IIFL Capital Services Limited

BSE:542773 Stock Report

Market Cap: ₹105.0b

IIFL Capital Services Past Earnings Performance

Past criteria checks 6/6

IIFL Capital Services has been growing earnings at an average annual rate of 23.7%, while the Capital Markets industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 26.7% per year. IIFL Capital Services's return on equity is 32.3%, and it has net margins of 28.9%.

Key information

23.7%

Earnings growth rate

24.7%

EPS growth rate

Capital Markets Industry Growth20.7%
Revenue growth rate26.7%
Return on equity32.3%
Net Margin28.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BSE:542773 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2424,7957,1715,2150
30 Jun 2423,2716,1984,9890
31 Mar 2421,1735,1234,5950
31 Dec 2318,4234,1884,2780
30 Sep 2316,3153,3344,0040
30 Jun 2314,0872,8133,6130
31 Mar 2313,1862,5023,5900
31 Dec 2212,6182,4283,9770
30 Sep 2212,6172,6443,9290
30 Jun 2212,4532,8083,8000
31 Mar 2212,2453,0613,2410
31 Dec 2111,1303,0443,1490
30 Sep 219,8892,6882,8250
30 Jun 219,0552,4772,5520
31 Mar 218,1722,2032,3560
31 Dec 207,5001,8032,1720
30 Sep 207,3431,7622,2060
30 Jun 206,9581,5012,2860
31 Mar 206,8842,3402,4010
31 Dec 197,1262,3402,5320
30 Sep 197,0232,2192,5630
30 Jun 197,2982,4522,6660
31 Mar 197,6491,7142,6790
31 Dec 187,8391,8422,5280
30 Sep 188,0621,9242,4670
30 Jun 188,0901,8362,3250
31 Mar 188,0471,8062,1560

Quality Earnings: 542773 has high quality earnings.

Growing Profit Margin: 542773's current net profit margins (28.9%) are higher than last year (20.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 542773's earnings have grown significantly by 23.7% per year over the past 5 years.

Accelerating Growth: 542773's earnings growth over the past year (115.1%) exceeds its 5-year average (23.7% per year).

Earnings vs Industry: 542773 earnings growth over the past year (115.1%) exceeded the Capital Markets industry 50.1%.

Return on Equity

High ROE: 542773's Return on Equity (32.3%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 01:47
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 Capital Services Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kajal GandhiICICIdirect.com