IIFL Securities Limited (IIFLSEC.NS) - Quarterly Income Statement

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IIFLSEC.NS
Financials

316.45 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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
Revenue Numbers are in millions	6,438.015	7,043.585	4,685.657	4,318.221	3,504.959	3,466.427	2,875.442	2,700.114	2,453.944	3,094.594	2,649.127	2,491.419	2,293.999	2,142.866	1,804.302	1,836.162	1,377.409	1,777.861	1,777.957	1,595.485	1,452.487	1,892.422	1,766.955	2,110.63	1,959.914	2,168.97	1,972	2,046	1,898
Cost of Revenue Numbers are in millions	1,836.656	2,464.232	2,300.425	2,409.981	2,063.615	1,786.24	1,589.475	1,520.992	1,423.195	2,035.528	1,409.027	1,248.047	1,119.648	1,217.187	823.587	784.198	704.038	884.568	789.809	764.629	751.094	931.591	794.756	909.325	824.948	0	0	0	0
Gross Profit Numbers are in millions	4,601.359	4,579.353	2,385.232	1,908.24	1,441.344	1,680.187	1,285.967	1,179.122	1,030.749	1,059.066	1,240.1	1,243.372	1,174.351	925.679	980.715	1,051.964	673.371	893.293	988.148	830.856	701.393	960.831	972.199	1,201.305	1,134.966	2,168.97	1,972	2,046	1,898
Gross Profit Ratio Numbers are in millions	0.715	0.65	0.509	0.442	0.411	0.485	0.447	0.437	0.42	0.342	0.468	0.499	0.512	0.432	0.544	0.573	0.489	0.502	0.556	0.521	0.483	0.508	0.55	0.569	0.579	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	605.4	0	0	0	576.33	0	0	0	481.91	0	0	0	308.5	0	0	0	212.36	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	828.912	927.601	883.322	1,067.508	648.477	715.07	674.496	602.246	559.403	-1,068.639	578.61	515.468	409.092	-834.309	426.305	447.764	292.311	-692.605	328.002	270.441	318.553	-634.173	359.926	286.642	181.69	697.29	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	239.18	0	0	0	184.05	0	0	0	112.6	0	0	0	46.99	0	0	0
SG&A Numbers are in millions	828.912	927.601	883.322	1,067.508	648.477	715.07	674.496	602.246	559.403	-450.309	578.61	515.468	409.092	-422.479	426.305	447.764	292.311	-312.695	328.002	270.441	318.553	-367.853	359.926	286.642	181.69	744.28	521	528	422
Other Expenses Numbers are in millions	38.821	-2,204.935	234.889	266.884	19.079	32.93	49.685	67.917	32.512	-599.364	320.375	193.377	174.322	-493.71	138.65	163.226	285.184	-356.433	206.537	111.786	209.021	-265.48	115.881	132.014	66.474	0	0	0	0
Operating Expenses Numbers are in millions	946.561	2,204.935	1,061.33	1,229.972	811.598	880.294	846.099	769.065	724.116	337.104	742.936	666.642	560.699	285.197	536.918	568.503	405.693	305.37	467.95	409.678	467.272	370.037	464.064	390.778	281.136	1,361.66	1,329	1,477	1,181
Operating Income Numbers are in millions	2,476.416	2,374.418	2,460.981	1,696.676	1,234.703	1,385.418	1,034.302	943.884	306.633	1,085.511	1,207.175	1,075.49	825.889	457.769	650.071	666.29	387.979	370.506	637.907	562.491	422.925	356.138	658.954	1,008.425	953.089	845.5	643	569	717
Operating Income Ratio Numbers are in millions	0.385	0.337	0.525	0.393	0.352	0.4	0.36	0.35	0.125	0.351	0.456	0.432	0.36	0.214	0.36	0.363	0.282	0.208	0.359	0.353	0.291	0.188	0.373	0.478	0.486	0.39	0.326	0.278	0.378
Total Other Income Expenses Net Numbers are in millions	0	-443.6	-429.204	-301.596	1,024.738	-194.354	-183.789	-190.61	613.884	1,054.678	1,134.162	965.432	40.868	458.033	34.302	26.871	166.025	139.086	-7.854	-76.458	966.247	242.227	-132.554	-285.209	-220.258	-38.19	643	569	717
Income Before Tax Numbers are in millions	2,476.416	2,374.418	2,031.777	1,395.08	1,024.738	1,191.064	850.513	753.274	613.884	1,054.678	1,134.162	965.432	866.757	915.802	684.373	693.161	554.004	509.592	630.053	486.033	1,389.172	598.365	526.4	723.216	732.831	807.31	643	569	717
Income Before Tax Ratio Numbers are in millions	0.385	0.337	0.434	0.323	0.292	0.344	0.296	0.279	0.25	0.341	0.428	0.388	0.378	0.427	0.379	0.378	0.402	0.287	0.354	0.305	0.956	0.316	0.298	0.343	0.374	0.372	0.326	0.278	0.378
Income Tax Expense Numbers are in millions	653.578	568.757	526.641	318.723	278.426	327.114	204.9	198.62	179.999	265.873	273.443	244.974	178.429	142.696	178.503	183.986	139.105	137.059	165.264	91.983	135.564	225.599	182.279	245.471	213.132	286.55	222	192	231
Net Income Numbers are in millions	1,821.901	1,798.73	1,499.642	1,077.724	747.342	863.386	645.298	556.693	436.194	789.531	862.03	720.582	688.426	773.22	505.859	509.29	414.981	372.667	464.851	248.529	1,253.713	372.766	344.121	477.745	519.699	520.76	421	377	486
Net Income Ratio Numbers are in millions	0.283	0.255	0.32	0.25	0.213	0.249	0.224	0.206	0.178	0.255	0.325	0.289	0.3	0.361	0.28	0.277	0.301	0.21	0.261	0.156	0.863	0.197	0.195	0.226	0.265	0.24	0.213	0.184	0.256
EPS Numbers are in millions	5.91	5.87	4.88	3.52	2.45	2.83	2.12	1.83	1.44	2.62	2.84	2.34	2.2	2.42	1.58	1.59	1.3	1.16	1.46	0.78	3.93	1.16	1.08	1.5	1.63	1.63	0	0	0
EPS Diluted Numbers are in millions	5.77	5.76	4.88	3.51	2.44	2.81	2.1	1.81	1.42	2.58	2.79	2.3	2.18	2.42	1.57	1.59	1.29	1.16	1.45	0.78	3.92	1.16	1.08	1.49	1.62	1.63	0	0	0
EBITDA Numbers are in millions	2,594.065	3,008.61	2,638.989	1,859.14	1,397.824	1,550.642	1,205.905	1,110.703	965.389	1,189.853	1,692.613	1,420.524	1,152.049	1,091.623	899.946	950.255	786.545	915.278	984.392	813.514	780.665	705.108	878.973	1,244.575	1,104.825	-38.19	643	569	717
EBITDA Ratio Numbers are in millions	0.403	0.427	0.563	0.431	0.399	0.447	0.419	0.411	0.393	0.384	0.639	0.57	0.502	0.509	0.499	0.518	0.571	0.515	0.554	0.51	0.537	0.373	0.497	0.59	0.564	-0.018	0.326	0.278	0.378

IIFL Securities Limited

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