IIFL Finance Ltd
NSE:IIFL

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IIFL Finance Ltd
NSE:IIFL
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Price: 408.1 INR 0.21% Market Closed
Market Cap: 173.2B INR
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IIFL Finance Ltd?
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Income Statement

Earnings Waterfall
IIFL Finance Ltd

Revenue
105.3B INR
Cost of Revenue
-40.8B INR
Gross Profit
64.5B INR
Operating Expenses
-29.8B INR
Operating Income
34.8B INR
Other Expenses
-24.8B INR
Net Income
9.9B INR

Income Statement
IIFL Finance Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
30 436
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
16 366
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
5 319
N/A
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%
Pre-Tax Income
Interest Income Expense
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)
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
5 447
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Equity Earnings Affiliates
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
Net Income (Common)
3 518
N/A
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%
EPS (Diluted)
11.06
N/A
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%

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