IIFL Capital Services Key Ratios
NSE: IIFLCAPS | BSE: 542773
₹341.20
As on 04-Sep-2026 15:50IST
Market cap
₹10,732 Cr
Revenue (TTM)
₹2,434 Cr
P/E Ratio
18.8
P/B Ratio
3.5
Div. Yield
0.9 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -1.99 | 2.29 | 2.17 | 18.32 | 22.24 |
| EBIT | 1.19 | 2.18 | -8.36 | 21.15 | 21.19 |
| Net Profit | 60.45 | 5.00 | -19.19 | 26.55 | 18.14 |
| EPS | 59.42 | 3.83 | -19.73 | 25.65 | 17.98 |
| Book Value | -- | -- | 19.68 | 28.44 | 23.95 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-26 | Mar-25 |
| EBIT-Margin
| 38.95 | 33.97 | 32.35 | 32.48 | 39.29 |
| Net Margin
| 26.31 | 22.74 | 21.64 | 21.65 | 27.77 |
| Return on equity
| 31.38 | 27.36 | 19.40 | 21.25 | 34.10 |
| Return on Assets
| 7.79 | 6.84 | 6.54 | 6.45 | 9.04 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
--
|
23.27
|
34.69
|
34.88
|
23.04
|
|
Peer Median
|
--
|
17.52
|
20.45
|
17.97
|
--
|
ROE
19.40
Lower than Peers by 6.57
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
19.40
|
21.25
|
34.10
|
32.98
|
19.87
|
|
Peer Median
|
25.98
|
21.25
|
31.64
|
25.30
|
--
|
ROA
6.54
Lower than Peers by 2.32
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
6.54
|
6.45
|
9.04
|
7.87
|
4.45
|
|
Peer Median
|
8.86
|
6.45
|
8.76
|
7.87
|
--
|
EBIT Margin
32.35
Lower than Peers by 6.96
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
32.35
|
32.48
|
39.29
|
35.09
|
28.89
|
|
Peer Median
|
39.31
|
35.66
|
38.94
|
39.91
|
--
|
Net Margin
21.64
Lower than Peers by 5.79
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
21.64
|
21.65
|
27.77
|
22.96
|
18.11
|
|
Peer Median
|
27.43
|
22.36
|
26.61
|
22.96
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
--
|
25.98
|
31.92
|
29.02
|
23.42
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
2.17
Lower than Peers by 30.51
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
2.17
|
0.62
|
11.28
|
59.85
|
9.72
|
|
Peer Median
|
32.68
|
22.69
|
22.33
|
31.37
|
--
|
EBIT Growth
-8.36
Lower than Peers by 39.68
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
-8.36
|
-16.82
|
24.60
|
94.19
|
-7.05
|
|
Peer Median
|
31.32
|
9.12
|
19.35
|
56.42
|
--
|
Net Profit Growth
-19.19
Lower than Peers by 52.34
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
-19.19
|
-20.94
|
38.87
|
105.50
|
-18.32
|
|
Peer Median
|
33.15
|
19.48
|
19.78
|
38.87
|
--
|
EPS Growth
-19.73
Lower than Peers by 35.22
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
-19.73
|
-21.57
|
38.10
|
103.26
|
-18.69
|
|
Peer Median
|
15.49
|
-19.73
|
-10.66
|
38.03
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
--
|
20.25
|
35.93
|
32.14
|
14.24
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
--
|
0.63
|
0.39
|
0.65
|
0.36
|
|
Peer Median
|
--
|
0.63
|
0.39
|
0.65
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
--
|
0.46
|
0.30
|
0.56
|
0.36
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.41
Lower than Peers by 1.00
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
1.41
|
1.25
|
1.24
|
1.08
|
1.20
|
|
Peer Median
|
2.42
|
1.25
|
1.24
|
1.49
|
--
|
Quick Ratio
1.41
Lower than Peers by 1.00
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
1.41
|
1.25
|
1.24
|
1.08
|
1.20
|
|
Peer Median
|
2.42
|
1.41
|
1.38
|
1.44
|
--
|
Interest Coverage
4.35
Lower than Peers by 1.87
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
4.35
|
4.55
|
6.06
|
5.54
|
5.44
|
|
Peer Median
|
6.22
|
4.55
|
6.06
|
5.34
|
--
|
Valuation
Price / Earnings
18.82
Lower than Peers by 12.06
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
18.82
|
13.53
|
9.46
|
7.37
|
6.11
|
|
Peer Median
|
30.89
|
30.89
|
27.22
|
38.18
|
--
|
Price / Book Value
3.48
Lower than Peers by 1.51
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
3.48
|
2.62
|
2.80
|
2.13
|
1.14
|
|
Peer Median
|
5.00
|
5.00
|
4.31
|
5.49
|
--
|
Dividend Yield
0.88
No difference
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
0.88
|
1.23
|
1.38
|
2.45
|
6.00
|
|
Peer Median
|
0.88
|
0.88
|
0.94
|
0.41
|
--
|
EV/EBITDA
7.07
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
7.07
|
4.23
|
3.16
|
0.49
|
-1.70
|
|
Peer Median
|
--
|
18.01
|
25.25
|
38.15
|
--
|
Market Cap
10,732
Lower than Peers by 22,716
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-26
|
Mar-25
|
Mar-24
|
Mar-23
|
|---|---|---|---|---|---|
|
IIFL Capital Services
|
10,732
|
7,596
|
6,742
|
3,776
|
1,528
|
|
Peer Median
|
33,448
|
33,448
|
24,826
|
14,156
|
--
|