| Scrip code | 542773 |
|---|---|
| NSE Symbol | IIFLCAPS |
| MSEI Symbol | NOTLISTED |
| ISIN | INE489L01022 |
| Name of company | IIFL CAPITAL SERVICES LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 10-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 05-02-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 10-02-2026 15:00:00 |
| End date and time of board meeting | 10-02-2026 17:30:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 11,419.42 | 31,935.46 |
| (ii) | Dividend Income | 0.00 | 0.00 |
| (iii) | Rental Income | 342.54 | 1,297.23 |
| (iv) | Fees and commission Income | 46,866.50 | 1,44,340.70 |
| (v) | Net gain on fair value changes | 0.00 | 0.00 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 0.00 | 0.00 |
| (viii) | Sale of services | 0.00 | 0.00 |
| (ix) | Other revenue from operations | ||
| Total other revenue from operations | |||
| Total Revenue From Operations | 58,628.46 | 1,77,573.39 | |
| Other income | 13,421.80 | 17,258.07 | |
| Total income | 72,050.26 | 1,94,831.46 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0.00 | 0.00 | |
| Purchases of stock-in-trade | 0.00 | 0.00 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 | |
| Employee benefit expense | 17,484.75 | 50,486.53 | |
| Finance costs | 5,333.41 | 14,699.29 | |
| Depreciation, depletion and amortisation expense | 1,697.05 | 4,825.15 | |
| Fees and commission expense | 13,002.55 | 38,255.92 | |
| Net loss on fair value changes | 0.00 | 0.00 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 | |
| Impairment on financial instruments | 0.00 | 0.00 | |
| (f) | Other expenses | ||
| 1 | Administration and other expense | 9,108.55 | 26,396.50 |
| Total other expenses | 9,108.55 | 26,396.50 | |
| Total expenses | 46,626.31 | 1,34,663.39 | |
| 3 | Total profit before exceptional items and tax | 25,423.95 | 60,168.07 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 25,423.95 | 60,168.07 |
| 7 | Tax expense | ||
| 8 | Current tax | 5,816.38 | 15,102.92 |
| 9 | Deferred tax | 822.99 | 212.77 |
| 10 | Total tax expenses | 6,639.37 | 15,315.69 |
| 11 | Net Profit Loss for the period from continuing operations | 18,784.58 | 44,852.38 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 17 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 15 | Total profit (loss) for period | 18,784.58 | 44,852.38 |
| 16 | Other comprehensive income net of taxes | (54.03) | (177.08) |
| 17 | Total Comprehensive Income for the period | 18,730.55 | 44,675.30 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 18,686.89 | 44,661.24 | |
| Total profit or loss, attributable to non-controlling interests | 97.69 | 191.14 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 18,632.86 | 44,484.16 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 97.69 | 191.14 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 6,217.36 | 6,217.36 | |
| Face value of equity share capital | 2 | 2 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 6.03 | 14.4 | |
| Diluted earnings per share from continuing operations | 5.68 | 13.57 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 6.03 | 14.4 | |
| Diluted earnings per share | 5.68 | 13.57 | |
| 23 | Debt equity ratio | 0.6600 | 0.6600 |
| 24 | Debt service coverage ratio | 4.9500 | 4.9500 |
| 25 | Interest service coverage ratio | 5.400 | 5.400 |
| 26 | Disclosure of notes on financial results | ||
| 23 | Debt equity ratio | The ratios mentioned in Quarter ending are year to date basis. |
|---|---|---|
| 24 | Debt service coverage ratio | The ratios mentioned in Quarter ending are year to date basis. |
| 25 | Interest service coverage ratio | The ratios mentioned in Quarter ending are year to date basis. |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Capital market activity | 55,174.57 | 1,64,021.46 |
| 2 | Insurance broking and ancillary | 7,378.04 | 19,916.21 |
| 3 | Facilities and ancillary | 10,108.48 | 12,525.84 |
| Total Segment Revenue | 72,661.09 | 1,96,463.51 | |
| Less: Inter segment revenue | 610.83 | 1,632.05 | |
| Revenue from operations | 72,050.26 | 1,94,831.46 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Capital market activity | 15,673.70 | 49,122.79 |
| 2 | Insurance broking and ancillary | 357.21 | 1,147.71 |
| 3 | Facilities and ancillary | 9,393.04 | 9,897.57 |
| Total Profit before tax | 25,423.95 | 60,168.07 | |
| i. Finance cost | |||
| ii. Other Unallocable Expenditure net off Unallocable income | |||
| Profit before tax | 25,423.95 | 60,168.07 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Capital market activity | 10,16,301.30 | 10,16,301.30 |
| 2 | Insurance broking and ancillary | 13,177.58 | 13,177.58 |
| 3 | Facilities and ancillary | 31,736.70 | 31,736.70 |
| Total Segment Asset | 10,61,215.58 | 10,61,215.58 | |
| Un-allocable Assets | 8,606.24 | 8,606.24 | |
| Net Segment Asset | 10,69,821.82 | 10,69,821.82 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Capital market activity | 7,47,543.81 | 7,47,543.81 |
| 2 | Insurance broking and ancillary | 9,809.96 | 9,809.96 |
| 3 | Facilities and ancillary | 7,459.42 | 7,459.42 |
| Total Segment Liabilities | 7,64,813.19 | 7,64,813.19 | |
| Un-allocable Liabilities | 1,998.30 | 1,998.30 | |
| Net Segment Liabilities | 7,66,811.49 | 7,66,811.49 | |
| Disclosure of notes on segments | |||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurement of defined benefit plan | -7207000 | -23812000 |
| Total Amount of items that will not be reclassified to profit and loss | -7207000 | -23812000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (18.04) | (61.04) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | ||
| 5 | Total Other comprehensive income | (54.03) | (177.08) |