IIFL Capital Services Limited (NSE:IIFLCAPS)
India · Delayed Price · Currency is INR 301.05
-4.70 (-1.54%)
Last updated: Aug 7, 2025
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2019 - 2021 |
Interest and Dividend Income | 4,194 | 4,192 | 3,288 | 2,025 | 1,794 | 747.77 | Upgrade |
Total Interest Expense | 1,763 | 1,800 | 1,049 | 482.88 | 799.45 | 422.27 | Upgrade |
Net Interest Income | 2,431 | 2,392 | 2,239 | 1,542 | 994.68 | 325.5 | Upgrade |
Brokerage Commission | 19,411 | 19,622 | 18,132 | 11,323 | 10,369 | 6,949 | Upgrade |
Gain on Sale of Investments (Rev) | - | - | 496.29 | 50.74 | 433.21 | 284.61 | Upgrade |
Other Revenue | 1,984 | 1,409 | 305.65 | 270.08 | 447.37 | 612.65 | Upgrade |
| 23,825 | 23,423 | 21,173 | 13,186 | 12,245 | 8,172 | Upgrade | |
Revenue Growth (YoY) | 2.38% | 10.63% | 60.58% | 7.69% | 49.83% | 18.71% | Upgrade |
Salaries & Employee Benefits | 6,372 | 5,905 | 4,570 | 3,581 | 3,241 | 2,113 | Upgrade |
Cost of Services Provided | 8,267 | 8,174 | 4,818 | 2,762 | 2,119 | 1,433 | Upgrade |
Other Operating Expenses | - | - | 3,714 | 2,552 | 2,212 | 1,392 | Upgrade |
Total Operating Expenses | 15,232 | 14,628 | 14,240 | 9,563 | 8,205 | 5,396 | Upgrade |
Operating Income | 8,593 | 8,794 | 6,933 | 3,623 | 4,039 | 2,776 | Upgrade |
Currency Exchange Gains | - | - | -197.55 | -249.25 | -139.82 | -9.85 | Upgrade |
Other Non-Operating Income (Expenses) | - | - | 12.26 | 6.63 | 9.46 | 8.65 | Upgrade |
EBT Excluding Unusual Items | 8,593 | 8,794 | 6,748 | 3,380 | 3,910 | 2,776 | Upgrade |
Other Unusual Items | - | - | 4.49 | -0.56 | - | 5.5 | Upgrade |
Pretax Income | 9,045 | 9,246 | 6,826 | 3,409 | 4,021 | 2,847 | Upgrade |
Income Tax Expense | 1,984 | 2,117 | 1,693 | 910.63 | 962.72 | 644.29 | Upgrade |
Earnings From Continuing Ops. | 7,061 | 7,129 | 5,133 | 2,498 | 3,058 | 2,203 | Upgrade |
Minority Interest in Earnings | -6.42 | -5.4 | -10.03 | 3.47 | 2.26 | 0.3 | Upgrade |
Net Income | 7,055 | 7,123 | 5,123 | 2,502 | 3,061 | 2,203 | Upgrade |
Net Income to Common | 7,055 | 7,123 | 5,123 | 2,502 | 3,061 | 2,203 | Upgrade |
Net Income Growth | 13.82% | 39.03% | 104.81% | -18.27% | 38.91% | -5.83% | Upgrade |
Shares Outstanding (Basic) | 310 | 309 | 306 | 304 | 303 | 316 | Upgrade |
Shares Outstanding (Diluted) | 328 | 325 | 312 | 307 | 308 | 319 | Upgrade |
Shares Change (YoY) | 4.28% | 4.16% | 1.86% | -0.37% | -3.48% | -0.34% | Upgrade |
EPS (Basic) | 22.79 | 23.06 | 16.73 | 8.22 | 10.09 | 6.97 | Upgrade |
EPS (Diluted) | 21.49 | 21.89 | 16.40 | 8.16 | 9.94 | 6.91 | Upgrade |
EPS Growth | 9.15% | 33.48% | 100.98% | -17.91% | 43.85% | -5.47% | Upgrade |
Free Cash Flow | - | 8,227 | -1,488 | -8,062 | 7,771 | -6.74 | Upgrade |
Free Cash Flow Per Share | - | 25.28 | -4.76 | -26.28 | 25.24 | -0.02 | Upgrade |
Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 1.000 | Upgrade |
Dividend Growth | - | - | - | - | 200.00% | -50.00% | Upgrade |
Operating Margin | 36.07% | 37.55% | 32.74% | 27.47% | 32.99% | 33.97% | Upgrade |
Profit Margin | 29.61% | 30.41% | 24.20% | 18.97% | 25.00% | 26.96% | Upgrade |
Free Cash Flow Margin | - | 35.12% | -7.03% | -61.14% | 63.46% | -0.08% | Upgrade |
Effective Tax Rate | 21.93% | 22.90% | 24.80% | 26.71% | 23.94% | 22.63% | Upgrade |
Revenue as Reported | 26,040 | 25,674 | 22,313 | 13,704 | 13,164 | 8,676 | Upgrade |
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.