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 38.10 % YoY. |
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IIFL CAPITAL SERVICES Last 5 Annual Financial Results
[BOM: 542773|NSE : IIFLCAPS]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| 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) | ₹22.98 | ₹16.64 | ₹8.19 | ₹10.07 | ₹7.27 |
| PAT Margin (%) | 29.64 | 23.75 | 18.48 | 24.82 | 27.86 |
| ROE(%) | 34.10 | 32.98 | 19.87 | 28.62 | 23.95 |
| ROCE(%) | 34.69 | 34.88 | 23.04 | 33.10 | 25.79 |
| Total Debt/Equity(x) | 0.39 | 0.65 | 0.36 | 0.52 | 0.30 |
Key Financials |
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| Market Cap | : | ₹ 10,728.7 Cr |
| Revenue (TTM) | : | ₹ 2,420.0 Cr |
| Net Profit(TTM) | : | ₹ 563.6 Cr |
| EPS (TTM) | : | ₹ 18.1 |
| P/E (TTM) | : | 19.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IIFL CAPITAL SERVICES | 1% | 0.7% | 3.5% |
| MULTI COMMODITY EXCHANGE OF INDIA | -3.2% | -18.5% | 86.4% |
| MOTILAL OSWAL FINANCIAL SERVICES | 1.6% | 12.6% | 15.4% |
| 360 ONE WAM | 1.4% | 3.6% | 0.1% |
| ANGEL ONE | 0.4% | 8.9% | 20.5% |
| NUVAMA WEALTH MANAGEMENT | 4.5% | 17.5% | 21.2% |
| CHOICE INTERNATIONAL | 3.4% | 9.2% | 1.9% |
| ANAND RATHI SHARE & STOCK BROKERS | 1.6% | 7.9% | NA |
| SHARE INDIA SECURITIES | 0.9% | -5% | -23.9% |
IIFL CAPITAL SERVICES Revenues
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | 59.85 % |
| 5 Yr CAGR | 31.45 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,161 Cr | 59.85 | |
| Mar2024 | ₹1,352 Cr | 9.72 | |
| Mar2023 | ₹1,232 Cr | 55.82 | |
| Mar2022 | ₹791 Cr | 9.25 | |
| Mar2021 | ₹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 | |
|---|---|---|---|
| Mar2025 | ₹872 Cr | 90.69 | |
| Mar2024 | ₹457 Cr | -5.43 | |
| Mar2023 | ₹484 Cr | 76.42 | |
| Mar2022 | ₹274 Cr | 11.15 | |
| Mar2021 | ₹247 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 19.30 % |
| 5 Yr CAGR | 4.33 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 40.36% | 19.30 | |
| Mar2024 | 33.83% | -13.81 | |
| Mar2023 | 39.25% | 13.21 | |
| Mar2022 | 34.67% | 1.76 | |
| Mar2021 | 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 | |
|---|---|---|---|
| Mar2025 | ₹512 Cr | 104.81 | |
| Mar2024 | ₹250 Cr | -18.26 | |
| Mar2023 | ₹306 Cr | 38.91 | |
| Mar2022 | ₹220 Cr | -5.83 | |
| Mar2021 | ₹234 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 24.80 % |
| 5 Yr CAGR | 1.56 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 29.64 % | 24.80 | |
| Mar2024 | 23.75 % | 28.52 | |
| Mar2023 | 18.48 % | -25.54 | |
| Mar2022 | 24.82 % | -10.91 | |
| Mar2021 | 27.86 % | - | |
IIFL CAPITAL SERVICES Earnings Per Share (EPS)
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | 38.10 % |
| 5 Yr CAGR | 33.34 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹23 | 38.10 | |
| Mar2024 | ₹17 | 103.17 | |
| Mar2023 | ₹8.19 | -18.67 | |
| Mar2022 | ₹10 | 38.51 | |
| Mar2021 | ₹7.27 | - | |
IIFL CAPITAL SERVICES Return on Capital Employed (ROCE)
[BOM: 542773|NSE : IIFLCAPS]
| Y-o-Y | -0.54 % |
| 5 Yr CAGR | 7.69 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 34.69% | -0.54 | |
| Mar2024 | 34.88% | 51.39 | |
| Mar2023 | 23.04% | -30.39 | |
| Mar2022 | 33.1% | 28.34 | |
| Mar2021 | 25.79% | - | |
IIFL CAPITAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹344.2 |
| Current MarketCap | : | ₹ 10,728.7 Cr |
| Updated EOD on | : | Jun 19,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IIFL CAPITAL SERVICES | 1% |
0.7% |
3.5% |
| SENSEX | 1.7% |
2.1% |
-6% |
IIFL CAPITAL SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 1000 | 2.5% | 3.2% | 0.4% |
| BSE FINANCIAL SERVICES | 2.4% | 5.4% | -0.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY INDIA INTERNET INDEX | 5.1% | 3.2% | -5% |
| NIFTY MICROCAP 250 | 4.8% | 9.8% | 5% |
| NIFTY SMALLCAP 500 | 4% | 7.2% | NA |
| NIFTY TOTAL MARKET | 2.5% | 3.1% | 0.6% |
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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 38.10 % 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
