Income Statement

Revenue

+56%

+109%

10Y

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	239	0	0	0	269	0	0	0	308	0	0	0	346	0	0	0	394	0	0	0	480	0	0	0
Revenue	757 N/A	917 +21%	1 262 +38%	1 585 +26%	2 134 +35%	2 710 +27%	3 002 +11%	3 591 +20%	4 203 +17%	4 626 +10%	5 797 +25%	7 779 +34%	10 201 +31%	11 565 +13%	12 379 +7%	11 572 -7%	8 751 -24%	8 443 -4%	8 546 +1%	9 145 +7%	11 229 +23%	11 910 +6%	12 441 +4%	14 142 +14%	14 720 +4%	15 249 +4%	15 950 +5%	16 147 +1%	18 793 +16%	21 019 +12%	23 421 +11%	25 581 +9%	26 581 +4%	27 502 +3%	27 812 +1%	27 735 0%	28 219 +2%	29 383 +4%	30 436 +4%	32 269 +6%	35 510 +10%	36 672 +3%	38 486 +5%	39 597 +3%	39 521 0%	40 729 +3%	43 198 +6%	45 742 +6%	31 379 -31%	35 208 +12%	39 015 +11%	43 517 +12%	62 449 +44%	60 431 -3%	56 446 -7%	51 931 -8%	49 778 -4%	50 336 +1%	49 575 -2%	48 632 -2%	47 389 -3%	48 158 +2%	51 204 +6%	54 316 +6%	57 005 +5%	58 969 +3%	60 519 +3%	62 803 +4%	64 251 +2%	66 899 +4%	69 748 +4%	72 656 +4%	77 451 +7%	81 874 +6%	87 842 +7%	94 606 +8%	103 228 +9%	105 391 +2%	105 278 0%	102 648 -2%	102 109 -1%	101 101 -1%	105 860 +5%	113 490 +7%
Gross Profit
Cost of Revenue	(253)	(299)	(430)	(498)	(628)	(763)	(770)	(902)	(1 035)	(1 139)	(1 453)	(2 005)	(3 082)	(3 456)	(3 696)	(3 447)	(1 543)	(1 235)	(1 029)	(895)	(1 967)	(2 338)	(2 647)	(3 951)	(2 416)	(5 117)	(5 936)	(6 099)	(5 112)	(6 604)	(7 709)	(8 935)	(11 964)	(9 609)	(10 416)	(10 925)	(14 229)	(14 271)	(14 070)	(14 689)	(16 747)	(15 963)	(17 183)	(17 866)	(18 303)	(18 716)	(19 986)	(20 823)	(17 976)	(19 472)	(20 118)	(21 651)	(29 008)	(28 754)	(28 862)	(28 356)	(25 477)	(25 875)	(25 088)	(24 277)	(23 124)	(24 753)	(25 345)	(25 467)	(25 353)	(26 338)	(27 370)	(28 985)	(28 742)	(30 661)	(30 978)	(31 345)	(30 598)	(33 336)	(34 899)	(36 689)	(36 725)	(40 290)	(40 757)	(40 828)	(39 631)	(44 326)	(48 357)	(52 771)
Gross Profit	504 N/A	619 +23%	833 +35%	1 088 +31%	1 506 +38%	1 948 +29%	2 233 +15%	2 690 +20%	3 168 +18%	3 487 +10%	4 344 +25%	5 774 +33%	7 119 +23%	8 109 +14%	8 684 +7%	8 127 -6%	7 207 -11%	7 210 +0%	7 518 +4%	8 250 +10%	9 262 +12%	9 571 +3%	9 793 +2%	10 190 +4%	12 304 +21%	10 132 -18%	10 014 -1%	10 049 +0%	13 680 +36%	14 415 +5%	15 712 +9%	16 644 +6%	14 617 -12%	17 892 +22%	17 394 -3%	16 809 -3%	13 990 -17%	15 111 +8%	16 366 +8%	17 580 +7%	18 764 +7%	20 709 +10%	21 303 +3%	21 731 +2%	21 217 -2%	22 013 +4%	23 212 +5%	24 918 +7%	13 403 -46%	15 735 +17%	18 896 +20%	21 866 +16%	33 441 +53%	31 677 -5%	27 584 -13%	23 575 -15%	24 301 +3%	24 461 +1%	24 487 +0%	24 354 -1%	24 266 0%	23 404 -4%	25 858 +10%	28 849 +12%	31 652 +10%	32 631 +3%	33 149 +2%	33 818 +2%	35 510 +5%	36 239 +2%	38 771 +7%	41 311 +7%	46 852 +13%	48 537 +4%	52 942 +9%	57 917 +9%	66 503 +15%	65 102 -2%	64 522 -1%	61 820 -4%	62 479 +1%	56 775 -9%	57 502 +1%	60 719 +6%
Operating Income
Operating Expenses	(262)	(312)	(415)	(564)	(834)	(1 098)	(1 357)	(1 743)	(2 076)	(2 383)	(3 189)	(3 848)	(4 326)	(4 876)	(5 312)	(5 324)	(5 037)	(4 992)	(5 001)	(5 214)	(5 725)	(6 200)	(6 577)	(6 934)	(9 196)	(7 259)	(7 614)	(8 173)	(11 757)	(12 100)	(12 813)	(13 167)	(10 682)	(13 873)	(13 317)	(12 802)	(9 908)	(10 533)	(11 047)	(11 479)	(11 471)	(13 173)	(13 348)	(13 581)	(12 811)	(13 232)	(13 611)	(14 359)	(6 952)	(7 411)	(11 496)	(14 607)	(16 229)	(15 153)	(11 329)	(7 543)	(11 732)	(12 411)	(12 720)	(12 832)	(12 700)	(12 260)	(12 084)	(12 020)	(11 875)	(12 300)	(13 240)	(14 410)	(15 917)	(17 933)	(19 559)	(21 021)	(22 457)	(28 101)	(30 915)	(32 519)	(28 021)	(30 739)	(29 753)	(29 958)	(44 634)	(30 191)	(31 564)	(33 290)
Selling, General & Administrative	(236)	(280)	(368)	(509)	(749)	(996)	(1 243)	(1 600)	(1 927)	(2 200)	(2 682)	(3 311)	(4 041)	(4 568)	(4 982)	(4 971)	(4 641)	(4 548)	(4 514)	(4 675)	(5 190)	(5 644)	(5 998)	(6 355)	(8 308)	(6 680)	(7 001)	(7 515)	(10 638)	(11 258)	(11 958)	(12 231)	(9 448)	(12 724)	(12 188)	(11 783)	(8 744)	(7 751)	(8 299)	(8 760)	(9 759)	(9 268)	(9 426)	(9 628)	(11 355)	(7 065)	(7 039)	(7 368)	(5 612)	(4 640)	(4 405)	(4 089)	(16 258)	(9 879)	(8 998)	(7 936)	(11 354)	(7 297)	(7 535)	(7 639)	(11 590)	(7 327)	(7 265)	(7 264)	(10 790)	(7 483)	(7 930)	(8 544)	(14 616)	(10 412)	(11 380)	(12 299)	(20 614)	(18 494)	(20 953)	(21 958)	(25 094)	(19 184)	(18 325)	(18 773)	(41 708)	(19 252)	(19 490)	(20 356)
Depreciation & Amortization	(25)	(29)	(45)	(53)	(86)	(103)	(115)	(144)	(149)	(183)	(216)	(246)	(282)	(307)	(331)	(355)	(396)	(446)	(488)	(539)	(535)	(555)	(578)	(579)	(582)	(579)	(613)	(657)	(802)	(841)	(854)	(935)	(839)	(824)	(803)	(693)	(679)	(652)	(619)	(590)	(592)	(607)	(625)	(657)	(661)	(633)	(598)	(558)	(159)	(173)	(205)	(246)	(671)	(578)	(485)	(389)	(318)	(500)	(709)	(902)	(1 056)	(1 047)	(1 041)	(1 030)	(1 053)	(1 097)	(1 123)	(1 172)	(1 217)	(1 281)	(1 350)	(1 439)	(1 526)	(1 605)	(1 670)	(1 724)	(1 807)	(1 846)	(1 875)	(1 883)	(1 884)	(1 896)	(1 908)	(1 978)
Other Operating Expenses	0	(3)	0	0	0	0	0	0	0	0	(291)	(291)	(3)	0	0	0	0	0	0	0	0	0	0	0	(306)	0	0	0	(317)	0	0	0	(394)	(325)	(326)	(326)	(486)	(2 130)	(2 129)	(2 129)	(1 120)	(3 298)	(3 297)	(3 296)	(794)	(5 534)	(5 974)	(6 433)	(1 182)	(2 598)	(6 886)	(10 274)	700	(4 696)	(1 846)	780	(60)	(4 616)	(4 477)	(4 292)	(53)	(3 887)	(3 780)	(3 727)	(32)	(3 720)	(4 186)	(4 695)	(84)	(6 241)	(6 830)	(7 283)	(317)	(8 002)	(8 292)	(8 836)	(1 121)	(9 710)	(9 553)	(9 302)	(1 041)	(9 044)	(10 166)	(10 957)
Operating Income	242 N/A	307 +27%	418 +36%	525 +26%	672 +28%	851 +27%	877 +3%	947 +8%	1 091 +15%	1 104 +1%	1 155 +5%	1 926 +67%	2 793 +45%	3 234 +16%	3 372 +4%	2 802 -17%	2 171 -23%	2 216 +2%	2 517 +14%	3 037 +21%	3 537 +16%	3 373 -5%	3 217 -5%	3 256 +1%	3 109 -5%	2 873 -8%	2 400 -16%	1 877 -22%	1 923 +2%	2 316 +20%	2 900 +25%	3 479 +20%	3 935 +13%	4 020 +2%	4 079 +1%	4 007 -2%	4 082 +2%	4 579 +12%	5 319 +16%	6 102 +15%	7 292 +20%	7 536 +3%	7 954 +6%	8 149 +2%	8 406 +3%	8 781 +4%	9 602 +9%	10 561 +10%	6 451 -39%	8 324 +29%	7 401 -11%	7 259 -2%	17 212 +137%	16 525 -4%	16 255 -2%	16 032 -1%	12 569 -22%	12 050 -4%	11 767 -2%	11 523 -2%	11 565 +0%	11 145 -4%	13 775 +24%	16 829 +22%	19 777 +18%	20 331 +3%	19 910 -2%	19 409 -3%	19 592 +1%	18 306 -7%	19 211 +5%	20 290 +6%	24 395 +20%	20 437 -16%	22 028 +8%	25 398 +15%	38 482 +52%	34 362 -11%	34 769 +1%	31 861 -8%	17 845 -44%	26 584 +49%	25 938 -2%	27 428 +6%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	362	(37)	(48)	(2 017)	(2 142)	(2 283)	(1 800)	(2 824)	(4 242)	(5 171)	(6 150)	(4 263)	(3 709)	(2 074)	(3 758)	(5 360)	(5 532)	(6 617)	(6 619)	(5 222)	(5 144)	(4 236)	(2 782)	(4 558)	599	750	1 295	(4 349)	(4 120)	(3 162)	(3 518)	(3 669)	2 936	5 626	8 848
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	290	290	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(12)	0	0	0	(14)	0	0	0	(63)	0	0	0	25	(790)	0	0	(2 182)	(2 330)	(2 266)	(3 542)	859	2 038	3 259	4 891	(230)	(2 898)	(6 964)	(7 434)	(5 203)	(3 407)	(933)	(6)	167	1 040	978	272	689	(191)	(687)	(3 224)	(9 113)	(8 167)	(17 230)	(19 714)	(5 783)	(23 454)	(18 530)	(17 612)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(3)	0	0	0	(1)	0	0	0	0	0	0	0	(26)	0	0	0	(166)	0	0	0	(18)	0	0	0	0	0	0	0	2	0	0	0	(1)	0	0	0	5	0	0	0	0	0	0	0	3	0	0	0	21	0	0	0	181	0	0	0	0	0	0	0
Total Other Income	15	17	30	34	46	67	71	87	55	84	71	51	35	27	26	30	24	19	15	9	12	10	13	12	22	26	35	45	73	77	97	91	72	88	82	98	154	139	128	126	127	134	140	146	106	121	117	465	261	241	1 012	1 386	1 467	1 675	1 145	551	697	1 028	859	897	174	729	1 135	1 360	834	1 588	1 548	1 586	820	1 991	1 820	1 601	578	2 125	2 420	2 652	519	1 821	1 288	883	(1 323)	207	200	190
Pre-Tax Income	258 N/A	325 +26%	449 +38%	560 +25%	718 +28%	917 +28%	947 +3%	1 033 +9%	1 146 +11%	1 188 +4%	1 226 +3%	1 977 +61%	2 828 +43%	3 261 +15%	3 688 +13%	3 122 -15%	2 195 -30%	2 235 +2%	2 532 +13%	3 047 +20%	3 547 +16%	3 384 -5%	3 231 -5%	3 268 +1%	3 128 -4%	2 899 -7%	2 435 -16%	1 922 -21%	1 995 +4%	2 392 +20%	2 997 +25%	3 570 +19%	4 004 +12%	4 109 +3%	4 161 +1%	4 106 -1%	4 198 +2%	4 718 +12%	5 447 +15%	6 227 +14%	7 239 +16%	7 671 +6%	8 095 +6%	8 296 +2%	8 431 +2%	8 901 +6%	9 717 +9%	11 024 +13%	6 737 -39%	8 137 +21%	8 377 +3%	8 598 +3%	14 481 +68%	13 728 -5%	12 851 -6%	11 240 -13%	11 299 +1%	10 872 -4%	10 712 -1%	11 159 +4%	7 252 -35%	5 265 -27%	5 870 +11%	6 996 +19%	10 048 +44%	12 980 +29%	13 909 +7%	14 370 +3%	15 360 +7%	16 194 +5%	17 772 +10%	19 381 +9%	21 125 +9%	22 970 +9%	24 511 +7%	26 122 +7%	25 719 -2%	23 897 -7%	15 665 -34%	9 512 -39%	7 070 -26%	6 272 -11%	13 235 +111%	18 854 +42%
Net Income
Tax Provision	(41)	(59)	(101)	(151)	(229)	(314)	(328)	(358)	(390)	(403)	(512)	(783)	(898)	(1 016)	(1 075)	(827)	(622)	(648)	(740)	(970)	(1 207)	(1 150)	(1 090)	(1 071)	(981)	(909)	(770)	(576)	(634)	(787)	(944)	(1 129)	(1 211)	(1 194)	(1 230)	(1 220)	(1 284)	(1 479)	(1 735)	(2 016)	(2 475)	(2 691)	(2 790)	(2 825)	(2 878)	(2 955)	(3 181)	(3 628)	(2 260)	(2 717)	(2 692)	(2 605)	(4 275)	(4 105)	(3 952)	(3 546)	(3 342)	(3 108)	(2 708)	(2 661)	(1 718)	(1 156)	(1 492)	(1 762)	(2 440)	(3 032)	(3 172)	(3 219)	(3 477)	(3 673)	(4 197)	(4 672)	(5 050)	(5 463)	(5 719)	(6 111)	(5 977)	(5 502)	(3 456)	(1 938)	(1 289)	(1 130)	(2 983)	(4 406)
Income from Continuing Operations	217	266	349	409	489	603	617	675	756	785	715	1 194	1 930	2 245	2 613	2 295	1 573	1 587	1 792	2 077	2 340	2 233	2 140	2 196	2 147	1 991	1 666	1 347	1 361	1 605	2 052	2 439	2 793	2 913	2 930	2 885	2 914	3 239	3 711	4 211	4 764	4 978	5 304	5 470	5 553	5 946	6 537	7 397	4 478	5 421	5 685	5 992	10 207	9 622	8 898	7 695	7 957	7 765	8 005	8 498	5 534	4 109	4 378	5 234	7 608	9 948	10 737	11 151	11 883	12 522	13 577	14 710	16 076	17 507	18 791	20 011	19 742	18 395	12 209	7 574	5 782	5 142	10 252	14 448
Income to Minority Interest	0	0	0	0	1	2	1	1	0	(1)	0	(9)	(40)	(80)	(116)	(151)	(125)	8	(19)	(7)	(21)	0	55	74	(36)	(37)	(33)	(26)	(40)	(35)	(45)	(59)	(71)	(82)	(94)	(109)	(133)	(153)	(193)	(241)	(290)	(366)	(385)	(410)	(436)	(531)	(687)	(1 011)	(1 362)	(1 707)	(2 041)	(2 226)	(2 259)	(2 009)	(1 688)	(1 247)	(11)	288	536	707	(16)	682	687	691	(7)	(5)	(4)	(5)	(4)	(2)	(177)	(624)	(1 073)	(1 547)	(1 884)	(1 983)	(2 107)	(2 133)	(2 267)	(2 129)	(1 994)	(1 901)	(1 671)	(1 632)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	3	0	5	3	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	217 N/A	266 +23%	349 +31%	410 +17%	492 +20%	608 +24%	622 +2%	679 +9%	756 +11%	495 -35%	716 +45%	1 186 +66%	1 599 +35%	2 166 +35%	2 207 +2%	1 854 -16%	1 448 -22%	1 595 +10%	1 773 +11%	2 070 +17%	2 320 +12%	2 234 -4%	2 195 -2%	2 271 +3%	2 111 -7%	1 953 -7%	1 633 -16%	1 320 -19%	1 321 +0%	1 570 +19%	2 007 +28%	2 381 +19%	2 722 +14%	2 832 +4%	2 838 +0%	2 777 -2%	2 781 +0%	3 087 +11%	3 518 +14%	3 970 +13%	4 473 +13%	4 612 +3%	4 921 +7%	5 065 +3%	5 112 +1%	5 410 +6%	5 837 +8%	6 361 +9%	6 861 +8%	7 461 +9%	7 396 -1%	7 527 +2%	7 947 +6%	7 612 -4%	7 210 -5%	6 448 -11%	7 946 +23%	8 053 +1%	7 548 -6%	8 213 +9%	5 018 -39%	4 294 -14%	5 561 +30%	6 419 +15%	7 601 +18%	9 942 +31%	10 731 +8%	11 145 +4%	11 879 +7%	12 518 +5%	13 399 +7%	14 085 +5%	15 003 +7%	15 960 +6%	16 907 +6%	18 028 +7%	17 635 -2%	16 262 -8%	9 942 -39%	5 445 -45%	3 788 -30%	3 241 -14%	8 581 +165%	12 817 +49%
EPS (Diluted)	1.53 N/A	1.21 -21%	1.6 +32%	1.88 +17%	2.19 +16%	2.22 +1%	2.26 +2%	2.48 +10%	2.99 +21%	1.8 -40%	2.03 +13%	3.74 +84%	4.99 +33%	5.98 +20%	6.09 +2%	5.1 -16%	4.76 -7%	4.74 0%	5.23 +10%	6.16 +18%	6.85 +11%	6.62 -3%	6.53 -1%	6.77 +4%	6.46 -5%	6.02 -7%	4.96 -18%	4.04 -19%	4.06 +0%	4.78 +18%	7.87 +65%	8.21 +4%	9.22 +12%	9.6 +4%	9.51 -1%	9.41 -1%	9.14 -3%	9.86 +8%	11.06 +12%	12.64 +14%	14.33 +13%	14.19 -1%	15.47 +9%	16.02 +4%	16.23 +1%	16.95 +4%	18.29 +8%	19.94 +9%	21.64 +9%	23.24 +7%	22.41 -4%	23.16 +3%	24.91 +8%	23.78 -5%	22.32 -6%	20.21 -9%	20.91 +3%	21.24 +2%	19.96 -6%	21.67 +9%	13.24 -39%	11.3 -15%	14.71 +30%	16.98 +15%	20.04 +18%	26.02 +30%	27.87 +7%	29.25 +5%	31.17 +7%	32.76 +5%	35.07 +7%	36.88 +5%	38.06 +3%	40.48 +6%	42.52 +5%	46.68 +10%	44.4 -5%	39.29 -12%	23.45 -40%	12.7 -46%	8.73 -31%	7.56 -13%	20.06 +165%	29.95 +49%

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IIFL Finance Ltd
NSE:IIFL

Income Statement

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IIFL Finance Ltd

Income Statement
IIFL Finance Ltd

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IIFL Finance Ltd NSE:IIFL

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Earnings Waterfall IIFL Finance Ltd

Income Statement IIFL Finance Ltd

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IIFL Finance Ltd
NSE:IIFL

Earnings Waterfall
IIFL Finance Ltd

Income Statement
IIFL Finance Ltd