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IIFL Finance Ltd
NSE:IIFL

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IIFL Finance Ltd Logo
IIFL Finance Ltd
NSE:IIFL
Watchlist
Price: 413.8 INR -0.28% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

94.6B
+8%
Revenue
Growth Rates:
1 Year
+30%
3 Years
+74%
5 Years
+82%
7 Years
+107%
10 Years
+241%
25.2B
+14%
Operating Income
Growth Rates:
1 Year
+24%
3 Years
+50%
5 Years
+57%
7 Years
+139%
10 Years
+529%
18B
+7%
Net Income
Growth Rates:
1 Year
+28%
3 Years
+181%
5 Years
+180%
7 Years
+183%
10 Years
+549%

Earnings Waterfall
IIFL Finance Ltd

Revenue
94.6B INR
Cost of Revenue
-36.7B INR
Gross Profit
57.9B INR
Operating Expenses
-32.7B INR
Operating Income
25.2B INR
Other Expenses
-7.2B INR
Net Income
18B INR

Income Statement
IIFL Finance Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
27 735
N/A
28 219
+2%
29 383
+4%
30 436
+4%
32 269
+6%
35 510
+10%
36 672
+3%
38 486
+5%
39 597
+3%
39 521
0%
40 729
+3%
43 198
+6%
45 742
+6%
31 379
-31%
35 208
+12%
39 015
+11%
43 517
+12%
62 449
+44%
60 431
-3%
56 446
-7%
51 931
-8%
49 778
-4%
50 336
+1%
49 575
-2%
48 632
-2%
47 389
-3%
48 158
+2%
51 204
+6%
54 316
+6%
57 005
+5%
58 969
+3%
60 519
+3%
62 803
+4%
64 251
+2%
66 899
+4%
69 748
+4%
72 656
+4%
77 451
+7%
81 874
+6%
87 842
+7%
94 606
+8%
Gross Profit
Cost of Revenue
(10 925)
(14 229)
(14 271)
(14 070)
(14 689)
(16 747)
(15 963)
(17 183)
(17 866)
(18 303)
(18 716)
(19 986)
(20 823)
(17 976)
(19 472)
(20 118)
(21 651)
(29 008)
(28 754)
(28 862)
(28 356)
(25 477)
(25 875)
(25 088)
(24 277)
(23 124)
(24 753)
(25 345)
(25 467)
(25 353)
(26 338)
(27 370)
(28 985)
(28 742)
(30 661)
(30 978)
(31 345)
(30 598)
(33 336)
(34 899)
(36 689)
Gross Profit
16 809
N/A
13 990
-17%
15 111
+8%
16 366
+8%
17 580
+7%
18 764
+7%
20 709
+10%
21 303
+3%
21 731
+2%
21 217
-2%
22 013
+4%
23 212
+5%
24 918
+7%
13 403
-46%
15 735
+17%
18 896
+20%
21 866
+16%
33 441
+53%
31 677
-5%
27 584
-13%
23 575
-15%
24 301
+3%
24 461
+1%
24 487
+0%
24 354
-1%
24 266
0%
23 404
-4%
25 858
+10%
28 849
+12%
31 652
+10%
32 631
+3%
33 149
+2%
33 818
+2%
35 510
+5%
36 239
+2%
38 771
+7%
41 311
+7%
46 852
+13%
48 537
+4%
52 942
+9%
57 917
+9%
Operating Income
Operating Expenses
(12 802)
(9 908)
(10 533)
(11 047)
(11 479)
(11 471)
(13 173)
(13 348)
(13 581)
(12 811)
(13 232)
(13 611)
(14 359)
(6 952)
(7 411)
(11 496)
(14 607)
(16 229)
(15 153)
(11 329)
(7 543)
(11 732)
(12 411)
(12 720)
(12 832)
(12 700)
(12 260)
(12 084)
(12 020)
(11 875)
(12 300)
(13 240)
(14 410)
(15 917)
(17 933)
(19 559)
(21 021)
(31 807)
(28 101)
(30 915)
(32 702)
Selling, General & Administrative
(11 783)
(8 744)
(7 751)
(8 299)
(8 760)
(9 759)
(9 268)
(9 426)
(9 628)
(11 355)
(7 065)
(7 039)
(7 368)
(5 612)
(4 640)
(4 405)
(4 089)
(16 258)
(9 879)
(8 998)
(7 936)
(11 354)
(7 297)
(7 535)
(7 639)
(11 590)
(7 327)
(7 265)
(7 264)
(10 790)
(7 483)
(7 930)
(8 544)
(14 616)
(10 412)
(11 380)
(12 299)
(29 964)
(18 494)
(20 953)
(22 142)
Depreciation & Amortization
(693)
(679)
(652)
(619)
(590)
(592)
(607)
(625)
(657)
(661)
(633)
(598)
(558)
(159)
(173)
(205)
(246)
(671)
(578)
(485)
(389)
(318)
(500)
(709)
(902)
(1 056)
(1 047)
(1 041)
(1 030)
(1 053)
(1 097)
(1 123)
(1 172)
(1 217)
(1 281)
(1 350)
(1 439)
(1 526)
(1 605)
(1 670)
(1 724)
Other Operating Expenses
(326)
(486)
(2 130)
(2 129)
(2 129)
(1 120)
(3 298)
(3 297)
(3 296)
(794)
(5 534)
(5 974)
(6 433)
(1 182)
(2 598)
(6 886)
(10 274)
700
(4 696)
(1 846)
780
(60)
(4 616)
(4 477)
(4 292)
(53)
(3 887)
(3 780)
(3 727)
(32)
(3 720)
(4 186)
(4 695)
(84)
(6 241)
(6 830)
(7 283)
(317)
(8 002)
(8 292)
(8 836)
Operating Income
4 007
N/A
4 082
+2%
4 579
+12%
5 319
+16%
6 102
+15%
7 292
+20%
7 536
+3%
7 954
+6%
8 149
+2%
8 406
+3%
8 781
+4%
9 602
+9%
10 561
+10%
6 451
-39%
8 324
+29%
7 401
-11%
7 259
-2%
17 212
+137%
16 525
-4%
16 255
-2%
16 032
-1%
12 569
-22%
12 050
-4%
11 767
-2%
11 523
-2%
11 565
+0%
11 145
-4%
13 775
+24%
16 829
+22%
19 777
+18%
20 331
+3%
19 910
-2%
19 409
-3%
19 592
+1%
18 306
-7%
19 211
+5%
20 290
+6%
15 045
-26%
20 437
+36%
22 028
+8%
25 215
+14%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
362
(37)
(48)
(2 017)
(2 142)
(2 283)
(1 800)
(2 824)
(4 242)
(5 171)
(6 150)
(4 263)
(3 709)
(2 074)
(3 758)
(5 360)
(5 532)
(6 617)
(6 619)
(5 222)
(5 144)
(4 236)
(2 782)
4 792
599
750
1 479
Non-Reccuring Items
0
(12)
0
0
0
(14)
0
0
0
(63)
0
0
0
25
(790)
0
0
(2 182)
(2 330)
(2 266)
(3 542)
859
2 038
3 259
4 891
(230)
(2 898)
(6 964)
(7 434)
(5 203)
(3 407)
(933)
(6)
167
1 040
978
272
689
(191)
(687)
(3 224)
Gain/Loss on Disposition of Assets
0
(26)
0
0
0
(166)
0
0
0
(18)
0
0
0
0
0
0
0
2
0
0
0
(1)
0
0
0
5
0
0
0
0
0
0
0
3
0
0
0
21
0
0
0
Total Other Income
98
154
139
128
126
127
134
140
146
106
121
117
465
261
241
1 012
1 386
1 467
1 675
1 145
551
697
1 028
859
897
174
729
1 135
1 360
834
1 588
1 548
1 586
820
1 991
1 820
1 601
578
2 125
2 420
2 652
Pre-Tax Income
4 106
N/A
4 198
+2%
4 718
+12%
5 447
+15%
6 227
+14%
7 239
+16%
7 671
+6%
8 095
+6%
8 296
+2%
8 431
+2%
8 901
+6%
9 717
+9%
11 024
+13%
6 737
-39%
8 137
+21%
8 377
+3%
8 598
+3%
14 481
+68%
13 728
-5%
12 851
-6%
11 240
-13%
11 299
+1%
10 872
-4%
10 712
-1%
11 159
+4%
7 252
-35%
5 265
-27%
5 870
+11%
6 996
+19%
10 048
+44%
12 980
+29%
13 909
+7%
14 370
+3%
15 360
+7%
16 194
+5%
17 772
+10%
19 381
+9%
21 125
+9%
22 970
+9%
24 511
+7%
26 122
+7%
Net Income
Tax Provision
(1 220)
(1 284)
(1 479)
(1 735)
(2 016)
(2 475)
(2 691)
(2 790)
(2 825)
(2 878)
(2 955)
(3 181)
(3 628)
(2 260)
(2 717)
(2 692)
(2 605)
(4 275)
(4 105)
(3 952)
(3 546)
(3 342)
(3 108)
(2 708)
(2 661)
(1 718)
(1 156)
(1 492)
(1 762)
(2 440)
(3 032)
(3 172)
(3 219)
(3 477)
(3 673)
(4 197)
(4 672)
(5 050)
(5 463)
(5 719)
(6 111)
Income from Continuing Operations
2 885
2 914
3 239
3 711
4 211
4 764
4 978
5 304
5 470
5 553
5 946
6 537
7 397
4 478
5 421
5 685
5 992
10 207
9 622
8 898
7 695
7 957
7 765
8 005
8 498
5 534
4 109
4 378
5 234
7 608
9 948
10 737
11 151
11 883
12 522
13 577
14 710
16 076
17 507
18 791
20 011
Income to Minority Interest
(109)
(133)
(153)
(193)
(241)
(290)
(366)
(385)
(410)
(436)
(531)
(687)
(1 011)
(1 362)
(1 707)
(2 041)
(2 226)
(2 259)
(2 009)
(1 688)
(1 247)
(11)
288
536
707
(16)
682
687
691
(7)
(5)
(4)
(5)
(4)
(2)
(177)
(624)
(1 073)
(1 547)
(1 884)
(1 983)
Equity Earnings Affiliates
0
0
0
0
0
0
(2)
0
3
0
5
3
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 777
N/A
2 781
+0%
3 087
+11%
3 518
+14%
3 970
+13%
4 473
+13%
4 612
+3%
4 921
+7%
5 065
+3%
5 112
+1%
5 410
+6%
5 837
+8%
6 361
+9%
6 861
+8%
7 461
+9%
7 396
-1%
7 527
+2%
7 947
+6%
7 612
-4%
7 210
-5%
6 448
-11%
7 946
+23%
8 053
+1%
7 548
-6%
8 213
+9%
5 018
-39%
4 294
-14%
5 561
+30%
6 419
+15%
7 601
+18%
9 942
+31%
10 731
+8%
11 145
+4%
11 879
+7%
12 518
+5%
13 399
+7%
14 085
+5%
15 003
+7%
15 960
+6%
16 907
+6%
18 028
+7%
EPS (Diluted)
9.41
N/A
9.14
-3%
9.86
+8%
11.06
+12%
12.64
+14%
14.33
+13%
14.19
-1%
15.47
+9%
16.02
+4%
16.23
+1%
16.95
+4%
18.29
+8%
19.94
+9%
21.64
+9%
23.24
+7%
22.41
-4%
23.16
+3%
24.91
+8%
23.78
-5%
22.32
-6%
20.21
-9%
20.91
+3%
21.24
+2%
19.96
-6%
21.67
+9%
13.24
-39%
11.3
-15%
14.71
+30%
16.98
+15%
20.04
+18%
26.02
+30%
27.87
+7%
29.25
+5%
31.17
+7%
32.76
+5%
35.07
+7%
36.88
+5%
39.18
+6%
41.68
+6%
43.77
+5%
46.68
+7%

See Also

Summary
IIFL intrinsic value, competitors valuation, and company profile.
DCF Valuation
IIFL stock valuation using Discount Cash Flow valuation method.
Relative Valuation
IIFL stock valuation using valuation multiples.
Wall Street Estimates
IIFL price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
IIFL stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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