IIFL Capital Services profitability ratios

Per cent unless marked ×
Tap a line for its trendLast 12Mto Sep 2026FY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
Returns
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
20.2%20.2%33.2%32.7%19.7%
6.4%6.4%9.0%7.8%4.4%
12.7%13.1%25.6%22.6%17.5%
Margins
36.1%35.0%41.5%40.5%34.4%
32.4%32.4%39.2%35.2%29.5%
—−1,060.7%74.5%44.8%—
31.9%31.3%38.4%31.6%25.2%
23.8%23.3%29.6%23.8%18.5%
23.8%23.2%29.6%23.8%18.5%
−45.4%−45.4%34.2%−6.9%−59.6%
Additional
25.4%25.5%22.9%24.8%26.7%
—16.6%13.0%18.0%36.6%
20.2%16.8%28.9%26.8%12.5%
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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
₹ CrorePeersMOTILALOFSANGELONEJMFINANCILINDIASHLTRJSFBFEDFINAEQUITASBNKKTKBANKMcap ₹10,830 Cr
ProfitabilityGrowthCreditLiquidityWorking CapitalYield AnalysisDuPont
Ratios — % unless marked ×
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/09/2026
Returns
Return on Common Equity19.7332.7233.1920.1520.15
Return on Assets4.437.839.016.446.44
Return on Invested Capital17.5122.5725.6213.0612.68
Margins
EBITDA Margin34.3940.4641.4635.0436.12
Operating Margin29.4535.1939.1832.3532.35
Incremental Operating Margin—44.8074.49-1,060.75—
Pretax Margin25.2131.5838.4431.2531.92
Net Income Margin18.4823.7529.6423.2923.82
Net Income to Common Margin18.4823.7529.6423.2023.78
FCF Margin-59.62-6.8834.21-45.37-45.37
Additional
Effective Tax Rate26.7124.8022.9025.4725.37
Dvd Payout Ratio36.6117.9813.0416.57—
Sustainable Growth Rate12.5126.8428.8616.8120.15
No consensus estimates → no Est columns. Click any row to chart it.
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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%.