IIFL Capital Services Key Ratios

NSE: IIFLCAPS | BSE: 542773

₹341.20

up-down-arrow3.15 (0.93%)

As on 04-Sep-2026 15:50IST

Market cap

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₹10,732 Cr

Revenue (TTM)

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₹2,434 Cr

P/E Ratio

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18.8

P/B Ratio

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3.5

Div. Yield

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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)
Particulars3-Years5-YearsTTMMar-26Mar-25
EBIT-Margin info 38.9533.9732.3532.4839.29
Net Margin info 26.3122.7421.6421.6527.77
Return on equity info 31.3827.3619.4021.2534.10
Return on Assets info 7.796.846.546.459.04
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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