IIFL Finance Limited
NSE:IIFL.NS
448.35 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,860.8 | 24,677.5 | 26,327.8 | 16,865 | 14,473 | 12,347.5 | 12,168.3 | 11,112 | 11,165.3 | 8,457.2 | 17,172.57 | 7,336.6 | 7,897.491 | 6,481.106 | 13,192.058 | 6,634.559 | 8,503.298 | 4,949.13 | 9,638.748 | 5,105.255 | 4,017.051 | 1,416.947 | -5,755.474 | 10,094.515 | 10,301.249 | 10,491.113 | 5,336.26 | 9,724.443 | 9,403.238 | 9,069.72 | 8,433.85 | 7,457.95 | 6,667.8 | 5,766.28 | 6,493.06 | 5,650.43 | 6,361.36 | 5,592.66 | 4,905.652 | 5,506.8 | 5,447.14 | 4,651.37 | 3,711.276 | 3,899.24 | 4,004.72 | 4,103.12 | 2,455.964 | 4,735.39 | 4,566.66 | 3,916.99 | 9,535.517 | 3,440.4 | 4,094.806 | 3,393.743 | 2,863.288 |
| Cost of Revenue
| 10,249.3 | 10,799.8 | 11,249.1 | 10,333.4 | 9,753.5 | 9,300.6 | 9,026.6 | 8,489.2 | 8,125.8 | 8,103.4 | 8,065 | 8,032.3 | 7,739.663 | 7,289.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 579.664 | 444.607 | 365.449 |
| Gross Profit
| 5,611.5 | 13,877.7 | 15,078.7 | 6,531.6 | 4,719.5 | 3,046.9 | 3,141.7 | 2,622.8 | 3,039.5 | 353.8 | 9,107.57 | -695.7 | 157.828 | -808.663 | 13,192.058 | 6,634.559 | 8,503.298 | 4,949.13 | 9,638.748 | 5,105.255 | 4,017.051 | 1,416.947 | -5,755.474 | 10,094.515 | 10,301.249 | 10,491.113 | 5,336.26 | 9,724.443 | 9,403.238 | 9,069.72 | 8,433.85 | 7,457.95 | 6,667.8 | 5,766.28 | 6,493.06 | 5,650.43 | 6,361.36 | 5,592.66 | 4,905.652 | 5,506.8 | 5,447.14 | 4,651.37 | 3,711.276 | 3,899.24 | 4,004.72 | 4,103.12 | 2,455.964 | 4,735.39 | 4,566.66 | 3,916.99 | 9,535.517 | 3,440.4 | 3,515.142 | 2,949.136 | 2,497.839 |
| Gross Profit Ratio
| 0.354 | 0.562 | 0.573 | 0.387 | 0.326 | 0.247 | 0.258 | 0.236 | 0.272 | 0.042 | 0.53 | -0.095 | 0.02 | -0.125 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.858 | 0.869 | 0.872 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 13,328.6 | 0 | 0 | 0 | 11,899 | 0 | 0 | 0 | 8,508.74 | 0 | 0 | 0 | 6,591.041 | 0 | 0 | 318.553 | 1,763.094 | 0 | 0 | 0 | 695.307 | 1,016.392 | 916.292 | 961.4 | 1,068.29 | 1,111.74 | 953.64 | 775.07 | 1,017.58 | 995.22 | 1,039.17 | 952.07 | -1,387.324 | 1,016.54 | 1,018.5 | 932.21 | -989.617 | 910.71 | 857.18 | 863.5 | -1,299.235 | 1,186.42 | 1,170.64 | 927.18 | -1,349.059 | 912.55 | 838.9 | 610.178 | 507.027 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 757.4 | 0 | 0 | 0 | 500.5 | 0 | 0 | 0 | 323.7 | 0 | 0 | 0 | 534.41 | 0 | 0 | 0 | 555.04 | 0 | 0 | 0 | 833.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,753.983 | 0 | 0 | 0 | 1,520.848 | 0 | 0 | 0 | 129.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 4,591.3 | 4,556.5 | 4,339.1 | 4,153.2 | 3,799.8 | 14,086 | 3,333.6 | 3,237.1 | 3,068.8 | 12,399.5 | 2,415 | 2,269.075 | 1,964.189 | 8,832.44 | 1,801.4 | 1,821.566 | 1,712.369 | 7,125.451 | 1,786.074 | 1,865.006 | 318.553 | 2,318.134 | 3,058.5 | 3,235.74 | 3,107.497 | 695.307 | 1,016.392 | 916.292 | 961.4 | 1,068.29 | 1,111.74 | 953.64 | 775.07 | 1,017.58 | 995.22 | 1,039.17 | 952.07 | 366.658 | 1,016.54 | 1,018.5 | 932.21 | 531.232 | 910.71 | 857.18 | 863.5 | -854.397 | 1,186.42 | 1,170.64 | 927.18 | -1,091.774 | 912.55 | 838.9 | 610.178 | 507.027 |
| Other Expenses
| 7,329.3 | -7,000.4 | -7,185.8 | -6,823.5 | -6,340 | -5,909.6 | -5,710.7 | -5,273.4 | -5,134 | 5,165.8 | 12,394.78 | 4,206.3 | 3,874.953 | 3,152.211 | 9,647.047 | 3,038.996 | 2,935.852 | 2,755.047 | 7,726.041 | 3,107.199 | 3,120.945 | 726.415 | -2,357.893 | 6,860.01 | 5,085.293 | 5,350.098 | 2,130.769 | 4,409.994 | 4,346.843 | 4,349.08 | 3,728.48 | 3,056.72 | 2,740.59 | 2,645 | 3,083.11 | 2,662.88 | 3,158.77 | 2,763.74 | 1,170.219 | 2,698.96 | 2,690.1 | 2,273.97 | 1,498.486 | 1,977.69 | 2,137.54 | 2,314.82 | 1,754.611 | 2,483.44 | 2,438.13 | 2,169.01 | 4,764.063 | 2,035.18 | 1,254.543 | 1,136.673 | 865.244 |
| Operating Expenses
| 7,329.3 | 7,460.6 | 7,185.8 | 7,271.9 | 6,772.6 | 6,331.8 | 6,131.6 | 5,667.3 | 5,501.5 | 5,165.8 | 12,394.78 | 4,206.3 | 3,874.953 | 3,152.211 | 9,647.047 | 3,038.996 | 2,935.852 | 2,755.047 | 7,726.041 | 3,107.199 | 3,120.945 | 1,044.968 | -2,357.893 | 6,860.01 | 5,085.293 | 5,350.098 | 2,826.076 | 5,426.386 | 5,263.135 | 5,310.48 | 4,796.77 | 4,168.46 | 3,694.23 | 3,420.07 | 4,100.69 | 3,658.1 | 4,197.94 | 3,715.81 | 1,536.878 | 3,715.5 | 3,708.6 | 3,206.18 | 2,029.717 | 2,888.4 | 2,994.72 | 3,178.32 | 900.214 | 3,669.86 | 3,608.77 | 3,096.19 | 3,672.289 | 2,947.73 | 2,093.443 | 1,746.851 | 1,372.271 |
| Operating Income
| 2,666.5 | 6,877.3 | 7,892.9 | 6,615.7 | 6,322.5 | 5,286.8 | 5,492.1 | 5,102.4 | 5,119.3 | 3,995.3 | 3,863.02 | 3,636.5 | 3,416.592 | 10,513.059 | 10,011.327 | 9,593.655 | 9,194.773 | 7,498.626 | 6,866.1 | 8,043.578 | 7,854.221 | 1,649.244 | 925.624 | 10,799.397 | 13,469.784 | 11,916.804 | 8,299.428 | 10,635.151 | 10,039.224 | 8,929.52 | 8,759.35 | 8,136.35 | 8,226.21 | 6,679.14 | 6,764.22 | 6,177.13 | 6,037.43 | 5,811.23 | 5,761.058 | 5,446.34 | 5,164.05 | 4,671.01 | 3,975.782 | 3,973.43 | 3,814.27 | 3,569.92 | 3,406.191 | 3,267.63 | 2,909.16 | 2,724.18 | 2,538.237 | 1,850.7 | 1,421.699 | 1,202.285 | 1,125.568 |
| Operating Income Ratio
| 0.168 | 0.279 | 0.3 | 0.392 | 0.437 | 0.428 | 0.451 | 0.459 | 0.459 | 0.472 | 0.225 | 0.496 | 0.433 | 1.622 | 0.759 | 1.446 | 1.081 | 1.515 | 0.712 | 1.576 | 1.955 | 1.164 | -0.161 | 1.07 | 1.308 | 1.136 | 1.555 | 1.094 | 1.068 | 0.985 | 1.039 | 1.091 | 1.234 | 1.158 | 1.042 | 1.093 | 0.949 | 1.039 | 1.174 | 0.989 | 0.948 | 1.004 | 1.071 | 1.019 | 0.952 | 0.87 | 1.387 | 0.69 | 0.637 | 0.695 | 0.266 | 0.538 | 0.347 | 0.354 | 0.393 |
| Total Other Income Expenses Net
| -1,396.7 | -2,515.7 | -2,356 | 547.5 | 512.6 | 6,183.6 | 448.1 | 449.1 | 175.1 | 4,339.1 | 4,196.2 | 3,943 | 3,715.477 | -7,008.03 | -6,805.499 | -6,111.653 | -6,407.903 | -6,925.482 | -6,711.627 | -5,687.228 | -5,672.63 | -260.072 | -2,534.859 | -7,574.182 | -8,916.125 | -6,789.973 | -5,789.244 | -6,337.094 | -5,899.121 | -5,170.28 | -5,122.27 | -4,846.86 | -5,252.64 | -4,332.93 | -4,371.85 | -4,184.8 | -3,874.01 | -3,934.38 | -3,497.447 | -3,655.04 | -3,425.51 | -3,225.82 | -2,723.341 | -2,962.59 | -2,804.27 | -2,645.11 | -2,246.14 | -2,202.1 | -1,951.28 | -1,903.37 | -1,812.746 | -1,358.04 | -1,068.921 | -385.279 | -155.576 |
| Income Before Tax
| -1,396.7 | 4,361.6 | 5,536.9 | 7,163.2 | 6,835.1 | 6,183.6 | 5,940.2 | 5,551.5 | 5,294.4 | 4,339.1 | 4,196.24 | 3,943 | 3,715.477 | 3,505.029 | 3,205.828 | 3,482.002 | 2,786.87 | 573.144 | 154.473 | 2,356.35 | 2,181.591 | 1,389.172 | -1,609.235 | 3,225.215 | 4,553.659 | 5,126.831 | 2,510.184 | 4,298.057 | 4,140.103 | 3,759.24 | 3,637.08 | 3,289.49 | 2,973.57 | 2,346.21 | 2,392.37 | 1,992.33 | 2,163.42 | 1,876.85 | 2,263.611 | 1,791.3 | 1,738.54 | 1,445.19 | 1,252.441 | 1,010.84 | 1,010 | 924.81 | 1,160.051 | 1,065.53 | 957.88 | 820.81 | 725.491 | 492.66 | 352.778 | 817.006 | 969.992 |
| Income Before Tax Ratio
| -0.088 | 0.177 | 0.21 | 0.425 | 0.472 | 0.501 | 0.488 | 0.5 | 0.474 | 0.513 | 0.244 | 0.537 | 0.47 | 0.541 | 0.243 | 0.525 | 0.328 | 0.116 | 0.016 | 0.462 | 0.543 | 0.98 | 0.28 | 0.32 | 0.442 | 0.489 | 0.47 | 0.442 | 0.44 | 0.414 | 0.431 | 0.441 | 0.446 | 0.407 | 0.368 | 0.353 | 0.34 | 0.336 | 0.461 | 0.325 | 0.319 | 0.311 | 0.337 | 0.259 | 0.252 | 0.225 | 0.472 | 0.225 | 0.21 | 0.21 | 0.076 | 0.143 | 0.086 | 0.241 | 0.339 |
| Income Tax Expense
| -466 | 980 | 1,230.6 | 1,711.3 | 1,579.9 | 1,455 | 1,364.7 | 1,319.4 | 1,323.7 | 1,041.9 | 986.64 | 844.2 | 799.771 | 846.797 | 727.582 | 797.289 | 660.094 | 254.776 | -443.387 | 526.947 | 1,316.938 | 135.564 | -932.635 | 990.271 | 3,028.388 | 1,681.37 | 793.938 | 1,285.471 | 1,230.844 | 1,233.77 | 1,285.18 | 1,066.83 | 901.59 | 764.54 | 893.65 | 620.29 | 676.48 | 687.77 | 841.324 | 584.81 | 577.46 | 471.39 | 382.509 | 304.4 | 320.64 | 276.72 | 318.33 | 314.11 | 285.48 | 292.99 | 237.475 | 128.62 | 127.62 | 267.488 | 326.922 |
| Net Income
| -1,576.7 | 2,880.6 | 3,734.1 | 4,904.4 | 4,742.6 | 4,254 | 4,127.4 | 3,783 | 3,795.6 | 3,296.9 | 3,209.33 | 3,097 | 2,915.196 | 2,657.222 | 2,476.284 | 2,683.341 | 2,125.919 | 315.638 | 1,294.346 | 1,533.638 | 722.906 | 1,253.713 | 243.483 | 1,683.84 | 2,316.783 | 2,662.815 | 2,483.511 | 2,357.553 | 2,291.325 | 1,980.86 | 1,863.6 | 1,790.67 | 1,831.2 | 1,375.43 | 1,364.54 | 1,266.89 | 1,403.92 | 1,076.51 | 1,316.785 | 1,123.37 | 1,094.94 | 938.16 | 813.703 | 671.08 | 663.79 | 632.22 | 881.221 | 731.56 | 658.41 | 522.17 | 508.895 | 358.05 | 220.685 | 541.427 | 580.267 |
| Net Income Ratio
| -0.099 | 0.117 | 0.142 | 0.291 | 0.328 | 0.345 | 0.339 | 0.34 | 0.34 | 0.39 | 0.187 | 0.422 | 0.369 | 0.41 | 0.188 | 0.404 | 0.25 | 0.064 | 0.134 | 0.3 | 0.18 | 0.885 | -0.042 | 0.167 | 0.225 | 0.254 | 0.465 | 0.242 | 0.244 | 0.218 | 0.221 | 0.24 | 0.275 | 0.239 | 0.21 | 0.224 | 0.221 | 0.192 | 0.268 | 0.204 | 0.201 | 0.202 | 0.219 | 0.172 | 0.166 | 0.154 | 0.359 | 0.154 | 0.144 | 0.133 | 0.053 | 0.104 | 0.054 | 0.16 | 0.203 |
| EPS
| -3.72 | 7.24 | 9.51 | 12.86 | 12.45 | 11.18 | 10.86 | 9.96 | 9.99 | 8.68 | 8.46 | 8.17 | 7.69 | 7.01 | 6.54 | 7.09 | 5.62 | 0.83 | 3.42 | 4.83 | 2.27 | 4.62 | 0.64 | 3.63 | 4.28 | 1.63 | 7.8 | 5.94 | 5.54 | 6.19 | 5.88 | 5.65 | 5.78 | 4.34 | 4.36 | 4.05 | 4.49 | 3.39 | 3.48 | 3.71 | 3.63 | 3.12 | 2.15 | 2.39 | 2.25 | 2.14 | 2.33 | 2.53 | 2.28 | 1.8 | 1.35 | 1.2 | 0.77 | 1.87 | 2.05 |
| EPS Diluted
| -3.72 | 6.96 | 9.4 | 12.7 | 12.28 | 11.11 | 10.79 | 9.9 | 9.94 | 8.63 | 8.41 | 8.12 | 7.65 | 6.98 | 6.54 | 7.09 | 5.62 | 0.83 | 3.42 | 4.82 | 2.27 | 4.6 | 0.64 | 3.63 | 4.27 | 1.63 | 7.77 | 5.91 | 5.54 | 6.15 | 5.84 | 5.62 | 5.74 | 4.31 | 4.33 | 4.01 | 4.41 | 3.31 | 3.48 | 3.58 | 3.48 | 3 | 2.15 | 2.35 | 2.24 | 2.13 | 2.33 | 2.4 | 2.13 | 1.6 | 1.35 | 1.1 | 0.67 | 1.61 | 1.73 |
| EBITDA
| 3,128 | 7,337.5 | 8,397.9 | 7,064.1 | 6,755.1 | 5,709 | 5,913 | 5,496.3 | 5,486.8 | 4,338.8 | 4,195.9 | 3,941.2 | 3,714.967 | 10,793.788 | 10,298.29 | 9,854.079 | 9,467.316 | 7,736.137 | 7,129.196 | 8,310.506 | 8,133.295 | 1,797.963 | 587.602 | 11,047.099 | 13,686.751 | 12,111.397 | 8,352.204 | 10,804.1 | 10,201.866 | 9,078.13 | 8,902.95 | 8,265.77 | 8,357.47 | 6,814.57 | 6,926.72 | 6,345.66 | 6,203.56 | 5,974.88 | 5,918.59 | 5,583.27 | 5,312.28 | 4,819.93 | 4,132.067 | 4,139.91 | 3,995.23 | 3,745.13 | 3,576.75 | 3,543.42 | 3,111.05 | 2,915.21 | 2,804.511 | 2,046.14 | 1,606.66 | 1,349.461 | 1,194.28 |
| EBITDA Ratio
| 0.197 | 0.297 | 0.319 | 0.419 | 0.467 | 0.462 | 0.486 | 0.495 | 0.491 | 0.513 | 0.244 | 0.537 | 0.47 | 1.665 | 0.781 | 1.485 | 1.113 | 1.563 | 0.74 | 1.628 | 2.025 | 1.269 | -0.102 | 1.094 | 1.329 | 1.154 | 1.565 | 1.111 | 1.085 | 1.001 | 1.056 | 1.108 | 1.253 | 1.182 | 1.067 | 1.123 | 0.975 | 1.068 | 1.206 | 1.014 | 0.975 | 1.036 | 1.113 | 1.062 | 0.998 | 0.913 | 1.456 | 0.748 | 0.681 | 0.744 | 0.294 | 0.595 | 0.392 | 0.398 | 0.417 |