| 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 | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 23-07-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 20-07-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First 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 | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 23-07-2026 14:30:00 |
| End date and time of board meeting | 23-07-2026 16:30:00 |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| 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 | 11,839.84 | 11,839.84 |
| (ii) | Dividend Income | 0.00 | 0.00 |
| (iii) | Rental Income | 223.75 | 223.75 |
| (iv) | Fees and commission Income | 51,084.59 | 51,084.59 |
| (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 | 63,148.18 | 63,148.18 | |
| Other income | 8,982.59 | 8,982.59 | |
| Total income | 72,130.77 | 72,130.77 | |
| 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 | 17,881.31 | 17,881.31 | |
| Finance costs | 5,986.30 | 5,986.30 | |
| Depreciation, depletion and amortisation expense | 1,652.77 | 1,652.77 | |
| Fees and commission expense | 13,884.48 | 13,884.48 | |
| 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 | 8,797.55 | 8,797.55 |
| Total other expenses | 8,797.55 | 8,797.55 | |
| Total expenses | 48,202.41 | 48,202.41 | |
| 3 | Total profit before exceptional items and tax | 23,928.36 | 23,928.36 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 23,928.36 | 23,928.36 |
| 7 | Tax expense | ||
| 8 | Current tax | 4,516.38 | 4,516.38 |
| 9 | Deferred tax | 995.64 | 995.64 |
| 10 | Total tax expenses | 5,512.02 | 5,512.02 |
| 11 | Net Profit Loss for the period from continuing operations | 18,416.34 | 18,416.34 |
| 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 | 18,416.34 | 18,416.34 |
| 16 | Other comprehensive income net of taxes | (442.24) | (442.24) |
| 17 | Total Comprehensive Income for the period | 17,974.10 | 17,974.10 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 18,409.41 | 18,409.41 | |
| Total profit or loss, attributable to non-controlling interests | 6.93 | 6.93 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 17,967.17 | 17,967.17 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 6.93 | 6.93 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 6,269.01 | 6,269.01 | |
| 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 | 5.92 | 5.92 | |
| Diluted earnings per share from continuing operations | 5.6 | 5.6 | |
| 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 | 5.92 | 5.92 | |
| Diluted earnings per share | 5.6 | 5.6 | |
| 23 | Debt equity ratio | 0.7600 | 0.7600 |
| 24 | Debt service coverage ratio | 4.500 | 4.500 |
| 25 | Interest service coverage ratio | 5.2400 | 5.2400 |
| 26 | Disclosure of notes on financial results | ||
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| 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 | 65,840.78 | 65,840.78 |
| 2 | Insurance broking and ancillary | 5,662.15 | 5,662.15 |
| 3 | Facilities and ancillary | 1,167.47 | 1,167.47 |
| Total Segment Revenue | 72,670.40 | 72,670.40 | |
| Less: Inter segment revenue | 539.63 | 539.63 | |
| Revenue from operations | 72,130.77 | 72,130.77 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Capital market activity | 23,655.06 | 23,655.06 |
| 2 | Insurance broking and ancillary | (256.12) | (256.12) |
| 3 | Facilities and ancillary | 529.42 | 529.42 |
| Total Profit before tax | 23,928.36 | 23,928.36 | |
| i. Finance cost | 0.00 | 0.00 | |
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |
| Profit before tax | 23,928.36 | 23,928.36 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Capital market activity | 10,31,721.44 | 10,31,721.44 |
| 2 | Insurance broking and ancillary | 13,772.44 | 13,772.44 |
| 3 | Facilities and ancillary | 27,151.90 | 27,151.90 |
| Total Segment Asset | 10,72,645.78 | 10,72,645.78 | |
| Un-allocable Assets | 8,119.41 | 8,119.41 | |
| Net Segment Asset | 10,80,765.19 | 10,80,765.19 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Capital market activity | 7,28,410.43 | 7,28,410.43 |
| 2 | Insurance broking and ancillary | 10,308.94 | 10,308.94 |
| 3 | Facilities and ancillary | 8,533.11 | 8,533.11 |
| Total Segment Liabilities | 7,47,252.48 | 7,47,252.48 | |
| Un-allocable Liabilities | 1,573.49 | 1,573.49 | |
| Net Segment Liabilities | 7,48,825.97 | 7,48,825.97 | |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| 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 | -59098000 | -59098000 |
| Total Amount of items that will not be reclassified to profit and loss | -59098000 | -59098000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (148.74) | (148.74) |
| 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 | (442.24) | (442.24) |