IIFL Capital Services Limited — Profit & Loss Statement

₹244.15

-2.92%

IIFL Capital Services Limited Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022	2021
EBITDA	1.16K Cr	944.41 Cr	456.00 Cr	545.50 Cr	—
Tax Effect Of Unusual Items	5.60 Cr	11.20 Cr	2.12 Cr	13.02 Cr	—
Tax Rate For Calcs	0.23	0.25	0.27	0.24	—
Normalized EBITDA	1.14K Cr	899.26 Cr	448.05 Cr	491.12 Cr	—
Total Unusual Items	24.45 Cr	45.15 Cr	7.95 Cr	54.39 Cr	—
Total Unusual Items Excluding Goodwill	24.45 Cr	45.15 Cr	7.95 Cr	54.39 Cr	—
Net Income From Continuing Operation Net Minority Interest	712.34 Cr	512.34 Cr	250.16 Cr	306.06 Cr	—
Reconciled Depreciation	54.88 Cr	113.78 Cr	66.84 Cr	63.46 Cr	—
Reconciled Cost Of Revenue	1.09K Cr	934.19 Cr	694.03 Cr	581.23 Cr	—
EBIT	1.10K Cr	830.63 Cr	389.16 Cr	482.05 Cr	—
Net Interest Income	239.21 Cr	180.80 Cr	129.04 Cr	94.27 Cr	—
Interest Expense	180.00 Cr	148.03 Cr	48.29 Cr	79.94 Cr	—
Interest Income	419.21 Cr	328.82 Cr	205.76 Cr	196.62 Cr	—
Normalized Income	693.49 Cr	478.39 Cr	244.33 Cr	264.69 Cr	—
Net Income From Continuing And Discontinued Operation	712.34 Cr	512.34 Cr	250.16 Cr	306.06 Cr	—
Total Expenses	1.46K Cr	1.40K Cr	952.78 Cr	812.10 Cr	—
Diluted Average Shares	32.54 Cr	31.24 Cr	30.67 Cr	30.79 Cr	—
Basic Average Shares	30.89 Cr	30.62 Cr	30.44 Cr	30.33 Cr	—
Diluted EPS	21.89	16.40	8.16	9.94	—
Basic EPS	23.06	16.73	8.22	10.09	—
Diluted NI Availto Com Stockholders	712.34 Cr	512.34 Cr	250.16 Cr	306.06 Cr	—
Net Income Common Stockholders	712.34 Cr	512.34 Cr	250.16 Cr	306.06 Cr	—
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00	—
Net Income	712.34 Cr	512.34 Cr	250.16 Cr	306.06 Cr	—
Minority Interests	-0.54 Cr	-1.00 Cr	0.35 Cr	0.23 Cr	—
Net Income Including Noncontrolling Interests	712.88 Cr	513.35 Cr	249.81 Cr	305.83 Cr	—
Net Income Continuous Operations	712.88 Cr	513.35 Cr	249.81 Cr	305.83 Cr	—
Tax Provision	211.71 Cr	169.25 Cr	91.06 Cr	96.27 Cr	—
Pretax Income	924.59 Cr	682.60 Cr	340.87 Cr	402.10 Cr	—
Other Non Operating Income Expenses	137.96 Cr	24.86 Cr	6.78 Cr	10.82 Cr	—
Special Income Charges	24.45 Cr	45.15 Cr	2.87 Cr	11.06 Cr	—
Other Special Charges	-24.45 Cr	-45.15 Cr	-2.87 Cr	-11.06 Cr	—
Net Non Operating Interest Income Expense	239.21 Cr	180.80 Cr	129.04 Cr	94.27 Cr	—
Interest Expense Non Operating	180.00 Cr	148.03 Cr	48.29 Cr	79.94 Cr	—
Interest Income Non Operating	419.21 Cr	328.82 Cr	205.76 Cr	196.62 Cr	—
Operating Income	522.97 Cr	431.79 Cr	196.81 Cr	240.81 Cr	—
Operating Expense	376.12 Cr	466.47 Cr	258.76 Cr	230.88 Cr	—
Depreciation And Amortization In Income Statement	54.88 Cr	113.78 Cr	66.84 Cr	63.46 Cr	—
Depreciation Income Statement	54.88 Cr	113.78 Cr	40.44 Cr	38.40 Cr	—
Selling General And Administration	321.24 Cr	352.69 Cr	116.25 Cr	105.29 Cr	—
General And Administrative Expense	321.24 Cr	352.69 Cr	53.48 Cr	43.45 Cr	—
Gross Profit	899.09 Cr	898.26 Cr	455.57 Cr	471.69 Cr	—
Cost Of Revenue	1.09K Cr	934.19 Cr	694.03 Cr	581.23 Cr	—
Total Revenue	1.99K Cr	1.83K Cr	1.15K Cr	1.05K Cr	—
Operating Revenue	1.99K Cr	1.83K Cr	1.15K Cr	1.05K Cr	—
Rent Expense Supplemental	—	10.83 Cr	8.72 Cr	8.83 Cr	7.82 Cr
Total Other Finance Cost	—	45.55 Cr	28.44 Cr	22.41 Cr	8.10 Cr
Other Operating Expenses	—	95.63 Cr	45.80 Cr	35.77 Cr	38.13 Cr
Amortization	—	70.41 Cr	26.40 Cr	25.05 Cr	3.40 Cr
Selling And Marketing Expense	—	94.28 Cr	62.77 Cr	61.83 Cr	41.18 Cr
Rent And Landing Fees	—	10.83 Cr	8.72 Cr	8.83 Cr	7.82 Cr
Net Income Extraordinary	—	—	—	—	0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.