IIFL
IIFL.NSIIFL Finance Price (IIFL.NS)
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Shares Outstanding
397,242,838
(3.7471)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
IIFL Finance Ltd.Currency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
757,262,692.00
+0% |
2,134,113,717.00
+182% |
4,160,858,766.00
+95% |
10,201,213,844.00
+145% |
9,606,620,743.00
-6% |
11,228,960,445.00
+17% |
14,720,403,486.00
+31% |
18,792,807,195.00
+28% |
15,674,994,067.00
-17% |
15,718,395,732.00
+0% |
20,510,951,934.00
+30% |
22,210,140,000.00
+8% |
27,246,760,000.00
+23% |
19,592,790,000.00
-28% |
25,330,500,000.00
+29% |
23,487,360,000.00
-7% |
33,275,180,000.00
+42% |
38,888,070,000.00
+17% |
42,902,900,000.00
+10% |
66,245,899,999.00
+54% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 238,133,641.00 | 562,722,558.00 | 917,843,164.00 | 2,169,754,090.00 | 2,067,572,363.00 | 1,675,885,411.00 | 2,152,676,726.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,204,910,000.00 | 3,639,580,000.00 | 2,720,430,000.00 | 771,780,000.00 | 1,550,790,000.00 | 1,316,460,000.00 | 1,828,000,000.00 | 2,553,000,000.00 | 80,651,800,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
519,129,051.00
+0% |
1,571,391,159.00
+203% |
3,243,015,602.00
+106% |
8,031,459,754.00
+148% |
7,539,048,380.00
-6% |
9,553,075,034.00
+27% |
12,567,726,760.00
+32% |
18,792,807,195.00
+50% |
15,674,994,067.00
-17% |
15,718,395,732.00
+0% |
20,510,951,934.00
+30% |
13,005,230,000.00
-37% |
23,607,180,000.00
+82% |
16,872,360,000.00
-29% |
24,558,720,000.00
+46% |
21,936,570,000.00
-11% |
31,958,720,000.00
+46% |
37,060,070,000.00
+16% |
40,349,900,000.00
+9% |
-14,405,900,001.00
-136% |
|
| Gross Profit Ratio | (0.69%) | (0.74%) | (0.78%) | (0.79%) | (0.78%) | (0.85%) | (0.85%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.59%) | (0.87%) | (0.86%) | (0.97%) | (0.93%) | (0.96%) | (0.95%) | (0.94%) | (-0.22%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 5,883,863.00 | 10,575,854.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.22 | 0.22 | 0.15 | 0.17 | 0.24 | 0.27 | 0.00 | |
| General and Administrative | 39,532,216.00 | 138,507,163.00 | 271,890,460.00 | 572,434,612.00 | 666,601,222.00 | 667,044,931.00 | 2,593,903,423.00 | 1,095,550,653.00 | 1,985,004,966.00 | 1,641,803,311.00 | 1,579,925,870.00 | 1,555,890,000.00 | 1,521,030,000.00 | 922,670,000.00 | 1,735,890,000.00 | 1,768,560,000.00 | 1,040,020,000.00 | 1,485,570,000.00 | 2,295,300,000.00 | 26,413,300,000.00 | |
| Selling, General & Admin... | 45,574,341.00 | 168,292,937.00 | 304,319,837.00 | 663,409,318.00 | 841,336,833.00 | 789,926,151.00 | 2,593,903,423.00 | 1,352,835,741.00 | 2,429,843,363.00 | 3,162,651,769.00 | 3,333,908,386.00 | 2,335,680,000.00 | 2,088,740,000.00 | 1,702,150,000.00 | 2,290,910,000.00 | 2,302,970,000.00 | 1,363,720,000.00 | 654,600,000.00 | 3,052,700,000.00 | 28,142,800,000.00 | |
| Selling & Marketing Exp... | 6,042,125.00 | 29,785,774.00 | 32,429,377.00 | 90,974,706.00 | 174,735,611.00 | 122,881,220.00 | 0.00 | 257,285,088.00 | 444,838,397.00 | 1,520,848,458.00 | 1,753,982,516.00 | 779,790,000.00 | 567,710,000.00 | 779,480,000.00 | 555,020,000.00 | 534,410,000.00 | 323,700,000.00 | -830,970,000.00 | 757,400,000.00 | 1,729,500,000.00 | |
| Depreciation and Amortiz... | 25,130,410.00 | 85,595,841.00 | 149,202,302.00 | 282,036,977.00 | 395,992,853.00 | 534,591,627.00 | 581,705,900.00 | 802,173,617.00 | 839,268,679.00 | 678,935,116.00 | 591,611,398.00 | 660,820,000.00 | 24,812,020,000.00 | 22,767,750,000.00 | 13,640,870,000.00 | 16,116,900,000.00 | 22,954,640,000.00 | 19,644,600,000.00 | 24,534,900,000.00 | 1,808,200,000.00 | |
| Other Expenses | 185,770,056.00 | 606,327,502.00 | 1,653,926,651.00 | 3,609,098,670.00 | 4,136,020,229.00 | 4,885,232,348.00 | 4,487,988,346.00 | 10,307,043,313.00 | 8,845,190,830.00 | 7,928,525,587.00 | 8,833,259,189.00 | 10,303,520,000.00 | 10,972,750,000.00 | 6,231,450,000.00 | 13,495,000,000.00 | 14,861,440,000.00 | 17,009,360,000.00 | 22,973,880,000.00 | -27,915,400,000.00 | 0.00 | |
| Total Operating Expenses | 237,228,260.00 | 785,196,293.00 | 1,958,246,488.00 | 4,272,507,988.00 | 4,977,357,062.00 | 5,675,158,499.00 | 7,081,891,769.00 | 11,659,879,054.00 | 11,275,034,193.00 | 11,091,177,356.00 | 12,167,167,575.00 | 12,639,200,000.00 | 13,061,490,000.00 | 7,933,600,000.00 | 15,785,910,000.00 | 17,164,410,000.00 | 18,373,080,000.00 | 23,628,480,000.00 | 22,466,300,000.00 | 28,142,800,000.00 | |
| Cost and Exponses | 475,361,901.00 | 1,347,918,851.00 | 2,876,089,652.00 | 6,442,262,078.00 | 7,044,929,425.00 | 7,351,043,910.00 | 9,234,568,495.00 | 11,659,879,054.00 | 11,275,034,193.00 | 11,091,177,356.00 | 12,167,167,575.00 | 12,639,200,000.00 | 13,061,490,000.00 | 7,933,600,000.00 | -14,073,040,000.00 | -18,401,350,000.00 | -19,177,920,000.00 | -21,956,200,000.00 | -27,772,700,000.00 | 28,142,800,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
281,900,791.00
+0% |
786,194,866.00
+179% |
1,284,769,114.00
+63% |
3,758,951,766.00
+193% |
2,561,691,318.00
-32% |
3,877,916,535.00
+51% |
5,485,834,991.00
+41% |
7,132,928,141.00
+30% |
12,307,150,992.00
+73% |
15,333,391,774.00
+25% |
21,042,448,212.00
+37% |
24,519,580,000.00
+17% |
31,469,760,000.00
+28% |
30,649,320,000.00
-3% |
10,967,080,000.00
-64% |
6,178,920,000.00
-44% |
8,987,430,000.00
+45% |
14,139,220,000.00
+57% |
18,526,800,000.00
+31% |
38,103,099,999.00
+106% |
|
| Operating Income Ratio | (0.37%) | (0.37%) | (0.31%) | (0.37%) | (0.27%) | (0.35%) | (0.37%) | (0.38%) | (0.79%) | (0.98%) | (1.03%) | (1.10%) | (1.15%) | (1.56%) | (0.43%) | (0.26%) | (0.27%) | (0.36%) | (0.43%) | (0.58%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 20,158,808.00 | 65,098,365.00 | 117,120,194.00 | 912,581,498.00 | 331,786,654.00 | 291,363,814.00 | 2,357,958,424.00 | 5,043,126,479.00 | 18,166,955,124.00 | 20,271,759,363.00 | 26,234,193,038.00 | 28,694,210,000.00 | 36,294,470,000.00 | 34,851,360,000.00 | 47,856,930,000.00 | 46,220,480,000.00 | 54,118,030,000.00 | 61,955,440,000.00 | 73,692,700,000.00 | 98,394,200,000.00 | |
| Interest Expenses | 20,158,808.00 | 65,098,365.00 | 117,120,194.00 | 912,581,498.00 | 331,786,654.00 | 291,363,814.00 | 2,357,958,424.00 | 5,043,126,479.00 | 8,302,889,809.00 | 11,268,329,135.00 | 14,094,219,555.00 | 16,529,630,000.00 | 20,590,740,000.00 | 18,686,610,000.00 | 25,491,540,000.00 | 23,968,160,000.00 | 26,258,270,000.00 | 29,910,050,000.00 | 32,218,300,000.00 | 38,829,100,000.00 | |
| Total Other Income/Exp... | -24,225,085.00 | -65,562,774.00 | -138,755,248.00 | -931,420,183.00 | -366,788,237.00 | -291,363,814.00 | -2,358,962,408.00 | -5,137,727,530.00 | -1,302,976.00 | -5,153,903,894.00 | -6,745,019,027.00 | -5,855,540,000.00 | -89,980,000.00 | -9,761,180,000.00 | -2,342,710,000.00 | -5,843,160,000.00 | -5,010,180,000.00 | -7,020,800,000.00 | -9,262,400,000.00 | -12,383,999,999.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 282,761,115.00 | 794,873,648.00 | 1,266,743,909.00 | 3,077,279,854.00 | 2,555,332,096.00 | 4,084,370,799.00 | 3,711,676,710.00 | 2,780,137,673.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,789,510,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66,497,500,000.00 | |
| EBITDA ratio | (0.40%) | (0.41%) | (0.34%) | (0.36%) | (0.29%) | (0.39%) | (0.41%) | (0.42%) | (0.84%) | (1.02%) | (1.05%) | (1.13%) | (1.17%) | (1.57%) | (0.45%) | (0.31%) | (0.30%) | (0.39%) | (0.47%) | (1.00%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 257,675,706.00 | 718,062,807.00 | 1,146,013,866.00 | 2,827,531,583.00 | 2,194,903,082.00 | 3,547,156,663.00 | 3,127,876,567.00 | 1,995,200,611.00 | 4,004,261,183.00 | 4,198,100,815.00 | 7,238,620,973.00 | 8,426,270,000.00 | 12,264,290,000.00 | 9,089,320,000.00 | 11,296,470,000.00 | 7,251,840,000.00 | 10,047,840,000.00 | 15,359,840,000.00 | 21,125,200,000.00 | 25,719,100,000.00 | |
| Income Before Tax Ratio | (0.34%) | (0.34%) | (0.28%) | (0.28%) | (0.23%) | (0.32%) | (0.21%) | (0.11%) | (0.26%) | (0.27%) | (0.35%) | (0.38%) | (0.45%) | (0.46%) | (0.45%) | (0.31%) | (0.30%) | (0.39%) | (0.49%) | (0.39%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 40,853,772.00 | 228,797,893.00 | 389,857,835.00 | 897,959,053.00 | 621,534,493.00 | 1,206,683,367.00 | 980,550,474.00 | 634,465,224.00 | 1,210,910,358.00 | 1,284,269,199.00 | 2,474,983,764.00 | 2,878,190,000.00 | 4,018,130,000.00 | 2,849,470,000.00 | 3,253,200,000.00 | 2,217,110,000.00 | 2,439,740,000.00 | 3,477,340,000.00 | 5,049,700,000.00 | 5,976,900,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 216,821,934.00
+0% |
489,264,914.00
+126% |
756,156,031.00
+55% |
1,598,769,431.00
+111% |
1,448,197,838.00
-9% |
2,319,883,839.00
+60% |
2,111,381,822.00
-9% |
1,360,735,387.00
-36% |
2,793,350,825.00
+105% |
2,780,793,440.00
0% |
4,473,244,893.00
+61% |
5,111,760,000.00
+14% |
6,860,890,000.00
+34% |
9,113,240,000.00
+33% |
6,906,920,000.00
-24% |
5,018,300,000.00
-27% |
7,601,180,000.00
+51% |
11,878,900,000.00
+56% |
15,003,000,000.00
+26% |
17,635,400,000.00
+18% |
|
| Net Income Ratio | (0.29%) | (0.23%) | (0.18%) | (0.16%) | (0.15%) | (0.21%) | (0.14%) | (0.07%) | (0.18%) | (0.18%) | (0.22%) | (0.23%) | (0.25%) | (0.47%) | (0.27%) | (0.21%) | (0.23%) | (0.31%) | (0.35%) | (0.27%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 1.60 | 2.30 | 3.26 | 6.03 | 5.07 | 8.18 | 7.33 | 4.58 | 9.37 | 9.41 | 14.76 | 16.33 | 21.64 | 28.63 | 18.29 | 13.27 | 20.09 | 31.33 | 39.49 | 44.96 | |
| Diluted EPS | 1.53 | 2.20 | 2.99 | 5.00 | 4.76 | 6.85 | 6.46 | 4.06 | 9.22 | 9.14 | 14.36 | 16.22 | 21.52 | 28.55 | 18.16 | 13.24 | 20.04 | 31.14 | 39.18 | 44.39 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 135,513,420.00 | 212,551,910.00 | 231,673,630.00 | 264,947,532.00 | 285,467,125.00 | 283,732,763.00 | 287,894,704.00 | 288,433,564.00 | 290,430,555.00 | 295,568,869.00 | 303,037,800.00 | 313,063,775.00 | 317,084,627.00 | 318,293,090.00 | 377,715,954.00 | 378,044,762.00 | 378,417,476.00 | 379,194,372.00 | 379,880,425.00 | 392,275,599.00 | |
| Diluted Share Outstanding | 141,291,170.00 | 222,812,365.00 | 254,446,725.00 | 319,608,680.00 | 304,138,006.00 | 338,557,668.00 | 326,793,571.00 | 324,910,676.00 | 295,234,451.00 | 304,244,446.00 | 311,505,940.00 | 315,187,875.00 | 318,884,133.00 | 319,242,829.00 | 380,297,694.00 | 378,981,411.00 | 379,223,728.00 | 381,449,222.00 | 382,895,439.00 | 397,242,838.00 | |