IIFL Capital Services Ltd
Incorporated in 1996 as a broking arm of the IIFL Group, IIFL Securities Limited provides retail and institutional equities, financial products distribution, commodity broking, currency broking, investment banking, financial planning and wealth management services to retail and institutional customers across India. [1]
- Market Cap ₹ 10,000 Cr.
- Current Price ₹ 322
- High / Low ₹ 449 / 170
- Stock P/E 14.2
- Book Value ₹ 80.9
- Dividend Yield 0.93 %
- ROCE 34.6 %
- ROE 33.2 %
- Face Value ₹ 2.00
Pros
- Company has delivered good profit growth of 36.0% CAGR over last 5 years
- Company has a good return on equity (ROE) track record: 3 Years ROE 29.5%
- Company has been maintaining a healthy dividend payout of 22.6%
Cons
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
---|---|---|---|---|---|---|---|---|---|
933 | 870 | 758 | 841 | 1,295 | 1,361 | 2,218 | 2,405 | 2,382 | |
491 | 461 | 432 | 487 | 749 | 886 | 1,284 | 1,408 | 1,464 | |
Operating Profit | 441 | 409 | 326 | 354 | 546 | 475 | 933 | 997 | 919 |
OPM % | 47% | 47% | 43% | 42% | 42% | 35% | 42% | 41% | 39% |
14 | 6 | 134 | 27 | 22 | 10 | 14 | 162 | 222 | |
Interest | 145 | 115 | 103 | 50 | 102 | 77 | 150 | 180 | 176 |
Depreciation | 37 | 42 | 55 | 46 | 63 | 67 | 114 | 55 | 59 |
Profit before tax | 274 | 258 | 301 | 285 | 402 | 341 | 683 | 925 | 904 |
Tax % | 34% | 34% | 22% | 23% | 24% | 27% | 25% | 23% | |
181 | 171 | 234 | 220 | 306 | 250 | 513 | 713 | 706 | |
EPS in Rs | 96.47 | 91.58 | 7.32 | 7.27 | 10.07 | 8.19 | 16.64 | 22.98 | 22.79 |
Dividend Payout % | 0% | 0% | 27% | 14% | 30% | 37% | 18% | 13% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 26% |
3 Years: | 23% |
TTM: | 0% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 36% |
3 Years: | 34% |
TTM: | 14% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 49% |
3 Years: | 64% |
1 Year: | 17% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 28% |
3 Years: | 29% |
Last Year: | 33% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
Equity Capital | 0.00 | 0.00 | 64 | 61 | 61 | 61 | 62 | 62 |
Reserves | 560 | 667 | 816 | 907 | 1,121 | 1,289 | 1,725 | 2,445 |
1,097 | 759 | 459 | 292 | 607 | 486 | 1,154 | 937 | |
1,205 | 1,624 | 1,095 | 2,285 | 4,252 | 3,401 | 4,934 | 4,511 | |
Total Liabilities | 2,862 | 3,050 | 2,434 | 3,544 | 6,041 | 5,237 | 7,875 | 7,956 |
512 | 393 | 402 | 403 | 482 | 440 | 379 | 388 | |
CWIP | 84 | 86 | 130 | 132 | 3 | 1 | 1 | 2 |
Investments | 159 | 140 | 231 | 74 | 228 | 90 | 159 | 486 |
2,107 | 2,431 | 1,671 | 2,936 | 5,329 | 4,707 | 7,335 | 7,080 | |
Total Assets | 2,862 | 3,050 | 2,434 | 3,544 | 6,041 | 5,237 | 7,875 | 7,956 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
-110 | 587 | 352 | 152 | 795 | -793 | -118 | 871 | |
-118 | 0 | 21 | 148 | -86 | 163 | -74 | -177 | |
462 | -494 | -514 | -361 | 108 | -296 | 430 | -490 | |
Net Cash Flow | 234 | 93 | -141 | -62 | 817 | -925 | 239 | 204 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|
Debtor Days | 10 | 10 | 16 | 15 | 8 | 6 | 8 | 7 |
Inventory Days | ||||||||
Days Payable | ||||||||
Cash Conversion Cycle | 10 | 10 | 16 | 15 | 8 | 6 | 8 | 7 |
Working Capital Days | -409 | -522 | -239 | -498 | -891 | -551 | -496 | -361 |
ROCE % | 24% | 22% | 25% | 32% | 23% | 35% | 35% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Newspaper Publication
8h - Listing Regulations, we are enclosing copies of newspaper advertisement published on Sunday, August 24, 2025 regarding dispatch of the Notice of 30th AGM of IIFL …
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Announcement Under Regulation 30 - Letter To Shareholders
1d - 30th AGM scheduled Sept 16, 2025; Notice and FY2024-25 Annual Report available via link/QR; physical copy on request.
- Intimation Of Record Date 1d
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Business Responsibility and Sustainability Reporting (BRSR)
1d - Filed FY2024-25 Business Responsibility & Sustainability Report; discloses SEBI penalties totaling Rs 14 lakh; UK subsidiary dissolved.
- Reg. 34 (1) Annual Report. 1d
Annual reports
Concalls
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Business Verticals