IIFL Capital Services Ltd
NSE:IIFLCAPS
IIFL Capital Services Ltd
NSE:IIFLCAPS
Price:
231.22
INR
1.16%
Market Closed
Market Cap:
71.7B
INR
Income Statement
Earnings Waterfall
IIFL Capital Services Ltd
IIFL Capital Services Ltd
|
Revenue
|
25.5B
INR
|
|
Cost of Revenue
|
-5.2B
INR
|
|
Gross Profit
|
20.3B
INR
|
|
Operating Expenses
|
-9.9B
INR
|
|
Operating Income
|
10.5B
INR
|
|
Other Expenses
|
-2.8B
INR
|
|
Net Income
|
7.6B
INR
|
Income Statement
IIFL Capital Services Ltd
IIFL Capital Services Ltd
Currency: INR
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
8 356
N/A
|
7 933
-5%
|
7 362
-7%
|
7 340
0%
|
7 018
-4%
|
7 096
+1%
|
7 378
+4%
|
7 493
+2%
|
8 193
+9%
|
8 917
+9%
|
9 888
+11%
|
11 237
+14%
|
12 756
+14%
|
12 733
0%
|
12 908
+1%
|
12 970
+0%
|
13 572
+5%
|
14 696
+8%
|
16 600
+13%
|
18 767
+13%
|
22 109
+18%
|
23 921
+8%
|
25 305
+6%
|
25 543
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(881)
|
(819)
|
(778)
|
(804)
|
(832)
|
(896)
|
(995)
|
(1 063)
|
(1 177)
|
(1 396)
|
(1 587)
|
(1 848)
|
(2 104)
|
(2 200)
|
(2 344)
|
(2 476)
|
(2 739)
|
(3 348)
|
(3 854)
|
(4 290)
|
(4 771)
|
(4 888)
|
(5 170)
|
(5 225)
|
|
| Gross Profit |
7 475
N/A
|
7 114
-5%
|
6 584
-7%
|
6 536
-1%
|
6 186
-5%
|
6 200
+0%
|
6 383
+3%
|
6 430
+1%
|
7 016
+9%
|
7 521
+7%
|
8 301
+10%
|
9 388
+13%
|
10 653
+13%
|
10 532
-1%
|
10 564
+0%
|
10 493
-1%
|
10 833
+3%
|
11 349
+5%
|
12 746
+12%
|
14 477
+14%
|
17 338
+20%
|
19 033
+10%
|
20 135
+6%
|
20 318
+1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(4 113)
|
(4 273)
|
(4 188)
|
(4 161)
|
(4 015)
|
(3 876)
|
(3 956)
|
(3 991)
|
(4 145)
|
(4 508)
|
(4 880)
|
(5 410)
|
(5 945)
|
(6 396)
|
(6 627)
|
(6 779)
|
(6 552)
|
(6 920)
|
(7 763)
|
(8 253)
|
(9 038)
|
(9 765)
|
(9 766)
|
(9 863)
|
|
| Selling, General & Administrative |
(3 685)
|
(2 554)
|
(2 451)
|
(2 420)
|
(3 453)
|
(2 102)
|
(2 022)
|
(1 988)
|
(3 680)
|
(2 309)
|
(2 582)
|
(2 907)
|
(5 295)
|
(3 447)
|
(3 576)
|
(3 625)
|
(5 868)
|
(3 613)
|
(3 995)
|
(4 270)
|
(7 856)
|
(4 965)
|
(5 191)
|
(5 501)
|
|
| Depreciation & Amortization |
(419)
|
(468)
|
(503)
|
(539)
|
(553)
|
(518)
|
(499)
|
(470)
|
(459)
|
(497)
|
(527)
|
(581)
|
(635)
|
(648)
|
(663)
|
(671)
|
(668)
|
(667)
|
(662)
|
(669)
|
(1 138)
|
(1 092)
|
(1 063)
|
(1 025)
|
|
| Other Operating Expenses |
(9)
|
(1 250)
|
(1 234)
|
(1 202)
|
(9)
|
(1 257)
|
(1 434)
|
(1 533)
|
(7)
|
(1 702)
|
(1 770)
|
(1 922)
|
(16)
|
(2 301)
|
(2 388)
|
(2 483)
|
(15)
|
(2 640)
|
(3 106)
|
(3 314)
|
(44)
|
(3 707)
|
(3 513)
|
(3 337)
|
|
| Operating Income |
3 361
N/A
|
2 841
-15%
|
2 395
-16%
|
2 374
-1%
|
2 170
-9%
|
2 324
+7%
|
2 427
+4%
|
2 440
+1%
|
2 871
+18%
|
3 012
+5%
|
3 421
+14%
|
3 978
+16%
|
4 708
+18%
|
4 136
-12%
|
3 937
-5%
|
3 714
-6%
|
4 281
+15%
|
4 429
+3%
|
4 983
+13%
|
6 224
+25%
|
8 300
+33%
|
9 268
+12%
|
10 369
+12%
|
10 455
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(888)
|
(1 168)
|
(939)
|
(905)
|
(590)
|
(880)
|
(829)
|
(718)
|
(218)
|
(509)
|
(676)
|
(965)
|
(688)
|
(1 067)
|
(954)
|
(745)
|
(696)
|
(779)
|
(890)
|
(1 135)
|
(1 185)
|
(1 710)
|
(1 887)
|
(1 907)
|
|
| Non-Reccuring Items |
0
|
1 017
|
1 017
|
1 017
|
1 021
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
8
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
|
| Total Other Income |
99
|
547
|
527
|
617
|
391
|
737
|
788
|
720
|
124
|
657
|
687
|
869
|
(113)
|
699
|
574
|
303
|
(205)
|
170
|
369
|
554
|
(363)
|
720
|
1 036
|
1 440
|
|
| Pre-Tax Income |
2 581
N/A
|
3 237
+25%
|
3 000
-7%
|
3 104
+3%
|
3 015
-3%
|
2 180
-28%
|
2 387
+10%
|
2 441
+2%
|
2 847
+17%
|
3 160
+11%
|
3 432
+9%
|
3 882
+13%
|
4 021
+4%
|
3 768
-6%
|
3 556
-6%
|
3 272
-8%
|
3 409
+4%
|
3 820
+12%
|
4 461
+17%
|
5 643
+26%
|
6 826
+21%
|
8 278
+21%
|
9 518
+15%
|
9 988
+5%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(867)
|
(789)
|
(636)
|
(619)
|
(530)
|
(534)
|
(626)
|
(639)
|
(644)
|
(684)
|
(745)
|
(840)
|
(963)
|
(964)
|
(918)
|
(849)
|
(911)
|
(1 009)
|
(1 129)
|
(1 451)
|
(1 693)
|
(2 068)
|
(2 331)
|
(2 333)
|
|
| Income from Continuing Operations |
1 714
|
2 448
|
2 365
|
2 485
|
2 485
|
1 646
|
1 761
|
1 803
|
2 203
|
2 477
|
2 688
|
3 043
|
3 058
|
2 804
|
2 638
|
2 423
|
2 498
|
2 811
|
3 332
|
4 192
|
5 133
|
6 210
|
7 187
|
7 654
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
6
|
5
|
3
|
2
|
2
|
(4)
|
(10)
|
(12)
|
(16)
|
(12)
|
|
| Net Income (Common) |
1 714
N/A
|
2 448
+43%
|
2 219
-9%
|
2 340
+5%
|
2 340
0%
|
1 501
-36%
|
1 762
+17%
|
1 803
+2%
|
2 203
+22%
|
2 477
+12%
|
2 688
+9%
|
3 044
+13%
|
3 061
+1%
|
2 808
-8%
|
2 644
-6%
|
2 428
-8%
|
2 502
+3%
|
2 813
+12%
|
3 334
+19%
|
4 188
+26%
|
5 123
+22%
|
6 198
+21%
|
7 171
+16%
|
7 643
+7%
|
|
| EPS (Diluted) |
5.37
N/A
|
7.67
+43%
|
6.96
-9%
|
7.29
+5%
|
7.32
+0%
|
4.66
-36%
|
5.5
+18%
|
5.59
+2%
|
6.91
+24%
|
7.84
+13%
|
8.58
+9%
|
9.85
+15%
|
9.94
+1%
|
9.14
-8%
|
8.6
-6%
|
7.91
-8%
|
8.16
+3%
|
9.17
+12%
|
10.87
+19%
|
13.62
+25%
|
16.4
+20%
|
19.63
+20%
|
22.38
+14%
|
23.49
+5%
|
|
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