IIFL Capital Services Ltd.

Sector Banking and Finance Industry Capital Markets

275.55

-2.05 (-0.74%)

Sector Banking and Finance Industry Capital Markets

NSE BSE

Sector Banking and Finance
Industry Capital Markets

275.55

-2.05 (-0.74%)
15:42 Jan 15

Quality

55/100
High Financial Strength

Valuation

50/100
Affordable Valuation

Technical

49/100
Technically Neutral

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	790.85	1232.33	1352.08	2161.28	2530.5
Operating Expenses +	487.55	749.46	887.11	1286.88	1387.32
Raw Material	0	0	0	0	0
Increase Decrease in Cost	0	0	0	0	0
Other Manufacturing Expense	117.7	210.36	273.87	477.14	0
Employee Cost	211.31	324.06	358.13	457.04	519.06
Miscellaneous Expenses	158.54	215.04	255.11	352.7	868.26
Operating Profit	303.3	482.87	464.97	874.4	1143.18
Other Income	76.77	84.08	18.3	70.01	103.63
Depreciation	45.88	63.46	66.84	113.78	106.29
Interest	49.62	101.53	75.56	148.03	188.67
Profit before tax and exceptio..	284.57	401.96	340.87	682.6	951.85
Exceptional Items	0	0	0	0	0
PBT	284.57	401.96	340.87	682.6	951.85
Provision for Taxation	64.43	96.27	91.06	169.25	233.14
Net Profit	220.14	305.69	249.81	513.35	718.7
NET Profit after MI	220.34	306.06	250.16	512.34	717.08
EPS	6.91	9.94	8.16	16.4	23.39
Operating Profit Margin (%)	38.35	39.18	34.39	40.46	45.18
Net Profit Margin (%)	27.86	24.84	18.5	23.71	28.34

ShareHolding

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	30.80	30.90	30.90	31.00	31.10
FII	19.00	17.50	15.20	15.50	13.60
MF	0.50	0.10	0.00	0.00	0.00
Public	46.50	48.40	50.60	50.20	52.00
Others	0.00	0.00	0.00	0.00	0.00
Others	3.20	3.10	3.30	3.30	3.30