IIFL Capital Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 554.19 | 606.44 | 577.08 |
| Operating Expense | 281.11 | 311 | 278.24 |
| Net Profit | 169.55 | 181.47 | 185.89 |
| Net Profit Margin | 30.59 | 29.92 | 32.21 |
| Earning Per Share | 5.50 | 5.90 | 6.06 |
| EBIDTA | 267.90 | 293.14 | 297.63 |
| Effective Tax Rate | 16.61 | 18.55 | 20.65 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 554.19 |
| Operating Expense | 281.11 |
| Net Profit | 169.55 |
| Net Profit Margin | 30.59 |
| Earning Per Share | 5.50 |
| EBIDTA | 267.90 |
| Effective Tax Rate | 16.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,879.32 | 1,221.22 | 1,060.48 |
| Operating Expenses Annual | 1,166.50 | 842.49 | 727.44 |
| Operating Profit Annual | 933.80 | 486.39 | 457.42 |
| Interest Annual | 134.21 | 59.85 | 34.34 |
| Depreciation | 37.53 | 34.19 | 39.29 |
| Net Profit Annual | 534.53 | 283.43 | 284.11 |
| Tax Annual | 157.83 | 83.12 | 74.66 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,879.32 |
| Operating Expenses Annual | 1,166.50 |
| Operating Profit Annual | 933.80 |
| Interest Annual | 134.21 |
| Depreciation | 37.53 |
| Net Profit Annual | 534.53 |
| Tax Annual | 157.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 138.32 | 1,073.19 | 256.25 |
| Cash Flow from Operations | -185.93 | -809.82 | 724.72 |
| Cash Flow from Investing | -24.60 | 79.24 | 4.79 |
| Cash Flow from Financing | 438.62 | -204.29 | 87.42 |
| Cash Flow at the End | 366.41 | 138.32 | 1,073.19 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 138.32 |
| Cash Flow from Operations | -185.93 |
| Cash Flow from Investing | -24.60 |
| Cash Flow from Financing | 438.62 |
| Cash Flow at the End | 366.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 47.62 | 38.49 | 39.83 |
| PBIT Margin (%) | 42.16 | 33.76 | 34.24 |
| PBT Margin (%) | 41.85 | 33.21 | 33.27 |
| Net PROFIT Margin (%) | 27.19 | 22.33 | 24.69 |
| Return On Networth / Equity (%) | 38.76 | 27 | 33.30 |
| Return On Networth /Employed (%) | 40.93 | 31.23 | 36.96 |
| Return On Assets (%) | 26.37 | 20.55 | 26.42 |
| Total Debt / Equity (X) | 0.47 | 0.31 | 0.25 |
| Asset Turnover Ratio (%) | 0.97 | 0.92 | 1.07 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 47.62 |
| PBIT Margin (%) | 42.16 |
| PBT Margin (%) | 41.85 |
| Net PROFIT Margin (%) | 27.19 |
| Return On Networth / Equity (%) | 38.76 |
| Return On Networth /Employed (%) | 40.93 |
| Return On Assets (%) | 26.37 |
| Total Debt / Equity (X) | 0.47 |
| Asset Turnover Ratio (%) | 0.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 89.69 | 109.91 | 160.61 |
| Total Current Assets Annual | 6,196.05 | 4,070.72 | 4,714.12 |
| Non Current Assets Annual | 1,255.66 | 734.06 | 824.97 |
| Total Shareholders Funds Annual | 1,608.23 | 1,150.24 | 949.21 |
| Total Assets Annual | 7,451.71 | 4,804.78 | 5,539.10 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 89.69 |
| Total Current Assets Annual | 6,196.05 |
| Non Current Assets Annual | 1,255.66 |
| Total Shareholders Funds Annual | 1,608.23 |
| Total Assets Annual | 7,451.71 |
EPS (INR)
Expected
6.36
Reported
6.39
Surprise
0.47%
Sep 2024
EPS beaten by 0.47%
Jun 2024
EPS beaten by 0.45%
Mar 2024
EPS beaten by 0.51%
