IIFL Capital Services Profit & Loss Annual

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346.20 -2.00 (-0.57%)Updated : 14 May 2026

Interim Data

Annual Data

Fiscal Period	2026	2025	2024	2023
Period End Date	Mar 26	Mar 25	Mar 24	Mar 23
Total Operating Expense	1,637.07	1,450.60	1,380.90	929.03
Other Net	93.39	-40.28	-36.28	-20.54
Diluted Weighted Average Shares	32.89	32.53	31.24	30.67
Gain( Loss)on Saleof Assets	89.68	44.50	7.40	2.93
Depreciation/ Amortization	65.07	54.88	113.78	66.84
Operating Income	782.96	1,059.38	830.00	428.12
Net Income	561.35	712.34	512.34	250.16
Income Availableto Com Excl Extra Ord	561.35	712.34	512.34	250.16
Other Operating Expenses Total	350.41	7.75	4.43	1.49
Net Income Before Taxes	756.29	924.59	682.60	340.87
Minority Interest	-2.29	-0.54	-1.00	0.35
Net Income After Taxes	563.64	712.88	513.35	249.81
Income Availableto Com Incl Extra Ord	561.35	712.34	512.34	250.16
Costof Revenue Total	534.12	496.20	477.15	273.87
Gross Profit	1,885.91	2,013.78	1,733.76	1,083.28
Interest Inc( Exp) Net- Non- Op Total	-209.74	-139.01	-118.51	-69.64
Unusual Expense( Income)	7.10	-	-	-
Diluted Net Income	561.35	712.34	512.34	250.16
DPS- Common Stock Primary Issue	3.00	3.00	3.00	3.00
Provisionfor Income Taxes	192.66	211.71	169.25	91.06
period Type	-	-	-	-
Net Income Before Extra Items	561.35	712.34	512.34	250.16
Total Revenue	2,420.03	2,509.98	2,210.91	1,357.16
period Length	12.00	12.00	12.00	12.00
Revenue	2,420.03	2,509.98	2,210.91	1,357.16
Selling/ General/ Admin Expenses Total	680.37	891.76	785.55	586.83
Diluted Normalized EPS	15.20	20.84	16.22	8.09
Diluted EPS Excluding Extra Ord Items	17.07	21.89	16.40	8.16

*All figures in crores except per share values

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