IIFL FINANCE Financial Statement Analysis
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The Revenues of IIFL FINANCE have decreased by -88.65% YoY .
The Earnings Per Share (EPS) of IIFL FINANCE has increased by 26.01 % 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 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹6,288 Cr | ₹55,384 Cr | ₹4,738 Cr | ₹4,978 Cr | ₹6,321 Cr |
| Expenses | ₹2,364 Cr | ₹22,409 Cr | ₹1,694 Cr | ₹1,503 Cr | ₹2,257 Cr |
| Operating Profit (Excl OI) | ₹3,924 Cr | ₹32,975 Cr | ₹3,044 Cr | ₹3,474 Cr | ₹4,064 Cr |
| Other Income | ₹745 Cr | ₹4,513 Cr | ₹200 Cr | ₹176 Cr | ₹187 Cr |
| Interest | ₹3,011 Cr | ₹26,383 Cr | ₹2,413 Cr | ₹2,593 Cr | ₹2,730 Cr |
| Depreciation | ₹122 Cr | ₹1,057 Cr | ₹106 Cr | ₹32 Cr | ₹67 Cr |
| Profit Before Tax | ₹1,536 Cr | ₹10,048 Cr | ₹725 Cr | ₹1,130 Cr | ₹1,448 Cr |
| Profit After Tax | ₹1,188 Cr | ₹7,608 Cr | ₹503 Cr | ₹796 Cr | ₹1,021 Cr |
| Consolidated Net Profit | ₹1,188 Cr | ₹7,601 Cr | ₹502 Cr | ₹795 Cr | ₹795 Cr |
| Earnings Per Share (Rs) | ₹39.43 | ₹31.29 | ₹20.06 | ₹13.26 | ₹24.89 |
| PAT Margin (%) | 21.16 | 18.90 | 13.74 | 10.63 | 15.99 |
| ROE(%) | 20.83 | 20.10 | 15.04 | 11.10 | 17.56 |
| ROCE(%) | 11.80 | 11.39 | 10.39 | 9.91 | 10.65 |
| Total Debt/Equity(x) | 4.41 | 5.54 | 6.01 | 5.84 | 6.12 |
Key Financials |
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| Market Cap | : | ₹ 17,596.1 Cr |
| Revenue (TTM) | : | ₹ 9,609.6 Cr |
| Net Profit(TTM) | : | ₹ 2,001.1 Cr |
| EPS (TTM) | : | ₹ 47.2 |
| P/E (TTM) | : | 8.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IIFL FINANCE | 1.5% | 27.9% | -5.5% |
| BAJAJ FINSERV | -2% | 0.6% | 25.5% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 2.2% | -0.2% | 92.3% |
| CAPRI GLOBAL CAPITAL | -1.8% | 10.8% | 40.1% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 7.4% | 10.6% | 306.3% |
| KAMA HOLDINGS | -2.2% | 9.9% | 11.8% |
| JSW HOLDINGS | -1.4% | -4.8% | 75.5% |
| RELIGARE ENTERPRISES | -1.3% | -0.4% | 48.2% |
| JM FINANCIAL | 0.2% | 10.5% | 35.1% |
IIFL FINANCE Revenues
[BOM: 532636|NSE : IIFL]
| Y-o-Y | -88.65 % |
| 5 Yr CAGR | -0.13 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹6,288 Cr | -88.65 | |
| Mar2022 | ₹55,384 Cr | 1,068.81 | |
| Mar2021 | ₹4,738 Cr | -4.81 | |
| Mar2020 | ₹4,978 Cr | -21.25 | |
| Mar2019 | ₹6,321 Cr | - | |
IIFL FINANCE Operating Profit
[BOM: 532636|NSE : IIFL]
| Y-o-Y | -88.10 % |
| 5 Yr CAGR | -0.87 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹3,924 Cr | -88.10 | |
| Mar2022 | ₹32,975 Cr | 983.27 | |
| Mar2021 | ₹3,044 Cr | -12.39 | |
| Mar2020 | ₹3,474 Cr | -14.51 | |
| Mar2019 | ₹4,064 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.82 % |
| 5 Yr CAGR | -0.74 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 62.41% | 4.82 | |
| Mar2022 | 59.54% | -7.32 | |
| Mar2021 | 64.24% | -7.97 | |
| Mar2020 | 69.8% | 8.57 | |
| Mar2019 | 64.29% | - | |
IIFL FINANCE Profit After Tax
[BOM: 532636|NSE : IIFL]
| Y-o-Y | -84.37 % |
| 5 Yr CAGR | 10.57 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,188 Cr | -84.37 | |
| Mar2022 | ₹7,601 Cr | 1,414.69 | |
| Mar2021 | ₹502 Cr | -36.85 | |
| Mar2020 | ₹795 Cr | -0.01 | |
| Mar2019 | ₹795 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 11.96 % |
| 5 Yr CAGR | 7.25 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 21.16 % | 11.96 | |
| Mar2022 | 18.9 % | 37.55 | |
| Mar2021 | 13.74 % | 29.26 | |
| Mar2020 | 10.63 % | -33.52 | |
| Mar2019 | 15.99 % | - | |
IIFL FINANCE Earnings Per Share (EPS)
[BOM: 532636|NSE : IIFL]
| Y-o-Y | 26.01 % |
| 5 Yr CAGR | 12.19 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹39 | 26.01 | |
| Mar2022 | ₹31 | 55.98 | |
| Mar2021 | ₹20 | 51.28 | |
| Mar2020 | ₹13 | -46.73 | |
| Mar2019 | ₹25 | - | |
IIFL FINANCE Return on Capital Employed (ROCE)
[BOM: 532636|NSE : IIFL]
| Y-o-Y | 3.60 % |
| 5 Yr CAGR | 2.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 11.8% | 3.60 | |
| Mar2022 | 11.39% | 9.62 | |
| Mar2021 | 10.39% | 4.84 | |
| Mar2020 | 9.91% | -6.95 | |
| Mar2019 | 10.65% | - | |
IIFL FINANCE Share Price vs Sensex
| Current Share Price | : | ₹415.1 |
| Current MarketCap | : | ₹ 17,596.1 Cr |
| Updated EOD on | : | Apr 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IIFL FINANCE | 1.5% |
27.9% |
-5.5% |
| SENSEX | 0.9% |
1.5% |
23.6% |
IIFL FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE 250 SMALLCAP | 4.1% | 11.8% | 66.8% |
| S&P BSE MIDSMALLCAP | 4% | 9.7% | 67.3% |
| S&P BSE SMALL CAP | 4% | 11.6% | 67.3% |
| S&P BSE 400 MIDSMALLCAP | 3.8% | 9.1% | 62% |
| S&P BSE SMALLCAP SELECT INDEX | 2.6% | 9.2% | 47.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FREE SMALL 100 | 4.4% | 13.5% | 81.2% |
| NIFTY SMALLCAP250 | 4.3% | 12.6% | 73.2% |
| NIFTY MID SMALL400 | 3.9% | 9.6% | 64.8% |
| NIFTY 500 VALUE 50 | 3.8% | 14% | 94.1% |
| NIFTY SMALLCAP 50 | 3.4% | 13.4% | 83.7% |
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FAQ about IIFL FINANCE Financials
How the annual revenues of IIFL FINANCE have changed ?
The Revenues of IIFL FINANCE have decreased by -88.65% YoY .
How the Earnings per Share (EPS) of IIFL FINANCE have changed?
The Earnings Per Share (EPS) of IIFL FINANCE has increased by 26.01 % 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
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs
