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 | : | ₹ 14,770.5 Cr |
| Revenue (TTM) | : | ₹ 10,686.3 Cr |
| Net Profit(TTM) | : | ₹ 1,220.9 Cr |
| EPS (TTM) | : | ₹ 28.8 |
| P/E (TTM) | : | 12.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IIFL FINANCE | -9.9% | -15.8% | -40.1% |
| BAJAJ FINSERV | 2.5% | 14.1% | 8.5% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 4.3% | 7.4% | 29.5% |
| CAPRI GLOBAL CAPITAL | -0.7% | -3.5% | -25.2% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | -6% | NA | 73.3% |
| KAMA HOLDINGS | -0.2% | 2.8% | -5.5% |
| JSW HOLDINGS | -6.7% | 13.8% | 215.2% |
| RELIGARE ENTERPRISES | -1.9% | -10.3% | 6.5% |
| JM FINANCIAL | -4.6% | -16.2% | -5.7% |
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 | : | ₹348.0 |
| Current MarketCap | : | ₹ 14,770.5 Cr |
| Updated EOD on | : | Jan 29,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IIFL FINANCE | -9.9% |
-15.8% |
-40.1% |
| SENSEX | 0.2% |
-2.2% |
7.7% |
IIFL FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE FINANCE | 0.9% | -4.1% | 9.3% |
| S&P BSE DIVERSIFIED FINL. REV. | 0.2% | -4.4% | 6.4% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE 500 | -0.6% | -5% | 8.7% |
| S&P BSE 400 MIDSMALLCAP | -1.8% | -9.2% | 10.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | -0.7% | -5% | 9.2% |
| NIFTY500 MULTICAP 50:25:25 | -1.3% | -6.4% | 9.5% |
| NIFTY MID SMALL400 | -2.1% | -9.1% | 10.1% |
| NIFTY 500 VALUE 50 | -2.2% | -3.9% | 9.8% |
| NIFTY FREE SMALL 100 | -3.7% | -11.3% | 7.9% |
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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 CAPRI GLOBAL CAPITAL LTD
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BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs
