IIFL Securities Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 606.44 | 577.08 | 610.21 |
Operating Expense | 311 | 278.24 | 270.51 |
Net Profit | 181.47 | 185.89 | 176.38 |
Net Profit Margin | 29.92 | 32.21 | 28.90 |
Earning Per Share | 5.90 | 6.06 | 5.76 |
EBIDTA | 293.14 | 297.63 | 336.89 |
Effective Tax Rate | 18.55 | 20.65 | 14.38 |
Particulars | Sep 2024 |
---|---|
Revenue | 606.44 |
Operating Expense | 311.00 |
Net Profit | 181.47 |
Net Profit Margin | 29.92 |
Earning Per Share | 5.90 |
EBIDTA | 293.14 |
Effective Tax Rate | 18.55 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 1,879.32 | TBA | TBA |
Operating Expenses Annual | 1,166.50 | TBA | TBA |
Operating Profit Annual | 933.80 | TBA | TBA |
Interest Annual | 134.21 | TBA | TBA |
Depreciation | 37.53 | 34.19 | 39.29 |
Net Profit Annual | 534.53 | TBA | TBA |
Tax Annual | 157.83 | TBA | TBA |
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 | 38.42 | 39.83 |
PBIT Margin (%) | 42.16 | 33.69 | 34.24 |
PBT Margin (%) | 41.85 | 33.14 | 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 | 31.17 | 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
6.64
Reported
6.67
Surprise
0.45%
Jun 2024
EPS beaten by 0.45%
Mar 2024
EPS beaten by 0.51%
Dec 2023
EPS beaten by 0.51%