.