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IIFL Capital Services
SectorFinancial Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 205.92 | 230.85 | 191.78 | 206.54 | 164.13 | 173.68 | 189.57 | 196.53 | 149.77 | 201.9 | 201.06 | 238.12 | 250.62 | 299.02 | 335.91 | 346.77 | 291.55 | 316.61 | 342.02 | 401.9 | 409.08 | 506.97 | 558.78 | 686.43 | 639.92 | 645.37 | 582.59 | 537.14 | 617.37 | 572.08 | 586.28 | 644.3 | 631.48 |
| Expenses | 102.08 | 119.6 | 115.47 | 124.02 | 106.96 | 103.51 | 111.78 | 110.5 | 99.63 | 123.2 | 124.99 | 139.73 | 152.87 | 176.35 | 198.76 | 221.47 | 198.26 | 212.33 | 226.4 | 250.13 | 271.21 | 347.75 | 318.37 | 349.55 | 340.38 | 379.03 | 337.36 | 351.19 | 396.31 | 359.13 | 395.96 | 420.61 | 405.63 |
| Interest | 27.25 | 41.72 | 24.84 | 20.71 | 26 | 18.82 | 21.44 | 35.85 | 11.92 | 13.64 | 10.5 | 13.58 | 13.37 | 30.39 | 39.41 | 18.36 | 18.68 | 19.06 | 18.38 | 19.44 | 21 | 30.16 | 42.92 | 53.95 | 44.02 | 47.78 | 44.98 | 43.22 | 40.35 | 53.31 | 53.33 | 62.75 | 59.86 |
| EBITDA | 103.84 | 111.25 | 76.31 | 82.52 | 57.17 | 70.17 | 77.79 | 86.03 | 50.14 | 78.7 | 76.07 | 98.39 | 97.75 | 122.67 | 137.15 | 125.3 | 93.29 | 104.28 | 115.62 | 151.77 | 137.87 | 159.22 | 240.41 | 336.88 | 299.54 | 266.34 | 245.23 | 185.95 | 221.06 | 212.95 | 190.32 | 223.69 | 225.85 |
| Profit Before Tax | 66.65 | 59.12 | 41.06 | 50.68 | 16.3 | 37.43 | 42.36 | 37.66 | 26.88 | 52.99 | 54.51 | 73.41 | 69.22 | 77.16 | 81.31 | 90.19 | 58.14 | 68.54 | 80.08 | 115.81 | 100.56 | 112.81 | 179.69 | 219.51 | 243.76 | 205.25 | 186.24 | 126.93 | 164.51 | 144.56 | 120.02 | 144.12 | 149.46 |
| Net Profit | 51.97 | 47.77 | 34.41 | 37.28 | 125.36 | 24.85 | 46.48 | 37.25 | 41.49 | 50.92 | 50.59 | 77.31 | 68.83 | 72.05 | 86.07 | 78.88 | 43.39 | 55.47 | 64.56 | 86.4 | 74.63 | 107.64 | 150.51 | 180.57 | 182.28 | 205.34 | 197.23 | 128.03 | 175.53 | 85.15 | 187.85 | 115.11 | 184.16 |
| EPS | 1.63 | 1.5 | 1.08 | 1.17 | 3.93 | 0.78 | 1.46 | 1.17 | 1.3 | 1.59 | 1.58 | 2.44 | 2.2 | 2.34 | 2.84 | 2.6 | 1.44 | 1.83 | 2.12 | 2.84 | 2.45 | 3.53 | 4.91 | 5.87 | 5.94 | 6.67 | 6.39 | 4.14 | 5.67 | 2.72 | 6.03 | 3.69 | 5.92 |
| NIM | 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 |
| NPA | 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 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -110.49 | 586.82 | 351.58 | 151.84 | 794.91 | -793 | -117.58 | 870.89 | -1,069.58 |
| Investing Cash Flow | -117.64 | 0.31 | 21.05 | 147.53 | -85.78 | 163.12 | -73.88 | -176.97 | 314.42 |
| Financing Cash Flow | 462.5 | -493.65 | -513.82 | -361.35 | 107.64 | -295.51 | 430.3 | -490.01 | 567.73 |
| Net Cash Flow | 234.37 | 93.48 | -141.19 | -61.98 | 816.77 | -925.39 | 238.84 | 203.91 | -187.43 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 2,861.89 | 3,049.95 | 2,433.62 | 3,544.12 | 6,041.05 | 5,237.4 | 7,874.74 | 7,955.84 | 9,557.96 |
| Total Assets | 2,861.89 | 3,049.95 | 2,433.62 | 3,544.12 | 6,041.05 | 5,237.4 | 7,874.74 | 7,955.84 | 9,557.96 |