IIFLCAPS337.25

IIFL Capital Services Ltd.

· Banking & Finance
₹ CrorePeersMOTILALOFSANGELONEJMFINANCILINDIASHLTRJSFBFEDFINAEQUITASBNKKTKBANKMcap ₹10,503 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation113.854.965.1
+ Finance Costs148.0180.0209.7
+ Interest Income-4.7-9.6-21.0
+ Dividend Income-0.2-0.3-3.5
+ Fair Value (Gains) / Losses-49.6-105.0-62.6
+ Share-based Payments8.186.877.0
+ Unrealised FX (Gain) / Loss0.20.40.7
+ Other Non-cash Items241.8224.0248.7
+ Other — Cash Effects are Investing / Financing-7.8-44.6-90.9
Changes in Working Capital
+ Trade Receivables — Current-9.9-27.0-29.7
+ Other Financial Assets — Current-934.3-172.2-629.9
+ Other Current Assets-46.6-9.0-38.5
+ Other Bank Balances-1,352.8677.6-1,239.8
+ Trade Payables — Current-81.9-236.4-217.6
+ Other Financial Liabilities — Current1,366.4-517.1149.5
+ Other Current Liabilities-2.347.5-41.0
+ Provisions — Current-6.6-0.7-0.9
Cash from Operating Activities
Profit Before Tax (per I/S)682.6924.6756.3768.0
+ Total Adjustments (incl. Working Capital)-618.5149.5-1,624.7
Cash from Operations (pre-tax)64.11,074.1-868.4
+ Income Taxes Paid181.7203.2201.2
Cash from Operating Activities-117.6870.9-1,069.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)31.248.228.3
+ Disp of Fixed Assets10.699.5162.3
+ Purchase of Investments (Equity / Debt)58.120.346.3
+ Sale of Investments (Equity / Debt)38.7-201.5205.0
+ Dividends Received — Investing0.20.33.5
+ Interest Received — Investing4.99.621.0
+ Other Inflows / (Outflows) — Investing-39.0-16.4-2.8
Cash from Investing Activities-73.9-177.0314.4
Cash from Financing Activities
+ Proceeds from Issue of Shares9.116.314.4
+ Proceeds from Borrowings683.1266.6932.3
+ Repayment of Borrowings15.0483.248.6
+ Payment of Lease Liabilities13.926.238.7
+ Interest Paid142.1170.9198.5
+ Dividends Paid92.392.993.4
+ Other Inflows / (Outflows) — Financing1.50.30.3
Cash from Financing Activities430.3-490.0567.7
Net Changes in Cash (pre-FX)238.8203.9-187.4
Net Changes in Cash238.8203.9-187.4
Closing Cash408.3612.2424.8
Reference Items
EBITDA874.4997.1848.0852.8
EBITDA Margin %40.4641.4635.0435.04
Free Cash Flow (CFO − Capex)-148.8822.7-1,097.9-1,097.9
Free Cash Flow per Basic Share-4.7826.42-35.25-35.25
Cash Flow to Net Income-0.231.22-1.90
Cash Paid for Taxes181.7203.2201.2
Cash Paid for Interest142.1170.9198.5
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.