IIFL Capital Service Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong market demand and effective business strategies.
Improved profit margins in the latest quarter suggest better cost management and operational efficiency.
Strong asset quality metrics this quarter reflect a robust risk management framework.

NEGATIVES

Decline in net interest income compared to the previous quarter raises concerns about interest rate sensitivity.
Increased operational expenses in the latest quarter may pressure future profitability.
Lower return on equity this quarter suggests inefficiencies in capital utilization compared to prior periods.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	409.08	506.97	558.79	686.44	639.92	645.37	582.59	537.14	617.37
Expenses	271.21	347.75	318.38	349.55	340.38	379.03	337.36	351.19	396.31
Operating Profit	137.88	159.22	240.41	336.89	299.54	266.34	245.23	185.95	221.06
Other Income	1.91	26.69	23.49	17.92	3.88	58.34	63.85	36.34	63.03
Interest	21	30.16	42.92	53.95	44.02	47.78	44.98	43.22	40.35
Depreciation	16.31	16.25	17.80	63.42	11.77	13.31	14.01	15.80	16.20
Profit Before Tax	102.47	139.51	203.18	237.44	247.64	263.58	250.09	163.28	227.54
Tax	27.84	31.87	52.66	56.88	65.36	58.24	52.86	35.25	52.01
Net Profit	74.63	107.64	150.51	180.57	182.28	205.34	197.23	128.03	175.53
Eps in Rs	2.45	3.53	4.91	5.87	5.94	6.67	6.39	4.14	5.67