IIFL CAPITAL SERVICES LIMITED (IIFLCAPS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 516.86 387.56 522.94 508.92 501.28 547.56
YOY Revenue Growth % - - - - -3.01% 41.29%
Other Income 37.34 33.22 62.46 -28.78 42.95 62.80
Total Income 554.19 420.78 585.40 480.14 544.23 610.36
Total Expenses + 181.65 336.44 379.94 351.34 388.66 410.56
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 132.28 147.46 159.61 134.93 154.42 159.46
Other Expenses 49.36 53.09 61.34 61.60 69.64 65.46
Operating Profit 335.21 51.11 142.99 157.58 112.62 137.00
OPM % 64.9% 13.2% 27.3% 31% 22.5% 25%
Profit Before Tax + 220.10 84.34 205.45 128.80 155.56 199.81
Tax Expense 50.55 18.27 46.88 37.43 40.03 34.39
Tax % 23% 21.7% 22.8% 29.1% 25.7% 17.2%
Profit After Tax 169.55 66.07 158.57 91.38 115.54 165.41
EPS (Basic) 5.50 2.13 5.12 2.95 3.73 5.33

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025
Revenue from Operations 2,049.11
YOY Revenue Growth % -
Other Income 109.40
Total Income 2,158.50
Total Expenses + 1,366.67
Employee Benefit Expense 525.04
Other Expenses 225.00
Operating Profit 682.44
OPM % 33.3%
Profit Before Exceptional 791.84
Exceptional Items 0.00
Profit Before Tax + 791.84
Tax Expense 188.86
Tax % 23.9%
Profit After Tax 602.98
EPS (Basic) 19.45

Balance Sheet

Particulars Mar 2025
ASSETS
Non-Current Assets + 0.00
Property, Plant & Equipment 52.38
Capital Work in Progress 1.13
Non-Current Investments 0.00
Goodwill 0.00
Other Intangible Assets 97.69
Current Assets + 0.00
Inventories 0.00
Trade Receivables 0.00
Cash and Cash Equivalents 565.93
Current Investments 0.00
LIABILITIES & EQUITY
Total Equity 0.00
Equity Share Capital 61.99
Other Equity 2,157.55
Non-Current Liabilities 0.00
Current Liabilities 0.00
Total Liabilities 5,181.16

Cash Flow Statement

Particulars Mar 2025
Cash from Operating Activities 813.77
Cash from Investing Activities -168.31
Cash from Financing Activities -445.94
Net Increase/Decrease in Cash 199.52