IIFL FINANCE
Quarterly Results Analysis [Dec2023]
IIFL FINANCE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,647 Cr | ₹2,476 Cr | ₹2,305 Cr | ₹2,181 Cr | ₹2,121 Cr | ₹2,026 Cr | ₹1,931 Cr | ₹1,873 Cr |
Expenses | ₹945 Cr | ₹875 Cr | ₹822 Cr | ₹779 Cr | ₹740 Cr | ₹709 Cr | ₹731 Cr | ₹707 Cr |
Operating Income | ₹1,703 Cr | ₹1,601 Cr | ₹1,483 Cr | ₹1,402 Cr | ₹1,380 Cr | ₹1,317 Cr | ₹1,200 Cr | ₹1,166 Cr |
Other Income | ₹47 Cr | ₹58 Cr | ₹65 Cr | ₹95 Cr | ₹24 Cr | ₹25 Cr | ₹44 Cr | ₹60 Cr |
Interest | ₹989 Cr | ₹932 Cr | ₹888 Cr | ₹861 Cr | ₹809 Cr | ₹776 Cr | ₹776 Cr | ₹773 Cr |
Depreciation | ₹45 Cr | ₹43 Cr | ₹42 Cr | ₹42 Cr | ₹39 Cr | ₹37 Cr | ₹34 Cr | ₹33 Cr |
Profit Before Tax | ₹716 Cr | ₹684 Cr | ₹618 Cr | ₹594 Cr | ₹555 Cr | ₹529 Cr | ₹434 Cr | ₹420 Cr |
Profit After Tax | ₹545 Cr | ₹526 Cr | ₹473 Cr | ₹458 Cr | ₹423 Cr | ₹397 Cr | ₹330 Cr | ₹321 Cr |
EPS | ₹12.86 | ₹12.44 | ₹11.18 | ₹10.85 | ₹9.96 | ₹9.99 | ₹8.68 | ₹8.45 |
Industry Peers & Returns | 1W | 1M | 1Y |
IIFL FINANCE | 6% | 28.3% | -6.9% |
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% |
KAMA HOLDINGS | 2.5% | 12.7% | 13.8% |
JSW HOLDINGS | 3.9% | 11.8% | 69% |
RELIGARE ENTERPRISES | 1.9% | 3.7% | 48.7% |
JM FINANCIAL | 1.9% | 11.6% | 36.3% |
IIFL FINANCE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.94 % |
Y-o-Y | 24.83 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,647 Cr | 6.94 | |
Sep2023 | ₹2,476 Cr | 7.38 | |
Jun2023 | ₹2,305 Cr | 5.71 | |
Mar2023 | ₹2,181 Cr | 2.83 | |
Dec2022 | ₹2,121 Cr | 4.67 | |
Sep2022 | ₹2,026 Cr | 4.95 | |
Jun2022 | ₹1,931 Cr | 3.10 | |
Mar2022 | ₹1,873 Cr | - |
IIFL FINANCE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.37 % |
Y-o-Y | 23.36 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹1,703 Cr | 6.37 | |
Sep2023 | ₹1,601 Cr | 7.93 | |
Jun2023 | ₹1,483 Cr | 5.82 | |
Mar2023 | ₹1,402 Cr | 1.54 | |
Dec2022 | ₹1,380 Cr | 4.82 | |
Sep2022 | ₹1,317 Cr | 9.75 | |
Jun2022 | ₹1,200 Cr | 2.93 | |
Mar2022 | ₹1,166 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.53 % |
Y-o-Y | -1.18 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 64.32% | -0.53 | |
Sep2023 | 64.66% | 0.51 | |
Jun2023 | 64.33% | 0.09 | |
Mar2023 | 64.27% | -1.26 | |
Dec2022 | 65.09% | 0.15 | |
Sep2022 | 64.99% | 4.59 | |
Jun2022 | 62.14% | -0.18 | |
Mar2022 | 62.25% | - |
IIFL FINANCE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 3.74 % |
Y-o-Y | 28.82 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹545 Cr | 3.74 | |
Sep2023 | ₹526 Cr | 11.14 | |
Jun2023 | ₹473 Cr | 3.35 | |
Mar2023 | ₹458 Cr | 8.11 | |
Dec2022 | ₹423 Cr | 6.59 | |
Sep2022 | ₹397 Cr | 20.42 | |
Jun2022 | ₹330 Cr | 2.73 | |
Mar2022 | ₹321 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -3.01 % |
Y-o-Y | 3.21 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 20.59 % | -3.01 | |
Sep2023 | 21.23 % | 3.51 | |
Jun2023 | 20.51 % | -2.24 | |
Mar2023 | 20.98 % | 5.16 | |
Dec2022 | 19.95 % | 1.79 | |
Sep2022 | 19.6 % | 14.75 | |
Jun2022 | 17.08 % | -0.35 | |
Mar2022 | 17.14 % | - |
IIFL FINANCE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 3.38 % |
Y-o-Y | 29.12 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹12.86 | 3.38 | |
Sep2023 | ₹12.44 | 11.27 | |
Jun2023 | ₹11.18 | 3.04 | |
Mar2023 | ₹10.85 | 8.94 | |
Dec2022 | ₹9.96 | -0.30 | |
Sep2022 | ₹9.99 | 15.09 | |
Jun2022 | ₹8.68 | 2.72 | |
Mar2022 | ₹8.45 | - |
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