IIFL Capital Services Ltd

IIFL Capital Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

IIFL Capital Services Ltd

₹ 313 5.60%
17 Apr - close price
indiainfoline.com BSE: 542773 NSE: IIFLCAPS
About

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]

Key Points

Business Verticals[1]

Website BSE NSE
  • Market Cap ₹ 9,762 Cr.
  • Current Price ₹ 313
  • High / Low ₹ 411 / 207
  • Stock P/E 17.0
  • Book Value ₹ 90.4
  • Dividend Yield 0.96 %
  • ROCE 33.3 %
  • ROE 31.6 %
  • Face Value ₹ 2.00
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Pros

  • Company has delivered good profit growth of 34.7% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 28.8%
  • Company has been maintaining a healthy dividend payout of 22.6%

Cons

  • Promoter holding is low: 30.9%

* 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.

Peer comparison

Financial Services Financial Services Capital Markets Stockbroking & Allied

Part of BSE Financial Services Nifty Microcap 250 Nifty Total Market BSE 1000 Nifty India Internet

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
342 402 409 507 559 686 640 645 583 537 617 572 586
226 250 271 348 318 350 340 379 337 351 396 359 396
Operating Profit 116 152 138 159 240 337 300 266 245 186 221 213 190
OPM % 34% 38% 34% 31% 43% 49% 47% 41% 42% 35% 36% 37% 32%
5 3 2 27 23 18 4 58 64 36 63 -25 134
Interest 18 19 21 30 43 54 44 48 45 43 40 53 53
Depreciation 17 17 16 16 18 63 12 13 14 16 16 15 17
Profit before tax 85 119 102 140 203 237 248 264 250 163 228 120 254
Tax % 24% 27% 27% 23% 26% 24% 26% 22% 21% 22% 23% 29% 26%
65 86 75 108 151 181 182 205 197 128 176 85 188
EPS in Rs 2.12 2.83 2.45 3.52 4.88 5.84 5.91 6.64 6.36 4.13 5.66 2.72 6.01
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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 2,217 2,520 2,313
491 461 432 487 749 886 1,284 1,405 1,503
Operating Profit 441 409 326 354 546 475 933 1,115 810
OPM % 47% 47% 43% 42% 42% 35% 42% 44% 35%
14 6 134 27 22 10 14 48 209
Interest 145 115 103 50 102 77 150 183 190
Depreciation 37 42 55 46 63 67 114 55 64
Profit before tax 274 258 301 285 402 341 683 925 765
Tax % 34% 34% 22% 23% 24% 27% 25% 23%
181 171 234 220 306 250 513 713 577
EPS in Rs 96.47 91.58 7.32 7.27 10.07 8.19 16.64 22.98 18.52
Dividend Payout % 0% 0% 27% 14% 30% 37% 18% 13%
Compounded Sales Growth
10 Years: %
5 Years: 27%
3 Years: 25%
TTM: -9%
Compounded Profit Growth
10 Years: %
5 Years: 35%
3 Years: 32%
TTM: -25%
Stock Price CAGR
10 Years: %
5 Years: 46%
3 Years: 77%
1 Year: 44%
Return on Equity
10 Years: %
5 Years: 28%
3 Years: 29%
Last Year: 32%

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 Sep 2025
Equity Capital 0.00 0.00 64 61 61 61 62 62 62
Reserves 560 667 816 907 1,121 1,289 1,725 2,445 2,749
1,097 759 459 292 607 486 1,154 937 1,742
1,205 1,624 1,095 2,285 4,252 3,401 4,934 4,511 4,538
Total Liabilities 2,862 3,050 2,434 3,544 6,041 5,237 7,875 7,956 9,091
512 393 402 403 482 440 379 388 284
CWIP 84 86 130 132 3 1 1 2 3
Investments 159 140 231 74 228 90 159 486 580
2,107 2,431 1,671 2,936 5,329 4,707 7,335 7,080 8,224
Total Assets 2,862 3,050 2,434 3,544 6,041 5,237 7,875 7,956 9,091

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
Free Cash Flow -208 527 423 89 822 -798 -138 922
CFO/OP -0% 166% 122% 59% 161% -146% 7% 96%

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 -497 -346
ROCE % 24% 22% 25% 32% 23% 35% 33%

Insights

In beta
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2025
Distribution AUM (Total)
INR Bn

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Mutual Fund AUM
INR Bn
Number of Stocks under Research Coverage
Number
Net Margin Trading Facility (MTF) Book
INR Bn
Active Client Base
Lakhs
Investment Banking Transactions Completed
Number
Number of External Wealth Managers
Number

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Shareholding Pattern

Numbers in percentages

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
31.14% 31.13% 31.11% 30.97% 30.91% 30.88% 30.79% 30.72% 30.70% 31.02% 30.98% 30.93%
16.48% 16.33% 13.59% 15.54% 15.18% 17.51% 19.00% 19.12% 18.98% 17.24% 16.93% 16.51%
3.20% 3.24% 3.31% 3.29% 3.37% 3.18% 3.70% 3.99% 4.31% 4.92% 5.04% 5.39%
49.16% 49.29% 51.99% 50.20% 50.55% 48.43% 46.52% 46.18% 46.02% 46.84% 47.07% 47.17%
No. of Shareholders 62,75164,42462,40764,30770,00368,06168,26879,29977,53874,62274,00667,865

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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