IIFL SECURITIES Financial Statement Analysis
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The Revenues of IIFL SECURITIES have increased by 9.72% YoY .
The Earnings Per Share (EPS) of IIFL SECURITIES has increased by 103.17 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
IIFL SECURITIES Last 5 Annual Financial Results
[BOM: 542773|NSE : IIFLSEC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,352 Cr | ₹1,232 Cr | ₹791 Cr | ₹724 Cr | ₹835 Cr |
| Expenses | ₹895 Cr | ₹749 Cr | ₹517 Cr | ₹477 Cr | ₹457 Cr |
| Operating Profit (Excl OI) | ₹457 Cr | ₹484 Cr | ₹274 Cr | ₹247 Cr | ₹378 Cr |
| Other Income | ₹27 Cr | ₹84 Cr | ₹107 Cr | ₹111 Cr | ₹40 Cr |
| Interest | ₹77 Cr | ₹102 Cr | ₹50 Cr | ₹103 Cr | ₹115 Cr |
| Depreciation | ₹67 Cr | ₹63 Cr | ₹46 Cr | ₹55 Cr | ₹42 Cr |
| Profit Before Tax | ₹341 Cr | ₹402 Cr | ₹285 Cr | ₹301 Cr | ₹258 Cr |
| Profit After Tax | ₹250 Cr | ₹306 Cr | ₹220 Cr | ₹234 Cr | ₹171 Cr |
| Consolidated Net Profit | ₹250 Cr | ₹306 Cr | ₹220 Cr | ₹234 Cr | ₹171 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 | : | ₹ 9,816.8 Cr |
| Revenue (TTM) | : | ₹ 2,392.1 Cr |
| Net Profit(TTM) | : | ₹ 621.0 Cr |
| EPS (TTM) | : | ₹ 20.1 |
| P/E (TTM) | : | 15.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IIFL SECURITIES | 13.1% | 54% | 321.6% |
| BAJAJ FINSERV | 0.9% | 18.1% | 23.2% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 8.9% | 23.5% | 89.4% |
| CAPRI GLOBAL CAPITAL | 2.9% | 3.2% | 6.5% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | -2.3% | 53.1% | 248.5% |
| IIFL FINANCE | 2% | 6% | -18.8% |
IIFL SECURITIES Revenues
[BOM: 542773|NSE : IIFLSEC]
| Y-o-Y | 9.72 % |
| 5 Yr CAGR | 12.80 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,352 Cr | 9.72 | |
| Mar2023 | ₹1,232 Cr | 55.82 | |
| Mar2022 | ₹791 Cr | 9.25 | |
| Mar2021 | ₹724 Cr | -13.32 | |
| Mar2020 | ₹835 Cr | - | |
IIFL SECURITIES Operating Profit
[BOM: 542773|NSE : IIFLSEC]
| Y-o-Y | -5.43 % |
| 5 Yr CAGR | 4.89 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹457 Cr | -5.43 | |
| Mar2023 | ₹484 Cr | 76.42 | |
| Mar2022 | ₹274 Cr | 11.15 | |
| Mar2021 | ₹247 Cr | -34.73 | |
| Mar2020 | ₹378 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -13.81 % |
| 5 Yr CAGR | -7.01 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 33.83% | -13.81 | |
| Mar2023 | 39.25% | 13.21 | |
| Mar2022 | 34.67% | 1.76 | |
| Mar2021 | 34.07% | -24.71 | |
| Mar2020 | 45.25% | - | |
IIFL SECURITIES Profit After Tax
[BOM: 542773|NSE : IIFLSEC]
| Y-o-Y | -18.26 % |
| 5 Yr CAGR | 9.91 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹250 Cr | -18.26 | |
| Mar2023 | ₹306 Cr | 38.91 | |
| Mar2022 | ₹220 Cr | -5.83 | |
| Mar2021 | ₹234 Cr | 36.48 | |
| Mar2020 | ₹171 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 SECURITIES Earnings Per Share (EPS)
[BOM: 542773|NSE : IIFLSEC]
| 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 SECURITIES Return on Capital Employed (ROCE)
[BOM: 542773|NSE : IIFLSEC]
| 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 SECURITIES Share Price vs Sensex
| Current Share Price | : | ₹317.9 |
| Current MarketCap | : | ₹ 9,816.8 Cr |
| Updated EOD on | : | Sep 06,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IIFL SECURITIES | 13.1% |
54% |
321.6% |
| SENSEX | -1.4% |
3.3% |
25.2% |
IIFL SECURITIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | -0.1% | 7.6% | 50.7% |
| S&P BSE FINANCE | -0.5% | 4.9% | 21.8% |
| S&P BSE MIDSMALLCAP | -0.6% | 7% | 53.1% |
| S&P BSE ALLCAP | -1.1% | 4.7% | 39.1% |
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FAQ about IIFL SECURITIES Financials
How the annual revenues of IIFL SECURITIES have changed ?
The Revenues of IIFL SECURITIES have increased by 9.72% YoY .
How the Earnings per Share (EPS) of IIFL SECURITIES have changed?
The Earnings Per Share (EPS) of IIFL SECURITIES has increased by 103.17 % YoY .
Check out Intrinsic Value of Peers of IIFL SECURITIES
Compare Stock Analytics of Peers of IIFL SECURITIES
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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
