IIFL Capital Services Limited (NSE:IIFLCAPS)
India
· Delayed Price · Currency is INR 217.66
-3.90 (-1.76%)
At close: Mar 28, 2025, 3:30 PM IST
IIFL Capital Services 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2018 - 2019 |
| Interest and Dividend Income | 4,271 | 3,288 | 2,025 | 1,794 | 747.77 | 635.27 | Upgrade
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| Total Interest Expense | 1,476 | 1,049 | 482.88 | 799.45 | 422.27 | 979 | Upgrade
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| Net Interest Income | 2,794 | 2,239 | 1,542 | 994.68 | 325.5 | -343.73 | Upgrade
|
| Brokerage Commission | 21,027 | 18,132 | 11,323 | 10,369 | 6,949 | 6,360 | Upgrade
|
| Gain on Sale of Investments (Rev) | 496.29 | 496.29 | 50.74 | 433.21 | 284.61 | -81.05 | Upgrade
|
| Other Revenue | 646.96 | 305.65 | 270.08 | 447.37 | 612.65 | 949.21 | Upgrade
|
| Revenue | 25,416 | 21,173 | 13,186 | 12,245 | 8,172 | 6,884 | Upgrade
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| Revenue Growth (YoY) | 37.96% | 60.58% | 7.69% | 49.83% | 18.71% | -10.00% | Upgrade
|
| Salaries & Employee Benefits | 5,501 | 4,570 | 3,581 | 3,241 | 2,113 | 2,212 | Upgrade
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| Cost of Services Provided | 5,082 | 4,818 | 2,762 | 2,119 | 1,433 | 1,053 | Upgrade
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| Other Operating Expenses | 3,714 | 3,714 | 2,552 | 2,212 | 1,392 | 1,071 | Upgrade
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| Total Operating Expenses | 15,322 | 14,240 | 9,563 | 8,205 | 5,396 | 4,889 | Upgrade
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| Operating Income | 10,094 | 6,933 | 3,623 | 4,039 | 2,776 | 1,995 | Upgrade
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| Currency Exchange Gains | -197.55 | -197.55 | -249.25 | -139.82 | -9.85 | - | Upgrade
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| Other Non-Operating Income (Expenses) | 12.26 | 12.26 | 6.63 | 9.46 | 8.65 | 7.1 | Upgrade
|
| EBT Excluding Unusual Items | 9,909 | 6,748 | 3,380 | 3,910 | 2,776 | 2,002 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -31.23 | Upgrade
|
| Other Unusual Items | 4.49 | 4.49 | -0.56 | - | 5.5 | 1,021 | Upgrade
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| Pretax Income | 9,988 | 6,826 | 3,409 | 4,021 | 2,847 | 3,015 | Upgrade
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| Income Tax Expense | 2,333 | 1,693 | 910.63 | 962.72 | 644.29 | 675.41 | Upgrade
|
| Earnings From Continuing Ops. | 7,654 | 5,133 | 2,498 | 3,058 | 2,203 | 2,339 | Upgrade
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| Minority Interest in Earnings | -11.61 | -10.03 | 3.47 | 2.26 | 0.3 | 0.32 | Upgrade
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| Net Income | 7,643 | 5,123 | 2,502 | 3,061 | 2,203 | 2,340 | Upgrade
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| Net Income to Common | 7,643 | 5,123 | 2,502 | 3,061 | 2,203 | 2,340 | Upgrade
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| Net Income Growth | 82.48% | 104.81% | -18.27% | 38.91% | -5.83% | 36.48% | Upgrade
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| Shares Outstanding (Basic) | 308 | 306 | 304 | 303 | 316 | 319 | Upgrade
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| Shares Outstanding (Diluted) | 326 | 312 | 307 | 308 | 319 | 320 | Upgrade
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| Shares Change (YoY) | 6.41% | 1.86% | -0.37% | -3.48% | -0.34% | 0.19% | Upgrade
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| EPS (Basic) | 24.79 | 16.73 | 8.22 | 10.09 | 6.97 | 7.33 | Upgrade
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| EPS (Diluted) | 23.44 | 16.40 | 8.16 | 9.94 | 6.91 | 7.31 | Upgrade
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| EPS Growth | 71.45% | 100.98% | -17.91% | 43.85% | -5.47% | 36.13% | Upgrade
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| Free Cash Flow | - | -1,488 | -8,062 | 7,771 | -6.74 | 2,905 | Upgrade
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| Free Cash Flow Per Share | - | -4.76 | -26.28 | 25.24 | -0.02 | 9.08 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.000 | 1.000 | 2.000 | Upgrade
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| Dividend Growth | - | - | - | 200.00% | -50.00% | - | Upgrade
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| Operating Margin | 39.72% | 32.74% | 27.47% | 32.99% | 33.97% | 28.98% | Upgrade
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| Profit Margin | 30.07% | 24.20% | 18.97% | 25.00% | 26.96% | 33.99% | Upgrade
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| Free Cash Flow Margin | - | -7.03% | -61.14% | 63.46% | -0.08% | 42.19% | Upgrade
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| Effective Tax Rate | 23.36% | 24.80% | 26.71% | 23.94% | 22.63% | 22.40% | Upgrade
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| Revenue as Reported | 26,983 | 22,313 | 13,704 | 13,164 | 8,676 | 7,899 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.