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 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,604.43 | 4,058.61 | 4,079.66 |
| Operating Expenses Annual | 3,784.55 | 2,921.20 | 3,032.80 |
| Operating Profit Annual | 2,582.09 | 2,623.45 | 2,689.41 |
| Interest Annual | 1,717.21 | 1,455.96 | 1,615.61 |
| Depreciation | 134.90 | 124.77 | 106.43 |
| Net Profit Annual | 584.78 | 805.49 | 745.48 |
| Tax Annual | 145.20 | 237.23 | 221.89 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,604.43 |
| Operating Expenses Annual | 3,784.55 |
| Operating Profit Annual | 2,582.09 |
| Interest Annual | 1,717.21 |
| Depreciation | 134.90 |
| Net Profit Annual | 584.78 |
| Tax Annual | 145.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,763.87 | 4,357.52 | 2,051.87 |
| Cash Flow from Operations | -1,556.27 | -1,756.50 | 3,556.26 |
| Cash Flow from Investing | -2,054.93 | -1,467.66 | -927.14 |
| Cash Flow from Financing | 2,711.25 | 630.51 | -324.05 |
| Cash Flow at the End | 863.92 | 1,763.87 | 4,356.94 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1,763.87 |
| Cash Flow from Operations | -1,556.27 |
| Cash Flow from Investing | -2,054.93 |
| Cash Flow from Financing | 2,711.25 |
| Cash Flow at the End | 863.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 55.56 | 64.25 | 65.72 |
| PBIT Margin (%) | 52.66 | 61.20 | 63.13 |
| PBT Margin (%) | 52.63 | 61.16 | 63.09 |
| Net PROFIT Margin (%) | 12.58 | 19.70 | 18.15 |
| Return On Networth / Equity (%) | 10.92 | 16.88 | 18.08 |
| Return On Networth /Employed (%) | 10.03 | 11.41 | 12.52 |
| Return On Assets (%) | 2.39 | 3.74 | 3.63 |
| Total Debt / Equity (X) | 3.56 | 3.60 | 4.02 |
| Asset Turnover Ratio (%) | 0.19 | 0.19 | 0.20 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 55.56 |
| PBIT Margin (%) | 52.66 |
| PBT Margin (%) | 52.63 |
| Net PROFIT Margin (%) | 12.58 |
| Return On Networth / Equity (%) | 10.92 |
| Return On Networth /Employed (%) | 10.03 |
| Return On Assets (%) | 2.39 |
| Total Debt / Equity (X) | 3.56 |
| Asset Turnover Ratio (%) | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 500.62 | 479.35 | 433.99 |
| Total Current Assets Annual | 3,082.64 | 4,786.43 | 6,916.96 |
| Non Current Assets Annual | 24,505.49 | 19,297.39 | 16,219.54 |
| Total Shareholders Funds Annual | 5,595.91 | 5,114.91 | 4,426.90 |
| Total Assets Annual | 27,588.13 | 24,083.82 | 23,136.50 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 500.62 |
| Total Current Assets Annual | 3,082.64 |
| Non Current Assets Annual | 24,505.49 |
| Total Shareholders Funds Annual | 5,595.91 |
| Total Assets Annual | 27,588.13 |
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%
