IIFL FINANCE Financial Statement Analysis
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The Revenues of IIFL FINANCE have increased by 23.94% YoY .
The Earnings Per Share (EPS) of IIFL FINANCE has decreased by -80.70 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹10,250 Cr | ₹8,270 Cr | ₹6,855 Cr | ₹58,398 Cr | ₹4,844 Cr |
| Expenses | ₹3,857 Cr | ₹3,023 Cr | ₹2,364 Cr | ₹22,409 Cr | ₹1,694 Cr |
| Operating Profit (Excl OI) | ₹6,393 Cr | ₹5,247 Cr | ₹4,491 Cr | ₹35,989 Cr | ₹3,150 Cr |
| Other Income | ₹256 Cr | ₹264 Cr | ₹178 Cr | ₹1,499 Cr | ₹94 Cr |
| Interest | ₹3,896 Cr | ₹3,245 Cr | ₹3,011 Cr | ₹26,383 Cr | ₹2,413 Cr |
| Depreciation | ₹181 Cr | ₹153 Cr | ₹122 Cr | ₹1,057 Cr | ₹106 Cr |
| Profit Before Tax | ₹2,572 Cr | ₹2,113 Cr | ₹1,536 Cr | ₹10,048 Cr | ₹725 Cr |
| Profit After Tax | ₹1,974 Cr | ₹1,608 Cr | ₹1,188 Cr | ₹7,608 Cr | ₹503 Cr |
| Consolidated Net Profit | ₹1,764 Cr | ₹1,500 Cr | ₹1,188 Cr | ₹7,601 Cr | ₹502 Cr |
| Earnings Per Share (Rs) | ₹8.92 | ₹46.22 | ₹39.43 | ₹31.29 | ₹20.06 |
| PAT Margin (%) | 5.66 | 19.26 | 19.44 | 17.33 | 13.03 |
| ROE(%) | 5.07 | 20.19 | 20.83 | 20.10 | 15.04 |
| ROCE(%) | 8.12 | 12.21 | 11.80 | 11.39 | 10.39 |
| Total Debt/Equity(x) | 4.17 | 4.42 | 4.41 | 5.54 | 6.01 |
Key Financials |
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| Market Cap | : | ₹ 22,908.6 Cr |
| Revenue (TTM) | : | ₹ 11,291.8 Cr |
| Net Profit(TTM) | : | ₹ 1,025.2 Cr |
| EPS (TTM) | : | ₹ 24.1 |
| P/E (TTM) | : | 22.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IIFL FINANCE | 3% | 18% | 28.2% |
| BAJAJ FINSERV | -3% | 3.7% | 18.8% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 5.2% | 9.4% | 19.4% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | -3.2% | -9.8% | 71% |
| JSW HOLDINGS | -1.1% | 5.8% | 74.3% |
| CAPRI GLOBAL CAPITAL | -5.7% | 4.3% | -3.4% |
| MAHARASHTRA SCOOTERS | -10.6% | -14.8% | 36.4% |
| JM FINANCIAL | -3.3% | -1.8% | 20.6% |
| KAMA HOLDINGS | -4.1% | 1.8% | 15.6% |
IIFL FINANCE Revenues
[BOM: 532636|NSE : IIFL]
| Y-o-Y | 23.94 % |
| 5 Yr CAGR | 20.61 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹10,250 Cr | 23.94 | |
| Mar2024 | ₹8,270 Cr | 20.64 | |
| Mar2023 | ₹6,855 Cr | -88.26 | |
| Mar2022 | ₹58,398 Cr | 1,105.49 | |
| Mar2021 | ₹4,844 Cr | - | |
IIFL FINANCE Operating Profit
[BOM: 532636|NSE : IIFL]
| Y-o-Y | 21.84 % |
| 5 Yr CAGR | 19.36 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹6,393 Cr | 21.84 | |
| Mar2024 | ₹5,247 Cr | 16.83 | |
| Mar2023 | ₹4,491 Cr | -87.52 | |
| Mar2022 | ₹35,989 Cr | 1,042.55 | |
| Mar2021 | ₹3,150 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.70 % |
| 5 Yr CAGR | -1.03 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 62.37% | -1.70 | |
| Mar2024 | 63.45% | -3.16 | |
| Mar2023 | 65.52% | 6.31 | |
| Mar2022 | 61.63% | -5.21 | |
| Mar2021 | 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 | |
|---|---|---|---|
| Mar2025 | ₹1,764 Cr | 17.55 | |
| Mar2024 | ₹1,500 Cr | 26.30 | |
| Mar2023 | ₹1,188 Cr | -84.37 | |
| Mar2022 | ₹7,601 Cr | 1,414.69 | |
| Mar2021 | ₹502 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -70.61 % |
| 5 Yr CAGR | -18.82 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.66 % | -70.61 | |
| Mar2024 | 19.26 % | -0.93 | |
| Mar2023 | 19.44 % | 12.18 | |
| Mar2022 | 17.33 % | 33.00 | |
| Mar2021 | 13.03 % | - | |
IIFL FINANCE Earnings Per Share (EPS)
[BOM: 532636|NSE : IIFL]
| Y-o-Y | -80.70 % |
| 5 Yr CAGR | -18.34 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹8.92 | -80.70 | |
| Mar2024 | ₹46 | 17.22 | |
| Mar2023 | ₹39 | 26.01 | |
| Mar2022 | ₹31 | 55.98 | |
| Mar2021 | ₹20 | - | |
IIFL FINANCE Return on Capital Employed (ROCE)
[BOM: 532636|NSE : IIFL]
| Y-o-Y | -33.50 % |
| 5 Yr CAGR | -5.98 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 8.12% | -33.50 | |
| Mar2024 | 12.21% | 3.47 | |
| Mar2023 | 11.8% | 3.60 | |
| Mar2022 | 11.39% | 9.62 | |
| Mar2021 | 10.39% | - | |
IIFL FINANCE Share Price vs Sensex
| Current Share Price | : | ₹538.9 |
| Current MarketCap | : | ₹ 22,908.6 Cr |
| Updated EOD on | : | Nov 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IIFL FINANCE | 3% |
18% |
28.2% |
| SENSEX | -1.4% |
3.1% |
3.8% |
IIFL FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.1% | 2.1% | 1.1% |
| BSE 400 MIDSMALLCAP INDEX | 0.1% | 3.3% | 2% |
| BSE 250 SMALLCAP INDEX | 0.1% | 2.6% | -0.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY500 VALUE 50 | 1.1% | 4.5% | 5.5% |
| NIFTY HIGH BETA 50 | 0.8% | 4.9% | 6% |
| NIFTY MIDSMALLCAP 400 | 0.2% | 3.7% | 4% |
| NIFTY 500 EQUAL WEIGHT | 0.1% | 2.4% | 3.2% |
| NIFTY SMALLCAP 50 | -0% | 4.5% | 0.5% |
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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 23.94% YoY .
How the Earnings per Share (EPS) of IIFL FINANCE have changed?
The Earnings Per Share (EPS) of IIFL FINANCE has decreased by -80.70 % YoY .
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs