IIFL CAPITAL SERVICES Financial Statement Analysis
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The Revenues of IIFL CAPITAL SERVICES have increased by 59.85% YoY .
The Earnings Per Share (EPS) of IIFL CAPITAL SERVICES has increased by 103.17 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
IIFL CAPITAL SERVICES Last 5 Annual Financial Results
[BOM: 542773|NSE : IIFLCAPS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹2,161 Cr | ₹1,352 Cr | ₹1,232 Cr | ₹791 Cr | ₹724 Cr |
| Expenses | ₹1,289 Cr | ₹895 Cr | ₹749 Cr | ₹517 Cr | ₹477 Cr |
| Operating Profit (Excl OI) | ₹872 Cr | ₹457 Cr | ₹484 Cr | ₹274 Cr | ₹247 Cr |
| Other Income | ₹75 Cr | ₹27 Cr | ₹84 Cr | ₹107 Cr | ₹111 Cr |
| Interest | ₹150 Cr | ₹77 Cr | ₹102 Cr | ₹50 Cr | ₹103 Cr |
| Depreciation | ₹114 Cr | ₹67 Cr | ₹63 Cr | ₹46 Cr | ₹55 Cr |
| Profit Before Tax | ₹683 Cr | ₹341 Cr | ₹402 Cr | ₹285 Cr | ₹301 Cr |
| Profit After Tax | ₹513 Cr | ₹250 Cr | ₹306 Cr | ₹220 Cr | ₹234 Cr |
| Consolidated Net Profit | ₹512 Cr | ₹250 Cr | ₹306 Cr | ₹220 Cr | ₹234 Cr |
| Earnings Per Share (Rs) | ₹16.64 | ₹8.19 | ₹10.07 | ₹7.27 | ₹7.32 |
| PAT Margin (%) | 23.75 | 18.48 | 24.82 | 27.86 | 32.32 |
| ROE(%) | 32.98 | 19.87 | 28.62 | 23.95 | 30.35 |
| ROCE(%) | 34.88 | 23.04 | 33.10 | 25.79 | 28.58 |
| Total Debt/Equity(x) | 0.65 | 0.36 | 0.52 | 0.30 | 0.52 |
Key Financials |
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| Market Cap | : | ₹ 6,725.8 Cr |
| Revenue (TTM) | : | ₹ 2,554.3 Cr |
| Net Profit(TTM) | : | ₹ 765.4 Cr |
| EPS (TTM) | : | ₹ 24.7 |
| P/E (TTM) | : | 8.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IIFL CAPITAL SERVICES | -7% | -11.7% | 43.5% |
| BAJAJ FINSERV | -0.3% | 7.4% | 20.3% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 9.8% | 7% | 51.3% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | -7.6% | -14.2% | 69.4% |
| JSW HOLDINGS | 8% | -6.2% | 163.8% |
| CAPRI GLOBAL CAPITAL | -8.2% | -9.6% | -32.5% |
| IIFL FINANCE | -5.3% | -14.5% | -46.3% |
| MAHARASHTRA SCOOTERS | -3.6% | -0.9% | 25% |
| JM FINANCIAL | -10.7% | -13.6% | -5.6% |
IIFL CAPITAL SERVICES Revenues
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | 59.85 % |
| 5 Yr CAGR | 31.45 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,161 Cr | 59.85 | |
| Mar2023 | ₹1,352 Cr | 9.72 | |
| Mar2022 | ₹1,232 Cr | 55.82 | |
| Mar2021 | ₹791 Cr | 9.25 | |
| Mar2020 | ₹724 Cr | - | |
IIFL CAPITAL SERVICES Operating Profit
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | 90.69 % |
| 5 Yr CAGR | 37.13 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹872 Cr | 90.69 | |
| Mar2023 | ₹457 Cr | -5.43 | |
| Mar2022 | ₹484 Cr | 76.42 | |
| Mar2021 | ₹274 Cr | 11.15 | |
| Mar2020 | ₹247 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 19.30 % |
| 5 Yr CAGR | 4.33 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 40.36% | 19.30 | |
| Mar2023 | 33.83% | -13.81 | |
| Mar2022 | 39.25% | 13.21 | |
| Mar2021 | 34.67% | 1.76 | |
| Mar2020 | 34.07% | - | |
IIFL CAPITAL SERVICES Profit After Tax
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | 104.81 % |
| 5 Yr CAGR | 21.65 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹512 Cr | 104.81 | |
| Mar2023 | ₹250 Cr | -18.26 | |
| Mar2022 | ₹306 Cr | 38.91 | |
| Mar2021 | ₹220 Cr | -5.83 | |
| Mar2020 | ₹234 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 28.52 % |
| 5 Yr CAGR | -7.41 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 23.75 % | 28.52 | |
| Mar2023 | 18.48 % | -25.54 | |
| Mar2022 | 24.82 % | -10.91 | |
| Mar2021 | 27.86 % | -13.80 | |
| Mar2020 | 32.32 % | - | |
IIFL CAPITAL SERVICES Earnings Per Share (EPS)
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | 103.17 % |
| 5 Yr CAGR | 22.79 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹17 | 103.17 | |
| Mar2023 | ₹8.19 | -18.67 | |
| Mar2022 | ₹10 | 38.51 | |
| Mar2021 | ₹7.27 | -0.68 | |
| Mar2020 | ₹7.32 | - | |
IIFL CAPITAL SERVICES Return on Capital Employed (ROCE)
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | 51.39 % |
| 5 Yr CAGR | 5.11 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 34.88% | 51.39 | |
| Mar2023 | 23.04% | -30.39 | |
| Mar2022 | 33.1% | 28.34 | |
| Mar2021 | 25.79% | -9.76 | |
| Mar2020 | 28.58% | - | |
IIFL CAPITAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹217.1 |
| Current MarketCap | : | ₹ 6,725.8 Cr |
| Updated EOD on | : | Feb 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IIFL CAPITAL SERVICES | -7% |
-11.7% |
43.5% |
| SENSEX | -3.4% |
-4.4% |
0.6% |
IIFL CAPITAL SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE FINANCIAL SERVICES | -1.9% | -2.1% | 4.2% |
| BSE ALLCAP | -2.1% | -3.2% | -0.6% |
| BSE MIDSMALLCAP | -6% | -10.6% | -4.7% |
| BSE SMALLCAP | -6.5% | -12.2% | -6.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | -4.6% | -6.7% | -2% |
| NIFTY MICROCAP 250 | -6.6% | -12.6% | -5.3% |
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FAQ about IIFL CAPITAL SERVICES Financials
How the annual revenues of IIFL CAPITAL SERVICES have changed ?
The Revenues of IIFL CAPITAL SERVICES have increased by 59.85% YoY .
How the Earnings per Share (EPS) of IIFL CAPITAL SERVICES have changed?
The Earnings Per Share (EPS) of IIFL CAPITAL SERVICES has increased by 103.17 % YoY .
Check out Intrinsic Value of Peers of IIFL CAPITAL SERVICES
Compare Stock Analytics of Peers of IIFL CAPITAL SERVICES
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
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BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
