IIFL Finance Limited

BSE:532636 Stock Report

Market Cap: ₹172.9b

IIFL Finance Past Earnings Performance

Past criteria checks 2/6

IIFL Finance has been growing earnings at an average annual rate of 25.3%, while the Diversified Financial industry saw earnings growing at 20.2% annually. Revenues have been growing at an average rate of 22.3% per year. IIFL Finance's return on equity is 13.3%, and it has net margins of 24.3%.

Key information

25.3%

Earnings growth rate

23.9%

EPS growth rate

Diversified Financial Industry Growth18.9%
Revenue growth rate22.3%
Return on equity13.3%
Net Margin24.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How IIFL Finance makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:532636 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2465,14215,80829,6190
30 Jun 2466,61816,26217,6400
31 Mar 2466,24617,63528,1430
31 Dec 2363,55318,02926,3780
30 Sep 2358,75716,90725,3730
30 Jun 2355,99315,96024,4570
31 Mar 2354,10015,00323,7130
31 Dec 2250,56214,08522,0390
30 Sep 2248,62613,39921,1200
30 Jun 2244,11012,51920,1520
31 Mar 2241,42811,87919,0480
31 Dec 2139,17411,14615,4840
30 Sep 2136,73010,73214,8700
30 Jun 2133,3099,94314,4230
31 Mar 2129,2267,60114,1680
31 Dec 2028,0686,41912,3610
30 Sep 2027,5134,85412,4150
30 Jun 2024,6873,58712,4770
31 Mar 2025,6535,01812,5580
31 Dec 1925,6176,46712,5290
30 Sep 1925,8766,09312,4410
30 Jun 1925,4186,7347,2150
31 Mar 1925,3727,94611,7300
31 Dec 1824,9094,7329,3550
30 Sep 1822,4854,9709,0560
30 Jun 1818,9824,4205,5170
31 Mar 1838,6607,94714,4180
31 Dec 1733,9588,50011,0520
30 Sep 1732,0237,94210,2470
30 Jun 1729,8097,4949,5690
31 Mar 1713,1733,1174,3640
31 Dec 1626,3016,3628,6120
30 Sep 1624,4045,8388,3900
30 Jun 1623,4715,4118,3450
31 Mar 1622,4255,1168,1390
31 Dec 1524,0465,0649,1970
30 Sep 1522,3365,0857,4410
30 Jun 1522,4934,6128,8160
31 Mar 1520,8094,4736,8260
31 Dec 1420,3233,9708,1670
30 Sep 1418,4283,3918,1950
30 Jun 1417,2603,0877,4250
31 Mar 1416,6972,7817,3450
31 Dec 1316,8022,8487,5210

Quality Earnings: 532636 has high quality earnings.

Growing Profit Margin: 532636's current net profit margins (24.3%) are lower than last year (28.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 532636's earnings have grown significantly by 25.3% per year over the past 5 years.

Accelerating Growth: 532636's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 532636 had negative earnings growth (-6.5%) over the past year, making it difficult to compare to the Diversified Financial industry average (26.5%).

Return on Equity

High ROE: 532636's Return on Equity (13.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 02:09
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

IIFL Finance Limited is covered by 14 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Sunil TirumalaiCredit Suisse
Sanket ChhedaDAM Capital Advisors
Dipankar ChoudhuryDeutsche Bank