IIFL Finance Limited (IIFL.NS)
INR 422.0
(-1.09%)
INR 422.0
(-1.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 66.24 Billion | 42.9 Billion | 38.88 Billion | 33.27 Billion | 23.48 Billion | 25.33 Billion |
| Cost of Revenue | 80.65 Billion | 2.55 Billion | 1.82 Billion | 1.31 Billion | 1.55 Billion | 771.78 Million |
| Gross Profit | -14.4 Billion | 40.34 Billion | 37.06 Billion | 31.95 Billion | 21.93 Billion | 24.55 Billion |
| Operating Expenses | 28.14 Billion | 22.46 Billion | 23.62 Billion | 18.37 Billion | 17.16 Billion | 15.78 Billion |
| Selling, General and Administrative Expenses | 28.14 Billion | 3.05 Billion | 654.6 Million | 1.36 Billion | 2.3 Billion | 2.29 Billion |
| Research and Development Expenses | - | 0.27 | 0.24 | 0.17 | 0.15 | 0.22 |
| Other Expenses | - | -27.91 Billion | 22.97 Billion | 17 Billion | 14.86 Billion | 13.49 Billion |
| Cost and Expenses | 28.14 Billion | -27.77 Billion | -21.95 Billion | -19.17 Billion | -18.4 Billion | -14.07 Billion |
| Operating Income | 38.1 Billion | 18.52 Billion | 14.13 Billion | 8.98 Billion | 6.17 Billion | 10.96 Billion |
| Interest Expense | 38.82 Billion | 32.21 Billion | 29.91 Billion | 26.25 Billion | 23.96 Billion | 25.49 Billion |
| Income Tax Expense | 5.97 Billion | 5.04 Billion | 3.47 Billion | 2.43 Billion | 2.21 Billion | 3.25 Billion |
| Earnings before Tax | 25.71 Billion | 21.12 Billion | 15.35 Billion | 10.04 Billion | 7.25 Billion | 11.29 Billion |
| Net Income | 17.63 Billion | 15 Billion | 11.87 Billion | 7.6 Billion | 5.01 Billion | 6.9 Billion |
| Earnings Per Share Basic | 44.96 | 39.49 | 31.33 | 20.09 | 13.27 | 18.29 |
| Earnings Per Share Diluted | 44.39 | 39.18 | 31.14 | 20.04 | 13.24 | 18.16 |
| Weighted Average Shares Outstanding | 392.27 Million | 379.88 Million | 379.19 Million | 378.41 Million | 378.04 Million | 377.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.24 Million | 382.89 Million | 381.44 Million | 379.22 Million | 378.98 Million | 380.29 Million |
| Gross Margin | -0.22 | 0.94 | 0.95 | 0.96 | 0.93 | 0.97 |
| EBIT Margin | 1.00 | 0.47 | 0.39 | 0.30 | 0.31 | 0.45 |
| Profit Margin | 0.27 | 0.35 | 0.31 | 0.23 | 0.21 | 0.27 |
| EBITDA | 66.49 Billion | - | - | - | - | - |
| Earnings Before Tax Margin | 0.58 | 0.43 | 0.36 | 0.27 | 0.26 | 0.43 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.86 Billion | 24.67 Billion | 101.72 Billion | 26.32 Billion | 16.86 Billion | 14.47 Billion |
| Cost of Revenue | 10.24 Billion | 10.79 Billion | 40.63 Billion | 11.24 Billion | 10.33 Billion | 9.75 Billion |
| Gross Profit | 5.61 Billion | 13.87 Billion | 61.09 Billion | 15.07 Billion | 6.53 Billion | 4.71 Billion |
| Operating Expenses | 7.32 Billion | 7.46 Billion | 26.25 Billion | 7.18 Billion | 7.27 Billion | 6.77 Billion |
| Selling, General and Administrative Expenses | - | 4.59 Billion | - | 4.55 Billion | 4.33 Billion | 4.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.32 Billion | -7 Billion | -26.25 Billion | -7.18 Billion | -6.82 Billion | -6.34 Billion |
| Cost and Expenses | 22.98 Billion | 17.8 Billion | 66.89 Billion | 18.43 Billion | 7.27 Billion | 6.77 Billion |
| Operating Income | 2.66 Billion | 6.87 Billion | 34.83 Billion | 7.89 Billion | 6.61 Billion | 6.32 Billion |
| Interest Expense | 9.78 Billion | 10.33 Billion | 38.82 Billion | 10.74 Billion | 9.88 Billion | 9.32 Billion |
| Income Tax Expense | -466 Million | 980 Million | 5.97 Billion | 1.23 Billion | 1.71 Billion | 1.57 Billion |
| Earnings before Tax | -1.39 Billion | 4.36 Billion | 25.71 Billion | 5.53 Billion | 7.16 Billion | 6.83 Billion |
| Net Income | -1.57 Billion | 2.88 Billion | 17.63 Billion | 3.73 Billion | 4.9 Billion | 4.74 Billion |
| Earnings Per Share Basic | -3.72 | 7.24 | - | 9.51 | 12.86 | 12.45 |
| Earnings Per Share Diluted | -3.72 | 6.96 | - | 9.40 | 12.70 | 12.28 |
| Weighted Average Shares Outstanding | 423.84 Million | 397.87 Million | 381.32 Million | 381.32 Million | 381.32 Million | 380.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 423.84 Million | 413.87 Million | 386.17 Million | 386.17 Million | 386.17 Million | 386.2 Million |
| Gross Margin | 0.35 | 0.56 | 0.60 | 0.57 | 0.39 | 0.33 |
| EBIT Margin | 0.20 | 0.30 | - | 0.32 | 0.42 | 0.47 |
| Profit Margin | -0.10 | 0.12 | 0.17 | 0.14 | 0.29 | 0.33 |
| EBITDA | 3.12 Billion | 7.33 Billion | - | 8.39 Billion | 7.06 Billion | 6.75 Billion |
| Earnings Before Tax Margin | 0.17 | 0.28 | 0.34 | 0.30 | 0.39 | 0.44 |
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