IIFL Capital Services profit and loss

Latest FY26
Revenue
₹2,420cr+0.6% on FY25
EBITDA
₹848cr−14.9% on FY25
Net profit
₹564cr−20.9% on FY25
EPS
₹18.08−21.6% on FY25
₹ crore except per share
Tap a line for its trendLast 12Mto Sep 2026FY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
2,5762,4202,4052,1611,352
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
21018316270.018.3
2,7872,6032,5672,2311,370
Expenses
730687591457358
25121018014875.6
67.965.154.911466.8
362350321353255
1,9651,8471,6431,5491,030
930848997874465
863783942761398
Profit
822756925683341
822756925683341
20219219917496.7
6.51.113.2−4.3−5.6
20919321216991.1
614564713513250
614564713513250
−5.0−1.6−2.1−1.2−1.8
609562711512248
613561713513250
1.12.30.00.00.0
Per share
₹19.71₹18.08₹23.06₹16.73₹8.22
₹18.62₹17.07₹21.89₹16.40₹8.16
Revenue detail — as filed
10.115.323.619.317.3
2,0811,9671,9621,8131,132
Expense detail — as filed
554534496477274
Other comprehensive income — detail
−5.0−1.6−2.1−1.2−1.8
——−2.8−1.7−2.4
——−0.7——
———−0.4−0.6
—−2.2———
—−0.5———
608560710511248
1.12.30.51.0−0.3
Per share — as-filed variants
₹19.71₹18.08₹23.06₹16.73₹8.22
₹18.62₹17.07₹21.89₹16.40₹8.16
Adjusted (ex-exceptional items) — derived
822756925683341
614564713513250
₹19.71₹18.08₹23.06₹16.73₹8.22
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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

IIFLCAPS₹347.75

IIFL Capital Services Ltd.

· Banking & Finance
AnnualQuarterly₹ CrorePeersMOTILALOFSANGELONEJMFINANCILINDIASHLTRJSFBFEDFINAEQUITASBNKKTKBANKMcap ₹10,830 Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/09/2026
Revenue from Operations1,352.12,161.32,405.02,420.02,576.5
Other Income18.370.0162.4183.1210.5
Total Income1,370.42,231.32,567.42,603.12,786.9
Expenses
+ Employee Benefit Expense358.1457.0590.5687.5730.2
+ Finance Costs75.6148.0180.0209.7250.7
+ Depreciation & Amortisation66.8113.854.965.167.9
+ Other Expenses255.1352.7321.2350.4361.6
Total Expenses1,029.51,548.71,642.81,846.81,964.5
EBITDA465.0874.4997.1848.0930.5
EBIT398.1760.6942.2783.0862.6
Profit
PBT before Exceptional Items340.9682.6924.6756.3822.4
Pretax Income340.9682.6924.6756.3822.4
+ Current Tax96.7173.6198.5191.5202.2
+ Deferred Tax-5.6-4.313.21.16.5
Tax Expense91.1169.3211.7192.7208.7
Net Income249.8513.3712.9563.6613.7
+ Net Income — Continuing Ops249.8513.3712.9563.6613.7
+ Other Comprehensive Income-1.8-1.2-2.1-1.6-5.0
Total Comprehensive Income248.0512.1710.8562.0608.7
Net Income to Common249.8513.3712.9561.3612.6
Minority Interest0.00.00.02.31.1
Per Share
Basic EPS8.2216.7323.0618.0819.71
Diluted EPS8.1616.4021.8917.0718.62
Revenue Detail — as filed
+ Rental Income17.319.323.615.310.1
+ Fees & Commission Income1,132.31,813.21,962.21,967.22,080.8
Expense Detail — as filed
+ Fees & Commission Expense273.9477.1496.2534.1554.2
Other Comprehensive Income — detail
+ Other Comprehensive Income-1.8-1.2-2.1-1.6-5.0
+ Items NOT to be Reclassified to P&L-2.4-1.7-2.8——
+ Tax on Items NOT to be Reclassified——-0.7——
+ Tax on Items NOT to be Reclassified — alt tag-0.6-0.4———
+ Items to be Reclassified to P&L———-2.2—
+ Tax on Items to be Reclassified———-0.5—
Comprehensive Income — Owners of Parent248.4511.1710.2559.7607.6
Comprehensive Income — Non-controlling Interests-0.31.00.52.31.1
Per Share — as-filed variants
Basic EPS — Continuing Operations8.2216.7323.0618.0819.71
Diluted EPS — Continuing Operations8.1616.4021.8917.0718.62
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)340.9682.6924.6756.3822.4
Net Income Adj (tax-effected)249.8513.3712.9563.6613.7
EPS Adj8.2216.7323.0618.0819.71
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.00
Filed Debt Equity———0.590.65
Filed Dscr———4.661.66
Filed Iscr———4.874.28
Interest Earned202.5328.8419.2437.6485.6
Paid Up Equity Capital61.161.662.062.363.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. 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 agreement — XBRL cross-verified ✓ 95%.