IIFL Capital

  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: INE489L01022
  • NSEID: IIFLCAPS
  • BSEID: 542773
INR
319.45
1.95 (0.61%)
BSENSE

Dec 05

BSE+NSE Vol: 4.01 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,405.02
2,161.28
1,352.08
1,232.33
790.85
723.91
835.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,405.02
2,161.28
1,352.08
1,232.33
790.85
723.91
835.13
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
590.52
457.04
358.13
324.06
211.31
221.25
256.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
496.20
477.15
273.87
210.36
117.70
83.17
88.14
Selling and Distribution Expenses
321.24
352.69
255.12
215.05
158.54
128.33
112.77
Other Expenses
0.00
0.00
0.00
-0.01
-0.01
0.01
-0.01
Total Expenditure (Excl Depreciation)
1,407.96
1,286.88
887.12
749.46
487.54
432.76
457.54
Operating Profit (PBDIT) excl Other Income
997.06
874.40
464.96
482.87
303.31
291.15
377.59
Other Income
162.41
70.01
18.30
84.08
76.77
66.04
40.43
Operating Profit (PBDIT)
1,159.47
944.41
483.26
566.95
380.08
357.19
418.02
Interest
180.00
148.03
75.55
101.53
49.63
102.11
114.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
101.72
0.00
Gross Profit (PBDT)
979.47
796.38
407.71
465.42
330.45
356.80
303.52
Depreciation
54.88
113.78
66.84
63.46
45.88
55.31
41.90
Profit Before Tax
924.59
682.60
340.87
401.95
284.57
301.49
261.62
Tax
211.71
169.25
91.06
96.27
64.43
67.54
86.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
712.88
513.35
249.81
305.68
220.15
233.94
174.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
712.88
513.35
249.81
305.68
220.15
233.94
174.97
Share in Profit of Associates
0.00
0.00
0.00
0.15
0.16
0.00
-3.54
Minority Interest
-0.54
-1.00
0.35
0.23
0.03
0.03
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
712.34
512.34
250.16
306.06
220.33
233.98
171.43
Equity Capital
61.99
61.57
61.11
60.79
60.59
63.92
63.84
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,445.24
1,724.84
1,289.17
1,121.19
907.15
815.87
667.10
Earnings per share (EPS)
22.98
16.64
8.19
10.07
7.27
7.32
5.37
Diluted Earnings per share
21.89
16.4
8.16
9.94
6.91
7.31
5.37
Operating Profit Margin (Excl OI)
41.46%
40.46%
34.39%
39.18%
38.35%
40.22%
45.21%
Gross Profit Margin
40.73%
36.85%
30.15%
37.77%
41.78%
49.29%
36.34%
PAT Margin
29.64%
23.75%
18.48%
24.82%
27.86%
32.32%
20.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 11.28% vs 59.85% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 39.04% vs 104.80% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 14.03% vs 88.06% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 21.60% vs 95.94% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of IIFL Capital With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
2,405.02
1,103.56
1,301.46
117.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,405.02
1,103.56
1,301.46
117.93%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
590.52
110.93
479.59
432.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
496.20
638.02
-141.82
-22.23%
Selling and Distribution Expenses
321.24
0.00
321.24
Other Expenses
0.00
92.22
-92.22
-100.00%
Total Expenditure (Excl Depreciation)
1,407.96
841.17
566.79
67.38%
Operating Profit (PBDIT) excl Other Income
997.06
262.39
734.67
279.99%
Other Income
162.41
29.92
132.49
442.81%
Operating Profit (PBDIT)
1,159.47
292.31
867.16
296.66%
Interest
180.00
2.37
177.63
7,494.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
979.47
289.94
689.53
237.82%
Depreciation
54.88
27.86
27.02
96.98%
Profit Before Tax
924.59
262.09
662.50
252.78%
Tax
211.71
66.44
145.27
218.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
712.88
195.65
517.23
264.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
712.88
195.65
517.23
264.36%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.54
0.00
-0.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
712.34
195.65
516.69
264.09%
Equity Capital
61.99
20.70
41.29
199.47%
Face Value
2.00
5.00
0.00
Reserves
2,445.24
646.98
1,798.26
277.95%
Earnings per share (EPS)
22.98
47.26
-24.28
-51.38%
Diluted Earnings per share
21.89
47.25
-25.36
-53.67%
Operating Profit Margin (Excl OI)
41.46%
23.78%
0.00
17.68%
Gross Profit Margin
40.73%
26.27%
0.00
14.46%
PAT Margin
29.64%
17.73%
0.00
11.91%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,405.02 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 11.28% vs 59.85% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 712.34 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 39.04% vs 104.80% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 997.06 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 14.03% vs 88.06% in Mar 2024

Annual - Interest
Interest 180.00 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 21.60% vs 95.94% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.46%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024