IIFL SECURITIES Financial Statement Analysis
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The Revenues of IIFL SECURITIES have increased by 55.82% YoY .
The Earnings Per Share (EPS) of IIFL SECURITIES has decreased by -18.67 % 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 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹1,232 Cr | ₹791 Cr | ₹724 Cr | ₹835 Cr | ₹835 Cr |
| Expenses | ₹749 Cr | ₹517 Cr | ₹477 Cr | ₹457 Cr | ₹486 Cr |
| Operating Profit (Excl OI) | ₹484 Cr | ₹274 Cr | ₹247 Cr | ₹378 Cr | ₹349 Cr |
| Other Income | ₹84 Cr | ₹107 Cr | ₹111 Cr | ₹40 Cr | ₹112 Cr |
| Interest | ₹102 Cr | ₹50 Cr | ₹103 Cr | ₹115 Cr | ₹145 Cr |
| Depreciation | ₹63 Cr | ₹46 Cr | ₹55 Cr | ₹42 Cr | ₹37 Cr |
| Profit Before Tax | ₹402 Cr | ₹285 Cr | ₹301 Cr | ₹262 Cr | ₹279 Cr |
| Profit After Tax | ₹306 Cr | ₹220 Cr | ₹234 Cr | ₹175 Cr | ₹186 Cr |
| Consolidated Net Profit | ₹306 Cr | ₹220 Cr | ₹234 Cr | ₹171 Cr | ₹181 Cr |
| Earnings Per Share (Rs) | ₹8.19 | ₹10.07 | ₹7.27 | ₹7.32 | ₹0.00 |
| PAT Margin (%) | 18.48 | 24.82 | 27.84 | 32.32 | 20.95 |
| ROE(%) | 19.87 | 28.62 | 23.93 | 30.35 | 28.58 |
| ROCE(%) | 23.04 | 33.10 | 25.78 | 28.58 | 23.45 |
| Total Debt/Equity(x) | 0.36 | 0.52 | 0.30 | 0.52 | 1.14 |
Key Financials |
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| Market Cap | : | ₹ 4,387.6 Cr |
| Revenue (TTM) | : | ₹ 1,876.7 Cr |
| Net Profit(TTM) | : | ₹ 419.2 Cr |
| EPS (TTM) | : | ₹ 13.6 |
| P/E (TTM) | : | 10.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| IIFL SECURITIES | 3.4% | 22.8% | 166.1% |
| BAJAJ FINSERV | 2.3% | 3.4% | 23.8% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 4.9% | 4.4% | 92.1% |
| CAPRI GLOBAL CAPITAL | 0% | 10.7% | 37.4% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 17.5% | 22.1% | 322.1% |
| IIFL FINANCE | 6% | 28.3% | -6.9% |
| KAMA HOLDINGS | 2.5% | 12.7% | 13.8% |
| JSW HOLDINGS | 3.9% | 11.8% | 69% |
| RELIGARE ENTERPRISES | 1.9% | 3.7% | 48.7% |
IIFL SECURITIES Revenues
[BOM: 542773|NSE : IIFLSEC]
| Y-o-Y | 55.82 % |
| 5 Yr CAGR | 10.23 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,232 Cr | 55.82 | |
| Mar2022 | ₹791 Cr | 9.25 | |
| Mar2021 | ₹724 Cr | -13.32 | |
| Mar2020 | ₹835 Cr | 0.05 | |
| Mar2019 | ₹835 Cr | - | |
IIFL SECURITIES Operating Profit
[BOM: 542773|NSE : IIFLSEC]
| Y-o-Y | 76.42 % |
| 5 Yr CAGR | 8.53 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹484 Cr | 76.42 | |
| Mar2022 | ₹274 Cr | 11.15 | |
| Mar2021 | ₹247 Cr | -34.73 | |
| Mar2020 | ₹378 Cr | 8.40 | |
| Mar2019 | ₹349 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 13.21 % |
| 5 Yr CAGR | -1.54 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 39.25% | 13.21 | |
| Mar2022 | 34.67% | 1.76 | |
| Mar2021 | 34.07% | -24.71 | |
| Mar2020 | 45.25% | 8.33 | |
| Mar2019 | 41.77% | - | |
IIFL SECURITIES Profit After Tax
[BOM: 542773|NSE : IIFLSEC]
| Y-o-Y | 38.91 % |
| 5 Yr CAGR | 14.10 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹306 Cr | 38.91 | |
| Mar2022 | ₹220 Cr | -5.83 | |
| Mar2021 | ₹234 Cr | 36.48 | |
| Mar2020 | ₹171 Cr | -5.06 | |
| Mar2019 | ₹181 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -25.54 % |
| 5 Yr CAGR | -3.09 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 18.48 % | -25.54 | |
| Mar2022 | 24.82 % | -10.85 | |
| Mar2021 | 27.84 % | -13.86 | |
| Mar2020 | 32.32 % | 54.27 | |
| Mar2019 | 20.95 % | - | |
IIFL SECURITIES Earnings Per Share (EPS)
[BOM: 542773|NSE : IIFLSEC]
| Y-o-Y | -18.67 % |
| 5 Yr CAGR | 0 |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹8.19 | -18.67 | |
| Mar2022 | ₹10 | 38.51 | |
| Mar2021 | ₹7.27 | -0.68 | |
| Mar2020 | ₹7.32 | 0 | |
| Mar2019 | ₹0.00 | - | |
IIFL SECURITIES Return on Capital Employed (ROCE)
[BOM: 542773|NSE : IIFLSEC]
| Y-o-Y | -30.39 % |
| 5 Yr CAGR | -0.44 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 23.04% | -30.39 | |
| Mar2022 | 33.1% | 28.39 | |
| Mar2021 | 25.78% | -9.80 | |
| Mar2020 | 28.58% | 21.88 | |
| Mar2019 | 23.45% | - | |
IIFL SECURITIES Share Price vs Sensex
| Current Share Price | : | ₹142.5 |
| Current MarketCap | : | ₹ 4,387.6 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IIFL SECURITIES | 3.4% |
22.8% |
166.1% |
| SENSEX | 1.3% |
2.6% |
24% |
IIFL SECURITIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE FINANCE | 1.8% | 5.2% | 22.1% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
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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 55.82% YoY .
How the Earnings per Share (EPS) of IIFL SECURITIES have changed?
The Earnings Per Share (EPS) of IIFL SECURITIES has decreased by -18.67 % 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
