	2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	1,879	2,449	2,634	3,324	3,818	3,138	5,870	4,695	4,337	5,191	5,934	7,324	9,932	9,898	13,351	14,288
Cost of Operating Revenue	591	987	1,235	1,447	1,696	1,798	2,722	2,548	2,312	2,535	2,874	3,060	3,673	3,963	5,387	6,148
Total Operating Expenses	1,687	2,055	2,226	2,594	2,977	2,493	4,419	3,721	3,586	3,725	4,466	5,306	6,475	8,427	10,601	9,783
Operating Profit	192	394	408	729	841	645	1,452	974	751	1,466	1,468	2,018	3,457	1,472	2,749	4,504
Operating Margin	10.2	16.1	15.5	21.9	22.0	20.6	24.7	20.8	17.3	28.2	24.7	27.6	34.8	14.9	20.6	31.5
Financing Income/(Expense) - Net	-	-	-	-	-	-	-	-37	-84	-91	-117	-162	-215	-213	-336	-
Profit before Taxes	200	400	420	724	843	674	1,448	1,130	725	1,005	1,536	2,113	2,572	707	2,409	2,981
Income Taxes	63	121	128	247	288	226	427	334	172	244	348	505	598	129	592	725
Profit after Tax	132	272	278	447	511	686	795	795	502	760	1,188	1,500	1,764	379	1,661	2,103
PAT Margin	7.0	11.1	10.6	13.5	13.4	21.9	13.5	16.9	11.6	14.6	20.0	20.5	17.8	3.8	12.4	14.7
EPS - Basic - ex Extraordinary Items	4.45	9.10	9.14	14.34	15.87	9.55	24.25	20.43	14.18	19.51	30.43	38.36	44.96	9.07	39.07	49.45
EPS - Diluted - ex Extraordinary Items	3.95	8.96	8.88	13.95	15.75	9.54	24.18	20.30	14.14	19.47	30.25	38.06	44.40	8.73	38.75	49.12
EBIT	192	394	408	729	841	645	1,452	974	751	1,466	1,468	2,018	3,457	1,472	2,749	4,504
EBITDA	273	477	476	788	907	661	1,519	1,006	857	1,571	1,589	2,171	3,638	1,660	2,960	4,731
EBITDA Margin	14.5	19.5	18.1	23.7	23.8	21.1	25.9	21.4	19.8	30.3	26.8	29.6	36.6	16.8	22.2	33.1

Balance Sheet

Abridged

Understanding Balance Sheet

IIFL Finance Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Property Plant & Equipment - Net	490	445	460	467	475	598	707	110	394	409	484	590	656	630	642
Total Assets	9,499	13,103	14,514	19,422	22,877	34,707	44,495	33,239	34,341	40,667	45,910	53,001	62,404	67,644	89,059
Long Term Debt	3,250	4,400	6,019	9,471	9,020	13,689	13,525	16,398	17,916	32,583	26,617	25,928	31,984	34,947	45,618
Total Liabilities	7,713	11,111	12,319	16,600	18,781	29,371	38,252	28,880	29,575	35,273	39,440	42,799	50,348	53,689	73,440
Total Shareholders' Equity	1,754	1,959	2,152	2,558	3,352	4,057	4,743	4,354	4,760	5,388	6,464	8,992	10,637	12,412	13,920
Minority Interest	32	34	43	264	744	1,280	1,500	4	6	6	6	1,210	1,419	1,543	1,699
Total Equity	1,786	1,992	2,195	2,822	4,096	5,336	6,243	4,359	4,766	5,393	6,470	10,202	12,056	13,955	15,619
Total Liabilities & Equity	9,499	13,103	14,514	19,422	22,877	34,707	44,495	33,239	34,341	40,667	45,910	53,001	62,404	67,644	89,059
Total Current Assets	6,187	8,596	9,394	12,865	12,290	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities	4,442	6,625	6,255	7,053	9,653	-	-	-	-	-	-	-	-	-	-

Cash Flow

Abridged

Understanding Cash Flow Statement

IIFL Finance Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	C 2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	C 2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	208	504	701	716	988	-919	-10,801	2,236	-502	-4,377	1,185	-4,271	-9,285	-3,790	-14,501
Working Capital - Increase/(Decrease)	-2,566	-3,145	-1,597	-4,211	-2,521	163	319	-1,814	1,508	796	599	-670	569	-991	525
Net CF from Operating Activities	-2,358	-2,641	-896	-3,495	-1,534	-756	-10,482	422	1,005	-3,581	1,784	-4,941	-8,716	-4,781	-13,976
Capital Expenditures - Net	128	39	73	85	77	14	171	67	49	34	100	258	88	58	80
Net CF from Investing Activities	-620	-329	60	-361	-671	-2,010	-376	408	-894	230	-996	-2,730	468	-1,149	-2,606
Dividends Paid - Cash - Total	50	108	110	111	190	171	224	192	99	114	133	174	-	-	200
Stock - Issuance/(Retirement) - Net	-6	28	4	271	897	-190	-	3	2	5	9	2,286	20	1,282	14
Debt - LT & ST - Issuance/(Retirement) - Total	3,053	3,593	941	4,122	1,308	2,758	8,629	207	277	4,537	2,913	3,265	7,068	4,297	18,029
Net Cash Flow from Financing Activities	3,007	3,511	850	4,272	2,004	2,887	8,468	20	179	4,428	2,781	5,090	7,088	5,526	17,843
Free Cash Flow to Equity	567	913	-27	542	-302	1,988	-2,024	562	1,234	922	4,597	-1,934	-1,735	-542	3,974
Free Operating CF net dividend	-2,536	-2,788	-1,079	-3,690	-1,800	-942	-10,881	162	850	-3,731	1,550	-5,375	-8,846	-4,842	-14,257
Free Operating CF	-2,486	-2,680	-969	-3,579	-1,610	-770	-10,657	354	949	-3,617	1,683	-5,202	-8,846	-4,842	-14,057

Business Segment Analysis

FY End:

Mar 26

IIFL Finance Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Financing and Investing Activities (100.0%)₹ 81.14 Cr

Revenue / Sales

Financing and Investing Activities (100.0%)₹ 13,350.80 Cr

Assets

Financing and Investing Activities (100.0%)₹ 89,059.04 Cr

Operating Income

Financing and Investing Activities (100.0%)₹ 2,749.47 Cr

Regional Segment Analysis

FY End:

Mar 26

IIFL Finance Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 13,350.80 Cr

Assets

India (100.0%)₹ 89,059.04 Cr

Historical Segment Analysis

Track how IIFL Finance Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Financing and Investing Activities	-	-	-	-	-	-	-	-	-	56	36	101	261	268	61	81
Financial Products distribution	30	22	19	1	39	45	200	0	0	-	-	-	-	-	-	-
Fund Based Activities	0	16	74	62	41	10	70	0	0	-	-	-	-	-	-	-
Marketing & Online Media	9	6	2	9	4	10	-	-	-	-	-	-	-	-	-	-
Unallocated	205	65	72	-	-	0	0	-	-	-	-	-	-	-	-	-
Others	-	-	-	35	0	0	0	0	0	-	-	-	-	-	-	-
Capital Market activities	-	-	-	-	-	-	9	0	0	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of IIFL Finance Ltd.?

The latest trailing twelve month revenue of IIFL Finance Ltd. is ₹ 14,287.50 Cr, reflecting a 1-year growth of 37.33% and a 3-year CAGR of 22.35%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of IIFL Finance Ltd.?

The latest trailing twelve month net profit (PAT) of IIFL Finance Ltd. is ₹ 2,102.52 Cr, with a 3-year earnings CAGR of 6.66%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of IIFL Finance Ltd.?

The trailing twelve month EBITDA of IIFL Finance Ltd. is approximately ₹ 4,504.03 Cr (based on an operating margin of 31.52%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of IIFL Finance Ltd.?

The trailing twelve month Earnings Per Share (EPS) of IIFL Finance Ltd. is 49.12. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of IIFL Finance Ltd.?

The debt-to-equity ratio of IIFL Finance Ltd. stands at 5.02. The interest coverage ratio is 29.90x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of IIFL Finance Ltd.?

The estimated book value per share of IIFL Finance Ltd. is 327.19 (derived from a P/B ratio of 2.08 and market price of ₹ 680.70), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of IIFL Finance Ltd.?

The trailing twelve month operating cash flow of IIFL Finance Ltd. is ₹ -13,976.00 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does IIFL Finance Ltd. report consolidated or standalone financials?

IIFL Finance Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.