IIFL CAPITAL SERVICES Financial Statement Analysis
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The Revenues of IIFL CAPITAL SERVICES have increased by 0.62% YoY .
The Earnings Per Share (EPS) of IIFL CAPITAL SERVICES has decreased by -21.58 % YoY. |
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IIFL CAPITAL SERVICES Last 5 Annual Financial Results
[BOM: 542773|NSE : IIFLCAPS]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹2,420 Cr | ₹2,405 Cr | ₹2,161 Cr | ₹1,352 Cr | ₹1,232 Cr |
| Expenses | ₹1,569 Cr | ₹1,405 Cr | ₹1,289 Cr | ₹895 Cr | ₹749 Cr |
| Operating Profit (Excl OI) | ₹851 Cr | ₹1,000 Cr | ₹872 Cr | ₹457 Cr | ₹484 Cr |
| Other Income | ₹183 Cr | ₹162 Cr | ₹75 Cr | ₹27 Cr | ₹84 Cr |
| Interest | ₹213 Cr | ₹183 Cr | ₹150 Cr | ₹77 Cr | ₹102 Cr |
| Depreciation | ₹65 Cr | ₹55 Cr | ₹114 Cr | ₹67 Cr | ₹63 Cr |
| Profit Before Tax | ₹756 Cr | ₹925 Cr | ₹683 Cr | ₹341 Cr | ₹402 Cr |
| Profit After Tax | ₹564 Cr | ₹713 Cr | ₹513 Cr | ₹250 Cr | ₹306 Cr |
| Consolidated Net Profit | ₹561 Cr | ₹712 Cr | ₹512 Cr | ₹250 Cr | ₹306 Cr |
| Earnings Per Share (Rs) | ₹18.02 | ₹22.98 | ₹16.64 | ₹8.19 | ₹10.07 |
| PAT Margin (%) | 23.29 | 29.64 | 23.75 | 18.48 | 24.82 |
| ROE(%) | 21.25 | 34.10 | 32.98 | 19.87 | 28.62 |
| ROCE(%) | 23.27 | 34.69 | 34.88 | 23.04 | 33.10 |
| Total Debt/Equity(x) | 0.63 | 0.39 | 0.65 | 0.36 | 0.52 |
Key Financials |
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| Market Cap | : | ₹ 10,763.0 Cr |
| Revenue (TTM) | : | ₹ 2,434.2 Cr |
| Net Profit(TTM) | : | ₹ 572.3 Cr |
| EPS (TTM) | : | ₹ 18.1 |
| P/E (TTM) | : | 18.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IIFL CAPITAL SERVICES | -0.7% | -1.9% | -1.3% |
| MULTI COMMODITY EXCHANGE OF INDIA | 3.2% | -6.9% | 69.5% |
| MOTILAL OSWAL FINANCIAL SERVICES | -2.2% | -5% | -9.2% |
| 360 ONE WAM | -4.7% | -8.3% | -17.8% |
| ANGEL ONE | -1.1% | -0.5% | 13% |
| NUVAMA WEALTH MANAGEMENT | -0.7% | -0.5% | 18.2% |
| CHOICE INTERNATIONAL | 1.3% | -3.4% | -14.8% |
| ANAND RATHI SHARE & STOCK BROKERS | 0.5% | -6.1% | -11.3% |
| SHARE INDIA SECURITIES | -2.8% | -16.7% | -13.7% |
IIFL CAPITAL SERVICES Revenues
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | 0.62 % |
| 5 Yr CAGR | 18.38 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,420 Cr | 0.62 | |
| Mar2025 | ₹2,405 Cr | 11.28 | |
| Mar2024 | ₹2,161 Cr | 59.85 | |
| Mar2023 | ₹1,352 Cr | 9.72 | |
| Mar2022 | ₹1,232 Cr | - | |
IIFL CAPITAL SERVICES Operating Profit
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | -14.87 % |
| 5 Yr CAGR | 15.18 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹851 Cr | -14.87 | |
| Mar2025 | ₹1,000 Cr | 14.64 | |
| Mar2024 | ₹872 Cr | 90.69 | |
| Mar2023 | ₹457 Cr | -5.43 | |
| Mar2022 | ₹484 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -15.42 % |
| 5 Yr CAGR | -2.71 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 35.17% | -15.42 | |
| Mar2025 | 41.58% | 3.02 | |
| Mar2024 | 40.36% | 19.30 | |
| Mar2023 | 33.83% | -13.81 | |
| Mar2022 | 39.25% | - | |
IIFL CAPITAL SERVICES Profit After Tax
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | -21.20 % |
| 5 Yr CAGR | 16.37 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹561 Cr | -21.20 | |
| Mar2025 | ₹712 Cr | 39.04 | |
| Mar2024 | ₹512 Cr | 104.81 | |
| Mar2023 | ₹250 Cr | -18.26 | |
| Mar2022 | ₹306 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -21.42 % |
| 5 Yr CAGR | -1.58 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 23.29 % | -21.42 | |
| Mar2025 | 29.64 % | 24.80 | |
| Mar2024 | 23.75 % | 28.52 | |
| Mar2023 | 18.48 % | -25.54 | |
| Mar2022 | 24.82 % | - | |
IIFL CAPITAL SERVICES Earnings Per Share (EPS)
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | -21.58 % |
| 5 Yr CAGR | 15.66 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹18 | -21.58 | |
| Mar2025 | ₹23 | 38.10 | |
| Mar2024 | ₹17 | 103.17 | |
| Mar2023 | ₹8.19 | -18.67 | |
| Mar2022 | ₹10 | - | |
IIFL CAPITAL SERVICES Return on Capital Employed (ROCE)
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | -32.92 % |
| 5 Yr CAGR | -8.43 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 23.27% | -32.92 | |
| Mar2025 | 34.69% | -0.54 | |
| Mar2024 | 34.88% | 51.39 | |
| Mar2023 | 23.04% | -30.39 | |
| Mar2022 | 33.1% | - | |
IIFL CAPITAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹341.3 |
| Current MarketCap | : | ₹ 10,763.0 Cr |
| Updated EOD on | : | Oct 27,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IIFL CAPITAL SERVICES | -0.7% |
-1.9% |
-1.3% |
| SENSEX | -0.3% |
-1.6% |
-12.3% |
IIFL CAPITAL SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 1000 | -1.5% | -5.4% | -7.4% |
| BSE FINANCIAL SERVICES | -3.2% | -6.5% | -11.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | -1.5% | -5.4% | -7.4% |
| NIFTY INDIA INTERNET INDEX | -2.7% | -12.2% | -10.2% |
| NIFTY SMALLCAP 500 | -3.2% | -8.3% | NA |
| NIFTY MICROCAP 250 | -3.9% | -9.2% | 4.1% |
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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 0.62% YoY .
How the Earnings per Share (EPS) of IIFL CAPITAL SERVICES have changed?
The Earnings Per Share (EPS) of IIFL CAPITAL SERVICES has decreased by -21.58 % YoY .
Check out Intrinsic Value of Peers of IIFL CAPITAL SERVICES
Compare Stock Analytics of Peers of IIFL CAPITAL SERVICES
MULTI COMMODITY EXCHANGE OF INDIA LTD vs MOTILAL OSWAL FINANCIAL SERVICES LTD vs 360 ONE WAM LTD
ANGEL ONE LTD vs NUVAMA WEALTH MANAGEMENT LTD vs
MULTI COMMODITY EXCHANGE OF INDIA LTD vs MOTILAL OSWAL FINANCIAL SERVICES LTD vs 360 ONE WAM LTD
ANGEL ONE LTD vs NUVAMA WEALTH MANAGEMENT LTD vs
