IIFL Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,140.68 | 943.89 | 988.04 |
| Operating Expense | 461.39 | 457.39 | 1,158.60 |
| Net Profit | 38.42 | 15.97 | -441.30 |
| Net Profit Margin | 3.37 | 1.69 | -44.66 |
| Earning Per Share | 0.91 | 0.38 | -10.40 |
| EBIDTA | 674.64 | 464.92 | 11.27 |
| Effective Tax Rate | 1.05 | -3.41 | -18.94 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1140.68 |
| Operating Expense | 461.39 |
| Net Profit | 38.42 |
| Net Profit Margin | 3.37 |
| Earning Per Share | 0.91 |
| EBIDTA | 674.64 |
| Effective Tax Rate | 1.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 4,066.17 | 4,604.76 | 4,058.61 |
| Operating Expenses Annual | 3,907.45 | 3,784.55 | 2,921.20 |
| Operating Profit Annual | 1,434.93 | 2,566.96 | 2,623.45 |
| Interest Annual | 1,848.72 | 1,702.08 | 1,455.96 |
| Depreciation | 134.07 | 132.71 | 124.77 |
| Net Profit Annual | -409.57 | 584.78 | 805.49 |
| Tax Annual | -141.20 | 145.20 | 237.23 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 4,066.17 |
| Operating Expenses Annual | 3,907.45 |
| Operating Profit Annual | 1,434.93 |
| Interest Annual | 1,848.72 |
| Depreciation | 134.07 |
| Net Profit Annual | -409.57 |
| Tax Annual | -141.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 863.92 | 1,761.89 | 4,357.52 |
| Cash Flow from Operations | -5,309.69 | -3,302.70 | -1,756.50 |
| Cash Flow from Investing | -674.80 | -337.15 | -1,467.66 |
| Cash Flow from Financing | 5,648.80 | 2,741.88 | 630.51 |
| Cash Flow at the End | 528.23 | 863.92 | 1,763.87 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 863.92 |
| Cash Flow from Operations | -5,309.69 |
| Cash Flow from Investing | -674.80 |
| Cash Flow from Financing | 5,648.80 |
| Cash Flow at the End | 528.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 49.56 | 55.23 | 64.25 |
| PBIT Margin (%) | 46.20 | 52.33 | 61.20 |
| PBT Margin (%) | 46.18 | 52.30 | 61.16 |
| Net PROFIT Margin (%) | -10.04 | 12.58 | 19.70 |
| Return On Networth / Equity (%) | 4.20 | 10.92 | 16.88 |
| Return On Networth /Employed (%) | 6.57 | 9.97 | 11.41 |
| Return On Assets (%) | -1.41 | 2.39 | 3.74 |
| Total Debt / Equity (X) | 3.74 | 3.56 | 3.60 |
| Asset Turnover Ratio (%) | 0.14 | 0.19 | 0.19 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 49.56 |
| PBIT Margin (%) | 46.20 |
| PBT Margin (%) | 46.18 |
| Net PROFIT Margin (%) | -10.04 |
| Return On Networth / Equity (%) | 4.20 |
| Return On Networth /Employed (%) | 6.57 |
| Return On Assets (%) | -1.41 |
| Total Debt / Equity (X) | 3.74 |
| Asset Turnover Ratio (%) | 0.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 475.56 | 500.62 | 479.35 |
| Total Current Assets Annual | 2,127.89 | 3,065.84 | 4,786.43 |
| Non Current Assets Annual | 29,986.65 | 24,505.49 | 19,297.39 |
| Total Shareholders Funds Annual | 6,507.10 | 5,595.91 | 5,114.91 |
| Total Assets Annual | 32,114.54 | 27,571.33 | 24,083.82 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 475.56 |
| Total Current Assets Annual | 2,127.89 |
| Non Current Assets Annual | 29,986.65 |
| Total Shareholders Funds Annual | 6,507.10 |
| Total Assets Annual | 32,114.54 |
EPS (INR)
Expected
4.89
Reported
4.89
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
