| ₹ crore | Q2 FY27 | Q2 FY26 | Change |
|---|---|---|---|
| Revenue | 714 | 572 | +24.9% |
| EBITDA | 291 | 213 | +36.5% |
| EBITDA margin | 40.7% | 37.2% | +3.5 pts |
| Profit before tax | 174 | 120 | +45.3% |
| Net profit | 127 | 85.1 | +48.7% |
| EPS | ₹4.07 | ₹2.72 | +49.6% |
| Tap a line for its trend | Q2 FY27Sep 2026 | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Earlier quartersAlpha Plus |
|---|
| 714 | 631 | 644 | 586 | 572 | 617 | 537 | 583 | 645 | 640 | 686 | 559 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| −24.1 | 89.8 | 10.5 | 134 | −24.7 | 63.0 | 36.3 | 63.9 | 58.3 | 3.9 | 17.9 | 23.5 | ||
| 690 | 721 | 655 | 721 | 547 | 680 | 573 | 646 | 704 | 644 | 704 | 582 | ||
Expenses | |||||||||||||
| 194 | 179 | 183 | 175 | 154 | 176 | 163 | 149 | 149 | 130 | 122 | 118 | ||
| 74.8 | 59.9 | 62.7 | 53.3 | 53.3 | 40.3 | 43.2 | 45.0 | 47.8 | 44.0 | 54.0 | 42.9 | ||
| 17.5 | 16.5 | 16.8 | 17.0 | 15.1 | 16.2 | 15.8 | 14.0 | 13.3 | 11.8 | 63.4 | 17.8 | ||
| 96.1 | 88.0 | 86.4 | 91.1 | 86.9 | 86.0 | 80.3 | 70.8 | 87.3 | 82.9 | 98.1 | 88.3 | ||
| 516 | 482 | 500 | 466 | 428 | 453 | 410 | 396 | 440 | 396 | 467 | 379 | ||
| 291 | 226 | 224 | 190 | 213 | 221 | 186 | 245 | 266 | 300 | 337 | 240 | ||
| 273 | 209 | 207 | 173 | 198 | 205 | 170 | 231 | 253 | 288 | 273 | 223 | ||
Profit | |||||||||||||
| 174 | 239 | 155 | 254 | 120 | 228 | 163 | 250 | 264 | 248 | 237 | 203 | ||
| 174 | 239 | 155 | 254 | 120 | 228 | 163 | 250 | 264 | 248 | 237 | 203 | ||
| 58.4 | 45.2 | 40.5 | 58.2 | 45.3 | 47.5 | 28.7 | 48.0 | 56.7 | 65.1 | 54.6 | 50.2 | ||
| −10.7 | 10.0 | −1.0 | 8.2 | −10.6 | 4.5 | 6.6 | 4.8 | 1.5 | 0.2 | 2.3 | 2.4 | ||
| 47.6 | 55.1 | 39.5 | 66.4 | 34.8 | 52.0 | 35.2 | 52.9 | 58.2 | 65.4 | 56.9 | 52.7 | ||
| 127 | 184 | 115 | 188 | 85.1 | 176 | 128 | 197 | 205 | 182 | 181 | 151 | ||
| 127 | 184 | 115 | 188 | 85.1 | 176 | 128 | 197 | 205 | 182 | 181 | 151 | ||
| −0.2 | −4.4 | 0.1 | −0.5 | −0.2 | −1.0 | −0.7 | −0.5 | −0.1 | −0.7 | −0.2 | −0.2 | ||
| 126 | 180 | 115 | 187 | 84.9 | 175 | 127 | 197 | 205 | 182 | 180 | 150 | ||
| 127 | 184 | 115 | 187 | — | 175 | 128 | — | 205 | 182 | 181 | 151 | ||
| −0.3 | 0.1 | 0.4 | 1.0 | — | 0.2 | 0.0 | — | 0.0 | 0.1 | 0.0 | 0.0 | ||
Per share | |||||||||||||
| ₹4.07 | ₹5.92 | ₹3.69 | ₹6.03 | ₹2.72 | ₹5.67 | ₹4.14 | ₹6.39 | ₹6.67 | ₹5.94 | ₹5.87 | ₹4.91 | ||
| ₹3.85 | ₹5.60 | ₹3.49 | ₹5.68 | ₹2.57 | ₹5.36 | ₹3.93 | ₹6.06 | ₹6.40 | ₹5.77 | ₹5.76 | ₹4.88 | ||
Revenue detail — as filed | |||||||||||||
| 2.1 | 2.2 | 2.3 | 3.4 | 4.5 | 5.1 | 5.1 | 5.7 | 6.2 | 6.7 | 6.0 | 5.0 | ||
| 578 | 511 | 524 | 469 | 462 | 512 | 435 | 466 | 527 | 534 | 576 | 464 | ||
Expense detail — as filed | |||||||||||||
| 134 | 139 | 152 | 130 | 119 | 134 | 108 | 118 | 142 | 128 | 129 | 112 | ||
Other comprehensive income — detail | |||||||||||||
| −0.2 | −4.4 | 0.1 | −0.5 | −0.2 | −1.0 | −0.7 | −0.5 | −0.1 | −0.7 | −0.2 | −0.2 | ||
| −0.2 | −5.9 | — | −0.7 | −0.3 | −1.4 | −0.9 | −0.7 | −0.2 | −0.9 | −0.2 | −0.2 | ||
| −0.0 | −1.5 | — | −0.2 | −0.1 | −0.3 | −0.2 | — | — | — | — | — | ||
| — | — | — | — | — | — | — | −0.2 | −0.1 | −0.2 | −0.1 | −0.1 | ||
| — | — | 0.2 | — | — | — | — | — | — | — | — | — | ||
| — | — | 0.1 | — | — | — | — | — | — | — | — | — | ||
| 127 | 180 | 115 | 186 | — | 174 | 127 | 197 | 205 | 181 | 180 | 150 | ||
| −0.3 | 0.1 | 0.4 | 1.0 | — | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.7 | 0.5 | ||
Per share — as-filed variants | |||||||||||||
| ₹4.07 | ₹5.92 | ₹3.69 | ₹6.03 | ₹2.72 | ₹5.67 | ₹4.14 | ₹6.39 | ₹6.67 | ₹5.94 | ₹5.87 | ₹4.91 | ||
| ₹3.85 | ₹5.60 | ₹3.49 | ₹5.68 | ₹2.57 | ₹5.36 | ₹3.93 | ₹6.06 | ₹6.40 | ₹5.77 | ₹5.76 | ₹4.88 | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 174 | 239 | 155 | 254 | 120 | 228 | 163 | 250 | 264 | 248 | 237 | 203 | ||
| 127 | 184 | 115 | 188 | 85.1 | 176 | 128 | 197 | 205 | 182 | 181 | 151 | ||
| ₹4.07 | ₹5.92 | ₹3.69 | ₹6.03 | ₹2.72 | ₹5.67 | ₹4.14 | ₹6.39 | ₹6.67 | ₹5.94 | ₹5.87 | ₹4.91 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | Q2 FY27 30/09/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 558.8 | 686.4 | 639.9 | 645.4 | 582.6 | 537.1 | 617.4 | 572.1 | 586.3 | 644.3 | 631.5 | 714.4 | |
| Other Income | 23.5 | 17.9 | 3.9 | 58.3 | 63.9 | 36.3 | 63.0 | -24.7 | 134.2 | 10.5 | 89.8 | -24.1 | |
| Total Income | 582.3 | 704.4 | 643.8 | 703.7 | 646.4 | 573.5 | 680.4 | 547.4 | 720.5 | 654.8 | 721.3 | 690.3 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 117.8 | 122.4 | 129.6 | 149.3 | 148.9 | 162.8 | 176.3 | 153.7 | 174.8 | 182.6 | 178.8 | 193.9 | |
| + Finance Costs | 42.9 | 54.0 | 44.0 | 47.8 | 45.0 | 43.2 | 40.3 | 53.3 | 53.3 | 62.7 | 59.9 | 74.8 | |
| + Depreciation & Amortisation | 17.8 | 63.4 | 11.8 | 13.3 | 14.0 | 15.8 | 16.2 | 15.1 | 17.0 | 16.8 | 16.5 | 17.5 | |
| + Other Expenses | 88.3 | 98.1 | 82.9 | 87.3 | 70.8 | 80.3 | 86.0 | 86.9 | 91.1 | 86.4 | 88.0 | 96.1 | |
| Total Expenses | 379.1 | 466.9 | 396.2 | 440.1 | 396.4 | 410.2 | 452.9 | 427.5 | 466.3 | 500.2 | 482.0 | 516.1 | |
| EBITDA | 240.4 | 336.9 | 299.5 | 266.3 | 245.2 | 185.9 | 221.1 | 213.0 | 190.3 | 223.7 | 225.8 | 290.6 | |
| EBIT | 222.6 | 273.5 | 287.8 | 253.0 | 231.2 | 170.2 | 204.9 | 197.9 | 173.4 | 206.9 | 209.3 | 273.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 203.2 | 237.4 | 247.6 | 263.6 | 250.1 | 163.3 | 227.5 | 119.9 | 254.2 | 154.6 | 239.3 | 174.3 | |
| Pretax Income | 203.2 | 237.4 | 247.6 | 263.6 | 250.1 | 163.3 | 227.5 | 119.9 | 254.2 | 154.6 | 239.3 | 174.3 | |
| + Current Tax | 50.2 | 54.6 | 65.1 | 56.7 | 48.0 | 28.7 | 47.5 | 45.3 | 58.2 | 40.5 | 45.2 | 58.4 | |
| + Deferred Tax | 2.4 | 2.3 | 0.2 | 1.5 | 4.8 | 6.6 | 4.5 | -10.6 | 8.2 | -1.0 | 10.0 | -10.7 | |
| Tax Expense | 52.7 | 56.9 | 65.4 | 58.2 | 52.9 | 35.2 | 52.0 | 34.8 | 66.4 | 39.5 | 55.1 | 47.6 | |
| Net Income | 150.5 | 180.6 | 182.3 | 205.3 | 197.2 | 128.0 | 175.5 | 85.1 | 187.8 | 115.1 | 184.2 | 126.6 | |
| + Net Income — Continuing Ops | 150.5 | 180.6 | 182.3 | 205.3 | 197.2 | 128.0 | 175.5 | 85.1 | 187.8 | 115.1 | 184.2 | 126.6 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.7 | -0.1 | -0.5 | -0.7 | -1.0 | -0.2 | -0.5 | 0.1 | -4.4 | -0.2 | |
| Total Comprehensive Income | 150.4 | 180.4 | 181.6 | 205.2 | 196.7 | 127.3 | 174.5 | 84.9 | 187.3 | 115.3 | 179.7 | 126.4 | |
| Net Income to Common | 150.5 | 180.6 | 182.2 | 205.3 | — | 128.0 | 175.3 | — | 186.9 | 114.7 | 184.1 | 126.9 | |
| Minority Interest | 0.0 | 0.0 | 0.1 | 0.0 | — | 0.0 | 0.2 | — | 1.0 | 0.4 | 0.1 | -0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 4.91 | 5.87 | 5.94 | 6.67 | 6.39 | 4.14 | 5.67 | 2.72 | 6.03 | 3.69 | 5.92 | 4.07 | |
| Diluted EPS | 4.88 | 5.76 | 5.77 | 6.40 | 6.06 | 3.93 | 5.36 | 2.57 | 5.68 | 3.49 | 5.60 | 3.85 | |
| Revenue Detail — as filed | |||||||||||||
| + Rental Income | 5.0 | 6.0 | 6.7 | 6.2 | 5.7 | 5.1 | 5.1 | 4.5 | 3.4 | 2.3 | 2.2 | 2.1 | |
| + Fees & Commission Income | 463.5 | 575.5 | 533.5 | 527.4 | 466.3 | 435.0 | 512.4 | 462.3 | 468.7 | 523.7 | 510.8 | 577.5 | |
| Expense Detail — as filed | |||||||||||||
| + Fees & Commission Expense | 112.2 | 129.1 | 127.9 | 142.5 | 117.7 | 108.1 | 134.0 | 118.5 | 130.0 | 151.6 | 138.8 | 133.8 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.2 | -0.2 | -0.7 | -0.1 | -0.5 | -0.7 | -1.0 | -0.2 | -0.5 | 0.1 | -4.4 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | -0.9 | -0.2 | -0.7 | -0.9 | -1.4 | -0.3 | -0.7 | — | -5.9 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -0.2 | -0.3 | -0.1 | -0.2 | — | -1.5 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | -0.2 | -0.1 | -0.2 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | 0.2 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | — | 0.1 | — | — | |
| Comprehensive Income — Owners of Parent | 149.8 | 179.7 | 181.5 | 204.9 | 196.6 | 127.2 | 174.3 | — | 186.3 | 114.9 | 179.7 | 126.7 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.7 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | — | 1.0 | 0.4 | 0.1 | -0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.91 | 5.87 | 5.94 | 6.67 | 6.39 | 4.14 | 5.67 | 2.72 | 6.03 | 3.69 | 5.92 | 4.07 | |
| Diluted EPS — Continuing Operations | 4.88 | 5.76 | 5.77 | 6.40 | 6.06 | 3.93 | 5.36 | 2.57 | 5.68 | 3.49 | 5.60 | 3.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 203.2 | 237.4 | 247.6 | 263.6 | 250.1 | 163.3 | 227.5 | 119.9 | 254.2 | 154.6 | 239.3 | 174.3 | |
| Net Income Adj (tax-effected) | 150.5 | 180.6 | 182.3 | 205.3 | 197.2 | 128.0 | 175.5 | 85.1 | 187.8 | 115.1 | 184.2 | 126.6 | |
| EPS Adj | 4.91 | 5.87 | 5.94 | 6.67 | 6.39 | 4.14 | 5.67 | 2.72 | 6.03 | 3.69 | 5.92 | 4.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | — | — | — | — | — | 0.62 | 0.66 | 0.59 | 0.76 | 0.65 | |
| Filed Dscr | — | — | — | — | — | — | — | 2.70 | 4.95 | 4.66 | 4.50 | 1.66 | |
| Filed Iscr | — | — | — | — | — | — | — | 3.41 | 5.40 | 4.87 | 5.24 | 4.28 | |
| Interest Earned | 90.2 | 104.9 | 99.7 | 111.8 | 110.7 | 97.0 | 99.9 | 105.3 | 114.2 | 118.2 | 118.4 | 134.8 | |
| Paid Up Equity Capital | 61.4 | 61.6 | 61.6 | 61.8 | 62.0 | 62.0 | 62.0 | 62.1 | 62.2 | 62.3 | 62.7 | 63.1 | |
Filed with NSE on Wednesday, 28 October 2026 at 5:53 pm IST
IIFL Capital Services (NSE: IIFLCAPS) reported its Q2 FY27 results (July–September 2026) on Wednesday, 28 October 2026 at 5:53 pm IST. Consolidated net profit was ₹127 crore, up 49.0% from ₹85.1 crore in Q2 FY26 and down 31.1% from ₹184 crore in Q1 FY27. Revenue from operations was ₹714 crore, up 24.9% year on year and up 13.1% from the previous quarter.
Consolidated net profit was ₹127 crore, up 49.0% from ₹85.1 crore in Q2 FY26 and down 31.1% from ₹184 crore in Q1 FY27.
Revenue from operations was ₹714 crore, up 24.9% year on year and up 13.1% from the previous quarter.
Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹273 crore, a margin of 38.2%, against 33.1% in Q1 FY27 and 34.6% in Q2 FY26. EBITDA was ₹291 crore, 40.7% of revenue.
Both grew from a year earlier: net profit was up 49.0% at ₹127 crore and revenue was up 24.9% at ₹714 crore. The operating margin was 38.2%, up 3.6 percentage points from 34.6% a year earlier. Against Q1 FY27, net profit was down 31.1% and revenue up 13.1%.
Consolidated net profit for the first half of FY27 (April–September 2026) was ₹311 crore, up 19.4% from ₹260 crore in the same months a year earlier. Revenue from operations was ₹1,346 crore, up 13.2%.
IIFL Capital Services' net profit margin was 17.8% in Q2 FY27 (net profit as a share of revenue from operations), against 14.9% in Q2 FY26 (up 2.9 percentage points). For FY26 as a whole it was 23.2%.
Basic earnings per share were ₹4.07, against ₹2.72 in Q2 FY26.
Consolidated net profit was ₹561 crore in FY26 (April 2025–March 2026), down 21.3% from ₹713 crore in FY25. It was ₹513 crore in FY24 and ₹250 crore in FY23: up 124.7% over three years, 31.0% a year on average.
On Wednesday, 28 October 2026 at 5:53 pm IST, in its results filing to the stock exchanges. A year earlier it reported Q2 FY26 on 7 November 2025.
Net profit by quarter: ₹187 crore in Q3 FY26, ₹115 crore in Q4 FY26, ₹184 crore in Q1 FY27 and ₹127 crore in Q2 FY27. That is ₹613 crore over the four quarters, up 4.6% from ₹586 crore in the four quarters before. Revenue from operations: ₹586 crore, ₹644 crore, ₹631 crore and ₹714 crore.
Revenue from operations was ₹2,420 crore in FY26 (April 2025–March 2026), up 0.6% from ₹2,405 crore in FY25. It was ₹2,161 crore in FY24 and ₹1,352 crore in FY23: up 79.0% over three years, 21.4% a year on average.
Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.
From IIFL Capital Services' own consolidated results filings to NSE, in ₹ crore as filed (Q2 FY27 on 28 October 2026). Growth compares the same consolidated figures a year and a quarter earlier.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.