IIFL Securities Limited
NSE:IIFLSEC.NS
331 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,312.866 | 11,495.927 | 10,529.14 | 7,160.74 | 6,603.79 | 7,729.92 | 8,059.61 | 6,327.72 |
| Cost of Revenue
| 7,389.501 | 6,320.002 | 5,812.25 | 3,529.01 | 3,190.1 | 3,460.93 | 3,281.8 | 3,082.9 |
| Gross Profit
| 14,923.365 | 5,175.925 | 4,716.89 | 3,631.73 | 3,413.69 | 4,268.99 | 4,777.81 | 3,244.82 |
| Gross Profit Ratio
| 0.669 | 0.45 | 0.448 | 0.507 | 0.517 | 0.552 | 0.593 | 0.513 |
| Reseach & Development Expenses
| 0 | 576.33 | 481.91 | 308.5 | 212.36 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,526.908 | 2,551.214 | 434.53 | 332.07 | 224.39 | 208.27 | 195.16 | 210.15 |
| Selling & Marketing Expenses
| 942.76 | 627.74 | 618.33 | 411.83 | 379.91 | 266.32 | 214.66 | 348.14 |
| SG&A
| 3,526.908 | 2,551.214 | 1,052.86 | 743.9 | 604.3 | 474.59 | 409.82 | 558.29 |
| Other Expenses
| -8,097.355 | 183.042 | 88.71 | 93.35 | 170.91 | 48.89 | 134.83 | 37.64 |
| Operating Expenses
| 8,097.355 | 3,219.573 | 2,307.38 | 1,796.31 | 1,650.27 | 1,520.2 | 1,932.72 | 1,686.85 |
| Operating Income
| 6,826.01 | 4,164.279 | 4,194.067 | 2,162.11 | 1,993.83 | 2,962.11 | 2,853.73 | 1,553.89 |
| Operating Income Ratio
| 0.306 | 0.362 | 0.398 | 0.302 | 0.302 | 0.383 | 0.354 | 0.246 |
| Total Other Income Expenses Net
| 306.225 | 3,408.73 | 4,021.03 | 2,847.34 | 3,014.85 | 2,580.81 | -118.42 | 200.83 |
| Income Before Tax
| 6,826.01 | 3,408.734 | 4,021.03 | 2,847.34 | 3,014.85 | 2,580.81 | 2,735.31 | 1,754.72 |
| Income Before Tax Ratio
| 0.306 | 0.297 | 0.382 | 0.398 | 0.457 | 0.334 | 0.339 | 0.277 |
| Income Tax Expense
| 1,692.547 | 910.633 | 962.72 | 644.29 | 529.87 | 866.48 | 929.55 | 609.17 |
| Net Income
| 5,123.44 | 2,501.57 | 3,060.57 | 2,203.35 | 2,339.76 | 1,714.33 | 1,805.76 | 1,145.55 |
| Net Income Ratio
| 0.23 | 0.218 | 0.291 | 0.308 | 0.354 | 0.222 | 0.224 | 0.181 |
| EPS
| 16.73 | 8.22 | 10.09 | 6.97 | 7.33 | 5.37 | 5.66 | 3.59 |
| EPS Diluted
| 16.4 | 8.16 | 9.94 | 6.91 | 7.31 | 5.37 | 5.65 | 3.58 |
| EBITDA
| 7,963.795 | 4,832.638 | 4,893.11 | 3,268.51 | 3,493.85 | 3,933.17 | 4,196.25 | 2,246.15 |
| EBITDA Ratio
| 0.357 | 0.42 | 0.465 | 0.456 | 0.529 | 0.509 | 0.521 | 0.355 |