IIFL FINANCE Financial Statement Analysis
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The Revenues of IIFL FINANCE have increased by 24.83% YoY .
The Earnings Per Share (EPS) of IIFL FINANCE has increased by 17.22 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
IIFL FINANCE Last 5 Annual Financial Results
[BOM: 532636|NSE : IIFL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹10,323 Cr | ₹8,270 Cr | ₹6,855 Cr | ₹5,840 Cr | ₹4,844 Cr |
| Expenses | ₹3,765 Cr | ₹3,023 Cr | ₹2,364 Cr | ₹2,241 Cr | ₹1,694 Cr |
| Operating Profit (Excl OI) | ₹6,557 Cr | ₹5,247 Cr | ₹4,491 Cr | ₹3,599 Cr | ₹3,150 Cr |
| Other Income | ₹243 Cr | ₹264 Cr | ₹178 Cr | ₹150 Cr | ₹94 Cr |
| Interest | ₹4,047 Cr | ₹3,245 Cr | ₹3,011 Cr | ₹2,638 Cr | ₹2,413 Cr |
| Depreciation | ₹181 Cr | ₹153 Cr | ₹122 Cr | ₹106 Cr | ₹106 Cr |
| Profit Before Tax | ₹2,572 Cr | ₹2,113 Cr | ₹1,536 Cr | ₹1,005 Cr | ₹725 Cr |
| Profit After Tax | ₹1,974 Cr | ₹1,608 Cr | ₹1,188 Cr | ₹761 Cr | ₹503 Cr |
| Consolidated Net Profit | ₹1,764 Cr | ₹1,500 Cr | ₹1,188 Cr | ₹760 Cr | ₹502 Cr |
| Earnings Per Share (Rs) | ₹46.22 | ₹39.43 | ₹31.29 | ₹20.06 | ₹13.26 |
| PAT Margin (%) | 19.12 | 19.44 | 17.33 | 13.03 | 10.39 |
| ROE(%) | 20.19 | 20.83 | 20.10 | 15.04 | 11.10 |
| ROCE(%) | 12.50 | 11.80 | 11.39 | 10.39 | 9.91 |
| Total Debt/Equity(x) | 4.42 | 4.41 | 5.54 | 6.01 | 5.84 |
Key Financials |
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| Market Cap | : | ₹ 16,163.2 Cr |
| Revenue (TTM) | : | ₹ 10,481.5 Cr |
| Net Profit(TTM) | : | ₹ 757.4 Cr |
| EPS (TTM) | : | ₹ 17.8 |
| P/E (TTM) | : | 21.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IIFL FINANCE | 14.2% | 15.2% | -10% |
| BAJAJ FINSERV | 6.6% | 14% | 30.3% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 8.7% | 19.8% | 85% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 8% | 20.8% | 148.8% |
| JSW HOLDINGS | 2.4% | 18.4% | 281.1% |
| CAPRI GLOBAL CAPITAL | 2.1% | 2.5% | -27.3% |
| MAHARASHTRA SCOOTERS | 4.6% | 19.4% | 54.2% |
| JM FINANCIAL | 5.3% | 15.2% | 32.7% |
| KAMA HOLDINGS | 1.8% | 0.4% | -1.9% |
IIFL FINANCE Revenues
[BOM: 532636|NSE : IIFL]
| Y-o-Y | 24.83 % |
| 5 Yr CAGR | 20.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹10,323 Cr | 24.83 | |
| Mar2023 | ₹8,270 Cr | 20.64 | |
| Mar2022 | ₹6,855 Cr | 17.38 | |
| Mar2021 | ₹5,840 Cr | 20.55 | |
| Mar2020 | ₹4,844 Cr | - | |
IIFL FINANCE Operating Profit
[BOM: 532636|NSE : IIFL]
| Y-o-Y | 24.98 % |
| 5 Yr CAGR | 20.12 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,557 Cr | 24.98 | |
| Mar2023 | ₹5,247 Cr | 16.83 | |
| Mar2022 | ₹4,491 Cr | 24.79 | |
| Mar2021 | ₹3,599 Cr | 14.25 | |
| Mar2020 | ₹3,150 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.11 % |
| 5 Yr CAGR | -0.58 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 63.52% | 0.11 | |
| Mar2023 | 63.45% | -3.16 | |
| Mar2022 | 65.52% | 6.31 | |
| Mar2021 | 61.63% | -5.21 | |
| Mar2020 | 65.02% | - | |
IIFL FINANCE Profit After Tax
[BOM: 532636|NSE : IIFL]
| Y-o-Y | 17.55 % |
| 5 Yr CAGR | 36.92 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,764 Cr | 17.55 | |
| Mar2023 | ₹1,500 Cr | 26.30 | |
| Mar2022 | ₹1,188 Cr | 56.28 | |
| Mar2021 | ₹760 Cr | 51.47 | |
| Mar2020 | ₹502 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -1.65 % |
| 5 Yr CAGR | 16.47 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 19.12 % | -1.65 | |
| Mar2023 | 19.44 % | 12.18 | |
| Mar2022 | 17.33 % | 33.00 | |
| Mar2021 | 13.03 % | 25.41 | |
| Mar2020 | 10.39 % | - | |
IIFL FINANCE Earnings Per Share (EPS)
[BOM: 532636|NSE : IIFL]
| Y-o-Y | 17.22 % |
| 5 Yr CAGR | 36.64 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹46 | 17.22 | |
| Mar2023 | ₹39 | 26.01 | |
| Mar2022 | ₹31 | 55.98 | |
| Mar2021 | ₹20 | 51.28 | |
| Mar2020 | ₹13 | - | |
IIFL FINANCE Return on Capital Employed (ROCE)
[BOM: 532636|NSE : IIFL]
| Y-o-Y | 5.93 % |
| 5 Yr CAGR | 5.98 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.5% | 5.93 | |
| Mar2023 | 11.8% | 3.60 | |
| Mar2022 | 11.39% | 9.62 | |
| Mar2021 | 10.39% | 4.84 | |
| Mar2020 | 9.91% | - | |
IIFL FINANCE Share Price vs Sensex
| Current Share Price | : | ₹380.4 |
| Current MarketCap | : | ₹ 16,163.2 Cr |
| Updated EOD on | : | Apr 23,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IIFL FINANCE | 14.2% |
15.2% |
-10% |
| SENSEX | 4.4% |
6.4% |
9.8% |
IIFL FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE DIVERSIFIED FINANCIALS REVENUE GROWTH INDEX | 6.1% | 13.2% | 16.8% |
| BSE SMALLCAP SELECT INDEX | 5.4% | 8.3% | 8.2% |
| BSE FINANCIAL SERVICES | 5.2% | 11.3% | 18.1% |
| BSE 400 MIDSMALLCAP INDEX | 4.8% | 9.1% | 8.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP 50 | 5.4% | 10.3% | 8% |
| NIFTY MIDSMALLCAP 400 | 5.1% | 9.8% | 8.6% |
| NIFTY SMALLCAP 100 | 4.9% | 10.4% | 3.9% |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | 4.8% | 8.8% | NA |
| NIFTY 500 EQUAL WEIGHT | 4.7% | 9.3% | NA |
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FAQ about IIFL FINANCE Financials
How the annual revenues of IIFL FINANCE have changed ?
The Revenues of IIFL FINANCE have increased by 24.83% YoY .
How the Earnings per Share (EPS) of IIFL FINANCE have changed?
The Earnings Per Share (EPS) of IIFL FINANCE has increased by 17.22 % YoY .
Check out Intrinsic Value of Peers of IIFL FINANCE
Compare Stock Analytics of Peers of IIFL FINANCE
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
