| 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 | 04-05-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 28-04-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Fourth quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Audited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 04-05-2026 17:45:00 |
| End date and time of board meeting | 04-05-2026 19:00:00 |
| Whether cash flow statement is applicable on company | Yes |
| Type of cash flow statement | Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 11,823.46 | 43,758.92 |
| (ii) | Dividend Income | 0.00 | 0.00 |
| (iii) | Rental Income | 231.24 | 1,528.47 |
| (iv) | Fees and commission Income | 52,374.94 | 1,96,715.63 |
| (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 | 64,429.64 | 2,42,003.02 | |
| Other income | 1,049.00 | 18,307.07 | |
| Total income | 65,478.64 | 2,60,310.09 | |
| 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 | 18,260.95 | 68,747.48 | |
| Finance costs | 6,274.53 | 20,973.83 | |
| Depreciation, depletion and amortisation expense | 1,682.21 | 6,507.36 | |
| Fees and commission expense | 15,155.73 | 53,411.64 | |
| 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 | 8,644.09 | 35,040.60 |
| Total other expenses | 8,644.09 | 35,040.60 | |
| Total expenses | 50,017.51 | 1,84,680.91 | |
| 3 | Total profit before exceptional items and tax | 15,461.13 | 75,629.18 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 15,461.13 | 75,629.18 |
| 7 | Tax expense | ||
| 8 | Current tax | 4,049.56 | 19,152.48 |
| 9 | Deferred tax | (99.66) | 113.10 |
| 10 | Total tax expenses | 3,949.90 | 19,265.58 |
| 11 | Net Profit Loss for the period from continuing operations | 11,511.23 | 56,363.60 |
| 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 | 11,511.23 | 56,363.60 |
| 16 | Other comprehensive income net of taxes | 14.55 | (162.53) |
| 17 | Total Comprehensive Income for the period | 11,525.78 | 56,201.07 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 11,473.53 | 56,134.76 | |
| Total profit or loss, attributable to non-controlling interests | 37.70 | 228.84 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 11,488.08 | 55,972.23 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 37.70 | 228.84 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 6,228.69 | 6,228.69 | |
| Face value of equity share capital | 2 | 2 | |
| 21 | Reserves excluding revaluation reserve | 3,00,342.48 | |
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 3.69 | 18.08 | |
| Diluted earnings per share from continuing operations | 3.49 | 17.07 | |
| 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 | 3.69 | 18.08 | |
| Diluted earnings per share | 3.49 | 17.07 | |
| 23 | Debt equity ratio | 0.5900 | 0.5900 |
| 24 | Debt service coverage ratio | 4.6600 | 4.6600 |
| 25 | Interest service coverage ratio | 4.8700 | 4.8700 |
| 26 | Disclosure of notes on financial results | ||
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| Particulars | Year ended (dd-mm-yyyy) | |
|---|---|---|
| A | Date of start of reporting period | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited |
| D | Nature of report standalone or consolidated | Consolidated |
| Statement of cash flows | ||
| Cash flows from used in operating activities | ||
| Profit before tax | 75,629.18 | |
| Adjustments for reconcile profit (loss) | ||
| Adjustments for finance costs | 20,973.83 | |
| Adjustments for decrease (increase) in inventories | 0.00 | |
| Adjustments for decrease (increase) in trade receivables, current | (2,966.17) | |
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |
| Adjustments for decrease (increase) in other current assets | (3,851.81) | |
| Adjustments for decrease (increase) in other non-current assets | 0.00 | |
| Adjustments for other financial assets, non-current | 0.00 | |
| Adjustments for other financial assets, current | (62,988.50) | |
| Adjustments for other bank balances | (1,23,982.84) | |
| Adjustments for increase (decrease) in trade payables, current | (21,758.05) | |
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |
| Adjustments for increase (decrease) in other current liabilities | (4,104.93) | |
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |
| Adjustments for depreciation and amortisation expense | 6,507.36 | |
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 0.00 | |
| Adjustments for provisions, current | (91.76) | |
| Adjustments for provisions, non-current | 0.00 | |
| Adjustments for other financial liabilities, current | 14,947.89 | |
| Adjustments for other financial liabilities, non-current | 0.00 | |
| Adjustments for unrealised foreign exchange losses gains | 74.48 | |
| Adjustments for dividend income | 353.29 | |
| Adjustments for interest income | 2,101.64 | |
| Adjustments for share-based payments | 7,703.89 | |
| Adjustments for fair value losses (gains) | (6,263.26) | |
| Adjustments for undistributed profits of associates | 0.00 | |
| Other adjustments for which cash effects are investing or financing cash flow | (9,086.17) | |
| Other adjustments to reconcile profit (loss) | 0.00 | |
| Other adjustments for non-cash items | 24,870.76 | |
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Total adjustments for reconcile profit (loss) | (1,62,470.21) | |
| Net cash flows from (used in) operations | (86,841.03) | |
| Dividends received | 0.00 | |
| Interest paid | 0.00 | |
| Interest received | 0.00 | |
| Income taxes paid (refund) | 20,116.93 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) operating activities | (1,06,957.96) | |
| Cash flows from used in investing activities | ||
| Cash flows from losing control of subsidiaries or other businesses | 0.00 | |
| Cash flows used in obtaining control of subsidiaries or other businesses | 0.00 | |
| Other cash receipts from sales of equity or debt instruments of other entities | 20,501.50 | |
| Other cash payments to acquire equity or debt instruments of other entities | 4,631.12 | |
| Other cash receipts from sales of interests in joint ventures | 0.00 | |
| Other cash payments to acquire interests in joint ventures | 0.00 | |
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Proceeds from sales of property, plant and equipment | 16,233.73 | |
| Purchase of property, plant and equipment | 2,834.64 | |
| Proceeds from sales of investment property | 0.00 | |
| Purchase of investment property | 0.00 | |
| Proceeds from sales of intangible assets | 0.00 | |
| Purchase of intangible assets | 0.00 | |
| Proceeds from sales of intangible assets under development | 0.00 | |
| Purchase of intangible assets under development | 0.00 | |
| Proceeds from sales of goodwill | 0.00 | |
| Purchase of goodwill | 0.00 | |
| Proceeds from biological assets other than bearer plants | 0.00 | |
| Purchase of biological assets other than bearer plants | 0.00 | |
| Proceeds from government grants | 0.00 | |
| Proceeds from sales of other long-term assets | 0.00 | |
| Purchase of other long-term assets | 0.00 | |
| Cash advances and loans made to other parties | 0.00 | |
| Cash receipts from repayment of advances and loans made to other parties | 0.00 | |
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Dividends received | 353.29 | |
| Interest received | 2,101.64 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | (282.72) | |
| Net cash flows from (used in) investing activities | 31,441.68 | |
| Cash flows from used in financing activities | ||
| Proceeds from changes in ownership interests in subsidiaries | 0.00 | |
| Payments from changes in ownership interests in subsidiaries | 0.00 | |
| Proceeds from issuing shares | 1,438.72 | |
| Proceeds from issuing other equity instruments | 0.00 | |
| Payments to acquire or redeem entity's shares | 0.00 | |
| Payments of other equity instruments | 0.00 | |
| Proceeds from exercise of stock options | 0.00 | |
| Proceeds from issuing debentures notes bonds etc | 0.00 | |
| Proceeds from borrowings | 93,230.80 | |
| Repayments of borrowings | 4,864.76 | |
| Payments of lease liabilities | 3,870.63 | |
| Dividends paid | 9,341.02 | |
| Interest paid | 19,850.36 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | 30.36 | |
| Net cash flows from (used in) financing activities | 56,773.11 | |
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | (18,743.17) | |
| Effect of exchange rate changes on cash and cash equivalents | ||
| Effect of exchange rate changes on cash and cash equivalents | 0.00 | |
| Net increase (decrease) in cash and cash equivalents | (18,743.17) | |
| Cash and cash equivalents cash flow statement at beginning of period | 61,219.62 | |
| Cash and cash equivalents cash flow statement at end of period | 42,476.45 | |
| Particulars | Year ended (dd-mm-yyyy) | ||
|---|---|---|---|
| Date of start of reporting period | 01-04-2025 | ||
| Date of end of reporting period | 31-03-2026 | ||
| Whether results are audited or unaudited | Audited | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Assets | |||
| 1 | Finanical Asset | ||
| Cash and cash equivalents | 42,476.45 | ||
| Bank Balance other than (a) above | 4,64,062.63 | ||
| Derivative financial instruments | 0.00 | ||
| Receivables | |||
| (I) Trade Receivables | 6,234.15 | ||
| (II) Other Receivables | 5,776.06 | ||
| Loans | 1,44,533.31 | ||
| Investments | 38,982.48 | ||
| Other Financial assets | |||
| 1 | Other Financial assets | 2,00,663.40 | |
| Total of Other Financial assets | 2,00,663.40 | ||
| Total Financial Assets | 9,02,728.48 | ||
| 2 | Non Financial Asset | ||
| Inventories | 0.00 | ||
| Current tax assets (Net) | 6,997.04 | ||
| Deferred tax Assets (Net) | 2,231.54 | ||
| Investment Property | 7,657.86 | ||
| Biological assets other than bearer plants | 0.00 | ||
| Property, Plant and Equipment | 13,980.78 | ||
| Capital work-in-progress | 123.45 | ||
| Intangible assets under development | 0.00 | ||
| Goodwill | 0.00 | ||
| Other Intangible assets | 9,127.77 | ||
| Other non-financial assets | |||
| 1 | Other non-financial assets | 12,949.30 | |
| Total of Other non-financial assets | 12,949.30 | ||
| Total Non Financial Assets | 53,067.74 | ||
| Total assets | 9,55,796.22 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 6,228.69 | ||
| Other equity | 3,00,342.48 | ||
| Total equity attributable to owners of parent | 3,06,571.17 | ||
| Non controlling interest | 53603000 | ||
| Total equity | 3,07,107.20 | ||
| 2 | Liabilities | ||
| 2.1 | Financial Liabilities | ||
| (a) | Derivative financial instruments | 0.00 | |
| (b) | Payables | ||
| (I)Trade Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 0.00 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 481.15 | ||
| II) Other Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 0.00 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 23,808.04 | ||
| (C ) | Debt Securities | 61,480.46 | |
| (d) | Borrowings (Other than Debt Securities) | 1,20,608.22 | |
| (e) | Deposits | 0.00 | |
| (f) | Subordinated Liabilities | 0.00 | |
| Other financial liabilities | |||
| 1 | Other financial liabilities | 4,32,898.38 | |
| Total of Other financial liabilities | 4,32,898.38 | ||
| Total Financial Liabilities | 6,39,276.25 | ||
| 2.2 | Non-Financial Liabilities | ||
| (a) | Current tax liabilities (Net) | 2,269.56 | |
| (b) | Provisions | 951.57 | |
| (C ) | Deferred tax liabilities (Net) | 0.00 | |
| Other non-financial liabilities | |||
| 1 | Other non-financial liabilities | 6,191.64 | |
| Total of Other non-financial liabilities | 6,191.64 | ||
| Total Non Financial Liabilities | 9,412.77 | ||
| Total liabilities | 6,48,689.02 | ||
| Total equity and liabilites | 9,55,796.22 | ||
| Disclosure of notes on assets and liabilities | |||
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| Whether results are audited or unaudited | Audited | Audited | |
| 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 | 56,550.51 | 2,20,571.96 |
| 2 | Insurance Broking | 8,554.22 | 28,470.43 |
| 3 | Facilities and ancillary | 1,020.94 | 13,546.78 |
| Total Segment Revenue | 66,125.67 | 2,62,589.17 | |
| Less: Inter segment revenue | 647.03 | 2,279.08 | |
| Revenue from operations | 65,478.64 | 2,60,310.09 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Capital market activity | 14,067.79 | 63,190.58 |
| 2 | Insurance Broking | 1,025.92 | 2,173.63 |
| 3 | Facilities and ancillary | 367.42 | 10,264.97 |
| Total Profit before tax | 15,461.13 | 75,629.18 | |
| i. Finance cost | 0.00 | 0.00 | |
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |
| Profit before tax | 15,461.13 | 75,629.18 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Capital market activity | 9,00,531.11 | 9,00,531.11 |
| 2 | Insurance Broking | 14,242.87 | 14,242.87 |
| 3 | Facilities and ancillary | 31,793.67 | 31,793.67 |
| Total Segment Asset | 9,46,567.65 | 9,46,567.65 | |
| Un-allocable Assets | 9,228.57 | 9,228.57 | |
| Net Segment Asset | 9,55,796.22 | 9,55,796.22 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Capital market activity | 6,28,895.06 | 6,28,895.06 |
| 2 | Insurance Broking | 10,201.66 | 10,201.66 |
| 3 | Facilities and ancillary | 7,322.72 | 7,322.72 |
| Total Segment Liabilities | 6,46,419.44 | 6,46,419.44 | |
| Un-allocable Liabilities | 2,269.58 | 2,269.58 | |
| Net Segment Liabilities | 6,48,689.02 | 6,48,689.02 | |
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| 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 | ||
| Total Amount of items that will not be reclassified to profit and loss | |||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | ||
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Remeasurement of defined benefit plan | 2093000 | -21719000 |
| Total Amount of items that will be reclassified to profit and loss | 2093000 | -21719000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 6.38 | (54.66) |
| 5 | Total Other comprehensive income | 14.55 | (162.53) |
| Whether results are audited or unaudited | Audited |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | V. Sankar Aiyar & Co. | Yes | 30-04-2028 | ||
|---|---|---|---|---|---|