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IIFL Securities Ltd
NSE:IIFLSEC

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IIFL Securities Ltd Logo
IIFL Securities Ltd
NSE:IIFLSEC
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Price: 143.05 INR -2.82% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
IIFL Securities Ltd

Revenue
18.8B INR
Cost of Revenue
-4.3B INR
Gross Profit
14.5B INR
Operating Expenses
-8.3B INR
Operating Income
6.2B INR
Other Expenses
-2B INR
Net Income
4.2B INR

Income Statement
IIFL Securities Ltd

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Income Statement
Currency: INR
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
8 356
N/A
7 933
-5%
7 362
-7%
7 340
0%
7 018
-4%
7 096
+1%
7 378
+4%
7 493
+2%
8 193
+9%
8 917
+9%
9 888
+11%
11 237
+14%
12 756
+14%
12 733
0%
12 908
+1%
12 970
+0%
13 572
+5%
14 696
+8%
16 600
+13%
18 767
+13%
Gross Profit
Cost of Revenue
(881)
(819)
(778)
(804)
(832)
(896)
(995)
(1 063)
(1 177)
(1 396)
(1 587)
(1 848)
(2 104)
(2 200)
(2 344)
(2 476)
(2 739)
(3 348)
(3 854)
(4 290)
Gross Profit
7 475
N/A
7 114
-5%
6 584
-7%
6 536
-1%
6 186
-5%
6 200
+0%
6 383
+3%
6 430
+1%
7 016
+9%
7 521
+7%
8 301
+10%
9 388
+13%
10 653
+13%
10 532
-1%
10 564
+0%
10 493
-1%
10 833
+3%
11 349
+5%
12 746
+12%
14 477
+14%
Operating Income
Operating Expenses
(4 113)
(4 273)
(4 188)
(4 161)
(4 015)
(3 876)
(3 956)
(3 991)
(4 145)
(4 508)
(4 880)
(5 410)
(5 945)
(6 396)
(6 627)
(6 779)
(6 552)
(6 920)
(7 763)
(8 253)
Selling, General & Administrative
(3 685)
(2 554)
(2 451)
(2 420)
(3 453)
(2 102)
(2 022)
(1 988)
(3 680)
(2 309)
(2 582)
(2 907)
(5 295)
(3 447)
(3 576)
(3 625)
(5 868)
(3 613)
(3 995)
(4 270)
Depreciation & Amortization
(419)
(468)
(503)
(539)
(553)
(518)
(499)
(470)
(459)
(497)
(527)
(581)
(635)
(648)
(663)
(671)
(668)
(667)
(662)
(669)
Other Operating Expenses
(9)
(1 250)
(1 234)
(1 202)
(9)
(1 257)
(1 434)
(1 533)
(7)
(1 702)
(1 770)
(1 922)
(16)
(2 301)
(2 388)
(2 483)
(15)
(2 640)
(3 106)
(3 314)
Operating Income
3 361
N/A
2 841
-15%
2 395
-16%
2 374
-1%
2 170
-9%
2 324
+7%
2 427
+4%
2 440
+1%
2 871
+18%
3 012
+5%
3 421
+14%
3 978
+16%
4 708
+18%
4 136
-12%
3 937
-5%
3 714
-6%
4 281
+15%
4 429
+3%
4 983
+13%
6 224
+25%
Pre-Tax Income
Interest Income Expense
(888)
(1 168)
(939)
(905)
(590)
(880)
(829)
(718)
(218)
(509)
(676)
(965)
(688)
(1 067)
(954)
(745)
(696)
(779)
(890)
(1 135)
Non-Reccuring Items
0
1 017
1 017
1 017
1 021
0
0
0
6
0
0
0
6
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
8
0
0
0
23
0
0
0
66
0
0
0
109
0
0
0
29
0
0
0
Total Other Income
99
547
527
617
391
737
788
720
124
657
687
869
(113)
699
574
303
(205)
170
369
554
Pre-Tax Income
2 581
N/A
3 237
+25%
3 000
-7%
3 104
+3%
3 015
-3%
2 180
-28%
2 387
+10%
2 441
+2%
2 847
+17%
3 160
+11%
3 432
+9%
3 882
+13%
4 021
+4%
3 768
-6%
3 556
-6%
3 272
-8%
3 409
+4%
3 820
+12%
4 461
+17%
5 643
+26%
Net Income
Tax Provision
(867)
(789)
(636)
(619)
(530)
(534)
(626)
(639)
(644)
(684)
(745)
(840)
(963)
(964)
(918)
(849)
(911)
(1 009)
(1 129)
(1 451)
Income from Continuing Operations
1 714
2 448
2 365
2 485
2 485
1 646
1 761
1 803
2 203
2 477
2 688
3 043
3 058
2 804
2 638
2 423
2 498
2 811
3 332
4 192
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
2
2
4
6
5
3
2
2
(4)
Net Income (Common)
1 714
N/A
2 448
+43%
2 219
-9%
2 340
+5%
2 340
0%
1 501
-36%
1 762
+17%
1 803
+2%
2 203
+22%
2 477
+12%
2 688
+9%
3 044
+13%
3 061
+1%
2 808
-8%
2 644
-6%
2 428
-8%
2 502
+3%
2 813
+12%
3 334
+19%
4 188
+26%
EPS (Diluted)
5.37
N/A
7.67
+43%
6.96
-9%
7.29
+5%
7.32
+0%
4.66
-36%
5.5
+18%
5.59
+2%
6.91
+24%
7.84
+13%
8.58
+9%
9.85
+15%
9.94
+1%
9.14
-8%
8.6
-6%
7.91
-8%
8.16
+3%
9.17
+12%
10.87
+19%
13.62
+25%

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