alphaveIIFL₹613.00

IIFL Finance Ltd.

Annual Quarterly₹ CrorePeersMUTHOOTFIN MANAPPURAM POONAWALLA KARURVYSYA FIVESTAR CUB KFINTECH CHOLAHLDNGMcap ₹26,071 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	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
Revenue from Operations	2,475.7	2,647.5	2,853.6	2,613.4	2,571.9	2,442.6	2,591.3	2,952.8	3,305.1	3,427.5	3,692.5	3,919.2
Other Income	58.0	46.9	68.5	12.0	4.7	6.4	3.1	6.5	4.1	5.3	7.2	2.7
Total Income	2,533.7	2,694.4	2,922.1	2,625.4	2,576.6	2,449.0	2,594.4	2,959.3	3,309.2	3,432.8	3,699.7	3,921.9
Expenses
+ Employee Benefit Expense	415.3	433.9	455.6	459.1	483.8	478.7	467.2	495.5	507.6	565.4	542.0	599.4
+ Finance Costs	932.1	988.5	1,074.4	1,034.0	978.8	995.7	1,169.4	1,288.8	1,381.9	1,437.0	1,609.6	1,719.5
+ Depreciation & Amortisation	43.3	44.8	50.5	46.0	46.2	45.7	50.8	47.0	47.3	52.7	63.6	62.9
+ Other Expenses	218.7	248.4	351.9	398.6	214.8	336.5	248.9	259.2	315.3	302.4	311.7	287.7
Total Expenses	1,850.2	1,978.0	2,368.4	2,189.2	2,129.8	2,347.9	2,284.9	2,603.0	2,752.5	2,769.9	2,867.0	2,993.2
EBITDA	1,600.8	1,702.8	1,610.1	1,504.2	1,467.1	1,136.0	1,526.5	1,685.7	1,981.9	2,147.3	2,498.7	2,708.3
EBIT	1,557.6	1,657.9	1,559.6	1,458.1	1,420.9	1,090.3	1,475.7	1,638.6	1,934.6	2,094.6	2,435.1	2,645.4
Profit
PBT before Exceptional Items	683.5	716.3	553.7	436.2	446.8	101.0	309.5	356.3	556.7	662.9	832.7	928.6
+ Exceptional Items	0.0	0.0	0.0	0.0	-586.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Pretax Income	683.5	716.3	553.7	436.2	-139.7	101.0	309.5	356.3	556.7	662.9	832.7	928.6
+ Current Tax	187.9	166.2	117.6	163.6	128.0	34.4	33.3	68.0	41.4	89.4	197.3	308.2
+ Deferred Tax	-29.9	4.9	5.5	-65.6	-174.6	-15.1	24.9	14.1	97.4	72.2	12.1	-92.7
Tax Expense	158.0	171.1	123.1	98.0	-46.6	19.3	58.1	82.1	138.8	161.6	209.4	215.5
Net Income	525.5	545.2	430.6	338.2	-93.1	81.7	251.4	274.2	417.9	501.4	623.3	713.1
+ Net Income — Continuing Ops	525.5	545.2	430.6	338.2	-93.1	81.7	251.4	274.2	417.9	501.4	623.3	713.1
+ Other Comprehensive Income	12.3	-4.3	-6.6	-1.2	-4.9	2.5	-9.7	-9.6	-6.3	5.5	25.7	11.9
Total Comprehensive Income	537.8	540.9	424.1	336.9	-98.0	84.2	241.7	264.6	411.7	506.9	649.0	725.0
Net Income to Common	474.3	490.4	373.4	288.1	-157.7	40.7	207.7	233.4	376.3	464.3	586.8	675.1
Minority Interest	51.3	54.8	57.2	50.1	64.6	41.0	43.7	40.8	41.6	37.1	36.4	38.1
Per Share
Basic EPS	12.45	12.86	9.79	7.24	-3.72	0.96	4.89	5.49	8.86	10.92	13.80	15.87
Diluted EPS	12.28	12.70	9.68	6.96	-3.72	0.95	4.85	5.45	8.80	10.85	13.72	15.78
Revenue Detail — as filed
+ Dividend Income	0.0	0.0	0.0	0.0	2.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0
+ Fees & Commission Income	104.1	84.5	133.5	101.0	130.1	153.6	101.0	107.5	105.3	128.2	157.1	120.9
+ Net Gain on Fair Value Changes	14.0	0.0	0.0	40.4	121.5	58.2	7.0	32.7	24.5	0.0	0.0	0.0
+ Net Loss on Fair Value Changes	0.0	1.0	200.4	0.0	0.0	0.0	0.0	0.0	0.0	12.8	14.3	29.6
+ Net Loss on Derecognition — Amortised Cost	154.3	18.4	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Expense Detail — as filed
+ Impairment on Financial Instruments	86.5	243.0	235.6	251.6	406.3	491.4	348.7	512.5	500.3	399.7	325.7	294.2
Other Comprehensive Income — detail
+ Other Comprehensive Income	12.3	-4.3	-6.6	-1.2	-4.9	2.5	-9.7	-9.6	-6.3	5.5	25.7	11.9
+ Items NOT to be Reclassified to P&L	-0.6	-1.0	-2.6	-0.4	-1.5	-1.9	0.1	0.7	-5.4	-0.9	-0.1	-5.7
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	0.0	0.2	0.0	0.0	-0.0	-1.4
+ Tax on Items NOT to be Reclassified — alt tag	-0.1	-0.2	-0.6	-0.1	-0.4	-0.5	—	—	—	—	—	—
+ Items to be Reclassified to P&L	17.1	-4.8	-6.2	-1.2	-5.1	5.3	-13.0	-13.5	-1.1	6.4	34.5	21.5
+ Tax on Items to be Reclassified	—	—	—	—	—	—	-3.3	-3.4	-0.3	0.0	8.7	5.4
+ Tax on Items to be Reclassified — alt tag	4.3	-1.2	-1.6	-0.3	-1.3	1.3	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	486.9	485.7	367.7	287.7	-163.8	45.3	198.3	225.0	372.2	468.7	610.0	679.8
Comprehensive Income — Non-controlling Interests	51.0	55.2	56.4	49.2	65.8	38.9	43.4	39.6	39.5	38.2	39.0	45.2
Per Share — as-filed variants
Basic EPS — Continuing Operations	12.45	12.86	9.79	7.24	-3.72	0.96	4.89	5.49	8.86	10.92	13.80	15.87
Diluted EPS — Continuing Operations	12.28	12.70	9.68	6.96	-3.72	0.95	4.85	5.45	8.80	10.85	13.72	15.78
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	2,475.7	2,647.5	2,853.6	2,613.4	2,571.9	2,442.6	2,591.3	2,952.8	3,305.1	3,427.5	3,692.5	3,919.2
Gross Margin %	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	683.5	716.3	553.7	436.2	446.8	101.0	309.5	356.3	556.7	662.9	832.7	928.6
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	-586.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Income Adj (tax-effected)	525.5	545.2	430.6	338.2	297.7	81.7	251.4	274.2	417.9	501.4	623.3	713.1
EPS Adj	12.45	12.86	9.79	7.24	11.90	0.96	4.89	5.49	8.86	10.92	13.80	15.87
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	0.04	0.04	0.04	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.04	0.05
Interest Earned	2,357.6	2,563.0	2,720.0	2,472.1	2,318.1	2,230.8	2,483.3	2,583.5	2,820.9	3,019.3	3,330.0	3,723.4
Paid Up Equity Capital	76.2	76.3	76.3	84.8	84.9	84.9	84.9	85.0	85.0	85.1	85.1	85.1

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.

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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%.