IIFLCAPS — IIFL Capital Services Income Statement

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FinancialsSpeculativeMid CapMomentum Trap

Annual income statement for IIFL Capital Services, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	12,756	13,572	22,109	25,100	24,200
Cost of Revenue
Gross Profit	10,653	10,833	17,338	20,138	18,859
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,043	9,290	13,809	14,506	16,371
Operating Profit	4,713	4,281	8,300	10,594	7,830
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,021	3,409	6,826	9,246	7,563
Provision for Income Taxes
Net Income After Taxes	3,058	2,498	5,133	7,129	5,636
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,061	2,502	5,123	7,123	5,613
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,061	2,502	5,123	7,123	5,613
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	9.66	8.09	16.2	20.8	15.2
Dividends per Share