IIFL Statements
II
Data from IIFL`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
30 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
15 Jan, 2025
IIFL Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
47 455.3
17.5 %
100
18 199.3
37.9
29 256
23.5 %
62.1
—
0
11 977.5
23.1
17 128.9
24.3 %
33.8
12 127.1
22.5 %
28.4
356.4
0.6
1 232.6
2.4
13 018.7
13.3 %
27.8
3 034.9
6.4
8 996.6
13.7 %
19.3
22.72
395.89
40 386.8
19.5 %
100
16 699.8
41.6
23 686
29.1 %
58.4
—
0
8 975.6
27.3
13 785.7
55.1 %
39.3
9 901.3
4.7 %
19.1
393.4
5.5
1 187
4.6
11 492.2
41.2 %
28.7
2 683.7
6.6
7 910.4
25.4 %
20
20.627
383.38
33 804
11 %
100
15 460
45.5
18 344
14.7 %
54.5
—
0
5 074
15.6
8 891
26.5 %
27.6
9 453
5.4 %
27
-2 681
-2.9
1 069
3.6
8 139
12.7 %
24.7
1 831
5.8
6 306
13.2 %
18.9
16.53
381.5
30 447
1.2 %
100
14 450
47.1
15 997
-6.7 %
52.9
—
0
4 233
14.4
7 028
13.1 %
24.5
8 970
-18 %
28.4
-2 249
-5.8
630
2.9
7 221
8 %
23.5
1 647
5.1
5 572
8 %
18.4
14.53
383.5
30 072
11.7 %
100
12 920
43.8
17 152
26.2 %
56.2
—
0
3 697
12.2
6 212
9.2 %
20.4
10 940
38.4 %
35.8
-4 368
-14
918
3.2
6 688
99 %
20.6
1 525
4.7
5 159
111.3 %
15.9
13.58
379.5
26 934
11 %
100
13 339
45
13 595
10.9 %
55
—
0
3 534
12.8
5 690
-11 %
20.6
7 905
34.7 %
34.4
-722
1.2
579
3.5
3 360
33.9 %
19.6
915
4.6
2 442
-21.7 %
14.9
6.45
379
24 270
5.1 %
100
12 006
46.8
12 263
10.4 %
53.2
—
0
3 731
15
6 394
1.8 %
25.6
5 870
21.6 %
27.6
-1 352
-6.6
556
2.8
2 510
-47.2 %
1.2
577
0.4
3 119
19.7 %
10.1
8.24
378.5
23 102
-12.7 %
100
11 997
51.9
11 105
-17 %
48.1
—
0
3 777
16.8
6 278
-2.5 %
27.8
4 827
-30.4 %
20.3
-2 672
-13.1
267
0.8
4 750
-20.3 %
19.5
1 141
2.9
2 606
-47.3 %
7.7
6.89
378.5
26 473
13.6 %
100
13 091
44.5
13 382
26.9 %
55.5
—
0
3 758
14.6
6 442
21.8 %
24.5
6 940
32 %
31
-2 499
-21.04
592
3.1
5 962
11.7 %
28.7
1 567
7
4 942
64.5 %
26.8
13.58
349.5
23 305
—
100
12 759
55.2
10 546
—
44.8
—
0
3 144
13.8
5 291
—
23.4
5 256
—
21.4
-325
-4.5
479
2.2
5 336
—
19.6
1 776
6.1
3 004
—
11.4
9.35
321.5