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 582.59 537.14 617.37 572.08 586.28 644.30
YOY Revenue Growth % - - - - 0.63% 19.95%
Other Income 63.85 36.34 63.03 -24.67 134.22 10.49
Total Income 646.45 573.48 680.40 547.42 720.50 654.79
Total Expenses + 219.67 410.21 452.85 427.52 466.26 500.18
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 148.85 162.79 176.30 153.72 174.85 182.61
Other Expenses 70.82 80.25 85.98 86.90 91.09 86.44
Operating Profit 362.93 126.93 164.52 144.56 120.02 144.12
OPM % 62.3% 23.6% 26.6% 25.3% 20.5% 22.4%
Profit Before Tax + 250.09 163.28 227.54 119.90 254.24 154.61
Tax Expense 52.86 35.25 52.01 34.75 66.39 39.50
Tax % 21.1% 21.6% 22.9% 29% 26.1% 25.5%
Profit After Tax 197.23 128.03 175.53 85.15 187.85 115.11
EPS (Basic) 6.39 4.14 5.67 2.72 6.03 3.69

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025
Revenue from Operations 2,405.02
YOY Revenue Growth % -
Other Income 162.41
Total Income 2,567.43
Total Expenses + 1,642.84
Employee Benefit Expense 590.52
Other Expenses 321.24
Operating Profit 762.18
OPM % 31.7%
Profit Before Exceptional 924.59
Exceptional Items 0.00
Profit Before Tax + 924.59
Tax Expense 211.71
Tax % 22.9%
Profit After Tax 712.88
EPS (Basic) 23.06

Balance Sheet

Particulars Mar 2025
ASSETS
Non-Current Assets + 0.00
Property, Plant & Equipment 219.26
Capital Work in Progress 1.69
Non-Current Investments 0.00
Goodwill 0.00
Other Intangible Assets 92.07
Current Assets + 0.00
Inventories 0.00
Trade Receivables 0.00
Cash and Cash Equivalents 612.20
Current Investments 0.00
LIABILITIES & EQUITY
Total Equity 0.00
Equity Share Capital 61.99
Other Equity 2,445.24
Non-Current Liabilities 0.00
Current Liabilities 0.00
Total Liabilities 5,445.84

Cash Flow Statement

Particulars Mar 2025
Cash from Operating Activities 870.89
Cash from Investing Activities -176.96
Cash from Financing Activities -490.01
Net Increase/Decrease in Cash 203.92