Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
10,249.76
8,269.69
6,854.73
5,839.78
4,844.32
4,977.80
6,318.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,249.76
8,269.69
6,854.73
5,839.78
4,844.32
4,977.80
6,318.55
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,684.85
1,329.50
930.74
723.09
746.09
690.11
1,057.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
332.80
0.00
904.22
648.30
505.14
282.44
767.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,852.31
1,630.67
539.97
882.01
439.04
470.13
398.03
Total Expenditure (Excl Depreciation)
3,869.96
2,960.17
2,374.93
2,253.40
1,690.27
1,442.68
2,222.98
Operating Profit (PBDIT) excl Other Income
6,379.80
5,309.52
4,479.80
3,586.38
3,154.05
3,535.12
4,095.57
Other Income
240.71
177.61
168.88
149.91
81.81
107.08
147.49
Operating Profit (PBDIT)
6,620.51
5,487.13
4,648.68
3,736.29
3,235.86
3,642.20
4,243.06
Interest
3,867.78
3,222.02
2,991.00
2,625.83
2,405.02
2,585.04
2,722.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
104.61
0.00
Gross Profit (PBDT)
2,752.73
2,265.11
1,657.68
1,110.46
830.84
1,161.77
1,521.04
Depreciation
180.82
152.59
121.70
105.68
105.65
31.85
67.10
Profit Before Tax
2,571.91
2,112.52
1,535.98
1,004.78
725.18
1,129.92
1,453.95
Tax
597.69
504.97
347.73
243.97
221.71
334.21
427.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,974.22
1,607.55
1,188.25
760.81
503.47
795.71
1,026.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,974.22
1,607.55
1,188.25
760.81
503.47
795.71
1,026.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-5.82
Minority Interest
-210.68
-107.25
-0.36
-0.69
-1.64
-1.09
-225.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,763.54
1,500.30
1,187.89
760.12
501.83
794.62
794.74
Equity Capital
76.31
76.09
75.92
75.77
75.67
63.84
63.80
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
10,580.68
8,915.97
6,387.91
5,311.75
4,684.31
4,278.73
0.00
Earnings per share (EPS)
44.89
38.3
30.39
20.06
13.26
12.52
24.91
Diluted Earnings per share
45.71
39.18
31.14
20.04
13.24
20.89
24.84
Operating Profit Margin (Excl OI)
62.24%
64.2%
65.35%
61.41%
65.11%
71.02%
64.82%
Gross Profit Margin
26.86%
27.39%
24.18%
19.02%
17.15%
23.34%
24.07%
PAT Margin
19.26%
19.44%
17.33%
13.03%
10.39%
15.99%
16.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.94% vs 20.64% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 17.55% vs 26.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.16% vs 18.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.04% vs 7.72% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of IIFL Finance With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
10,249.76
0
10,249.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,249.76
0
10,249.76
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,684.85
0
1,684.85
Power Cost
0.00
0
0.00
Manufacturing Expenses
332.80
0
332.80
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,852.31
0.00
1,852.31
Total Expenditure (Excl Depreciation)
3,869.96
0
3,869.96
Operating Profit (PBDIT) excl Other Income
6,379.80
0.00
6,379.80
Other Income
240.71
0
240.71
Operating Profit (PBDIT)
6,620.51
0
6,620.51
Interest
3,867.78
0
3,867.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,752.73
0
2,752.73
Depreciation
180.82
0
180.82
Profit Before Tax
2,571.91
0
2,571.91
Tax
597.69
0
597.69
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,974.22
0
1,974.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1,974.22
0
1,974.22
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-210.68
0
-210.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,763.54
0
1,763.54
Equity Capital
76.31
0
76.31
Face Value
2.00
0
0.00
Reserves
10,580.68
0
10,580.68
Earnings per share (EPS)
44.89
0
44.89
Diluted Earnings per share
45.71
0
45.71
Operating Profit Margin (Excl OI)
62.24%
0%
0.00
62.24%
Gross Profit Margin
26.86%
0%
0.00
26.86%
PAT Margin
19.26%
0%
0.00
19.26%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,249.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.94% vs 20.64% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,763.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.55% vs 26.30% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,379.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.16% vs 18.52% in Mar 2023
Annual - Interest
Interest 3,867.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.04% vs 7.72% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.24%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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