IIFL Finance Limited
NSE:IIFL.NS
495.95 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101,728 | 42,902.9 | 38,888.07 | 33,275.18 | 23,487.36 | 25,330.5 | 19,592.79 | 27,246.76 | 22,210.14 | 20,510.952 | 15,718.396 | 15,674.994 | 18,792.807 | 14,720.403 | 11,228.96 | 9,606.621 | 10,201.214 | 4,160.859 | 2,134.114 | 757.263 |
| Cost of Revenue
| 40,637.3 | 2,553 | 1,828 | 1,316.46 | 1,550.79 | 771.78 | 2,720.43 | 3,639.58 | 9,204.91 | 0 | 0 | 0 | 0 | 2,152.677 | 1,675.885 | 2,067.572 | 2,169.754 | 917.843 | 562.723 | 238.134 |
| Gross Profit
| 61,090.7 | 40,349.9 | 37,060.07 | 31,958.72 | 21,936.57 | 24,558.72 | 16,872.36 | 23,607.18 | 13,005.23 | 20,510.952 | 15,718.396 | 15,674.994 | 18,792.807 | 12,567.727 | 9,553.075 | 7,539.048 | 8,031.46 | 3,243.016 | 1,571.391 | 519.129 |
| Gross Profit Ratio
| 0.601 | 0.94 | 0.953 | 0.96 | 0.934 | 0.97 | 0.861 | 0.866 | 0.586 | 1 | 1 | 1 | 1 | 0.854 | 0.851 | 0.785 | 0.787 | 0.779 | 0.736 | 0.686 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.576 | 5.884 |
| General & Administrative Expenses
| 0 | 2,295.3 | 1,485.57 | 1,040.02 | 1,768.56 | 1,735.89 | 922.67 | 1,521.03 | 1,555.89 | 1,579.926 | 1,641.803 | 1,985.005 | 1,095.551 | 2,593.903 | 667.045 | 666.601 | 572.435 | 271.89 | 138.507 | 39.532 |
| Selling & Marketing Expenses
| 0 | 757.4 | -830.97 | 323.7 | 534.41 | 555.02 | 779.48 | 567.71 | 779.79 | 1,753.983 | 1,520.848 | 444.838 | 257.285 | 0 | 122.881 | 174.736 | 90.975 | 32.429 | 29.786 | 6.042 |
| SG&A
| 0 | 3,052.7 | 654.6 | 1,363.72 | 2,302.97 | 2,290.91 | 1,702.15 | 2,088.74 | 2,335.68 | 3,333.908 | 3,162.652 | 2,429.843 | 1,352.836 | 2,593.903 | 789.926 | 841.337 | 663.409 | 304.32 | 168.293 | 45.574 |
| Other Expenses
| -26,258.7 | -27,915.4 | 22,973.88 | 17,009.36 | 14,861.44 | 13,495 | 6,231.45 | 10,972.75 | 10,303.52 | 8,833.259 | 7,928.526 | 8,845.191 | 10,307.043 | 4,487.988 | 4,885.232 | 4,136.02 | 3,609.099 | 1,653.927 | 606.328 | 185.77 |
| Operating Expenses
| 26,258.7 | 22,466.3 | 23,628.48 | 18,373.08 | 17,164.41 | 15,785.91 | 7,933.6 | 13,061.49 | 12,639.2 | 12,167.168 | 11,091.177 | 11,275.034 | 11,659.879 | 7,081.892 | 5,675.158 | 4,977.357 | 4,272.508 | 1,958.246 | 785.196 | 237.228 |
| Operating Income
| 34,832 | 18,526.8 | 14,139.22 | 8,987.43 | 6,178.92 | 10,967.08 | 30,649.32 | 31,469.76 | 24,519.58 | 21,042.448 | 15,333.392 | 12,307.151 | 7,132.928 | 5,485.835 | 3,877.917 | 2,561.691 | 3,758.952 | 1,284.769 | 786.195 | 281.901 |
| Operating Income Ratio
| 0.342 | 0.432 | 0.364 | 0.27 | 0.263 | 0.433 | 1.564 | 1.155 | 1.104 | 1.026 | 0.976 | 0.785 | 0.38 | 0.373 | 0.345 | 0.267 | 0.368 | 0.309 | 0.368 | 0.372 |
| Total Other Income Expenses Net
| -9,112.9 | 21,125.2 | 15,359.8 | 10,047.84 | 7,251.84 | 11,299.23 | -21,560 | -19,205.47 | -16,093.31 | -13,803.827 | -11,135.291 | -8,302.89 | -5,137.728 | -2,357.958 | -330.76 | -366.788 | -931.42 | -138.755 | -68.132 | -24.225 |
| Income Before Tax
| 25,719.1 | 21,125.2 | 15,359.84 | 10,047.84 | 7,251.84 | 11,296.47 | 9,089.32 | 12,264.29 | 8,426.27 | 7,238.621 | 4,198.101 | 4,004.261 | 1,995.201 | 3,127.877 | 3,547.157 | 2,194.903 | 2,827.532 | 1,146.014 | 718.063 | 257.676 |
| Income Before Tax Ratio
| 0.253 | 0.492 | 0.395 | 0.302 | 0.309 | 0.446 | 0.464 | 0.45 | 0.379 | 0.353 | 0.267 | 0.255 | 0.106 | 0.212 | 0.316 | 0.228 | 0.277 | 0.275 | 0.336 | 0.34 |
| Income Tax Expense
| 5,976.9 | 5,049.7 | 3,477.34 | 2,439.74 | 2,217.11 | 3,253.2 | 2,849.47 | 4,018.13 | 2,878.19 | 2,474.984 | 1,284.269 | 1,210.91 | 634.465 | 980.55 | 1,206.683 | 621.534 | 897.959 | 389.858 | 228.798 | 40.854 |
| Net Income
| 17,635.4 | 15,003 | 11,878.9 | 7,601.18 | 5,018.3 | 6,906.92 | 9,113.24 | 6,860.89 | 5,111.76 | 4,473.245 | 2,780.793 | 2,793.351 | 1,360.735 | 2,111.382 | 2,319.884 | 1,448.198 | 1,598.769 | 756.156 | 489.265 | 216.822 |
| Net Income Ratio
| 0.173 | 0.35 | 0.305 | 0.228 | 0.214 | 0.273 | 0.465 | 0.252 | 0.23 | 0.218 | 0.177 | 0.178 | 0.072 | 0.143 | 0.207 | 0.151 | 0.157 | 0.182 | 0.229 | 0.286 |
| EPS
| 44.96 | 39.49 | 31.33 | 20.09 | 13.27 | 18.29 | 28.63 | 21.64 | 16.33 | 14.76 | 9.41 | 9.37 | 4.58 | 7.33 | 8.18 | 5.07 | 6.03 | 3.26 | 2.3 | 1.6 |
| EPS Diluted
| 44.4 | 39.18 | 31.14 | 20.04 | 13.24 | 18.16 | 28.55 | 21.52 | 16.22 | 14.36 | 9.14 | 9.22 | 4.06 | 6.46 | 6.85 | 4.76 | 5 | 2.99 | 2.2 | 1.53 |
| EBITDA
| 36,640.2 | 20,052.7 | 15,356.2 | 10,040.92 | 7,235.41 | 11,288.33 | 30,822.37 | 32,009.47 | 25,180.4 | 21,634.06 | 16,012.327 | 13,146.42 | 7,840.501 | 6,031.597 | 4,352.523 | 2,797.512 | 3,691.347 | 1,412.336 | 868.757 | 302.965 |
| EBITDA Ratio
| 0.36 | 0.467 | 0.395 | 0.302 | 0.308 | 0.446 | 1.573 | 1.175 | 1.134 | 1.055 | 1.019 | 0.839 | 0.417 | 0.41 | 0.388 | 0.291 | 0.362 | 0.339 | 0.407 | 0.4 |