IIFL Capital Services LimitedIIFLCAPSCorporate

Finance & Investments Latest results: Jun 2026 14 quarters of data
₹347.35
MCap ₹10,948 Cr · P/E 19.5
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹565 Cr
Sales · Jun 2026
+8.1% YoY
₹228 Cr
Operating Profit · Jun 2026
+17.5% YoY
40.3%
OPM % · Jun 2026
+8.6% YoY
₹189 Cr
Net Profit · Jun 2026
+18.9% YoY
₹6.08
EPS · Jun 2026
+18.8% YoY

📝 IIFL Capital Services Limited — results explained

Quarter ended June 2026 (Q1 FY27)

IIFL Capital Services Limited reported revenue of ₹565 crore for the quarter ended June 2026 (Q1 FY27), up 8.1% from ₹523 crore in the same quarter last year, and up 3.2% sequentially over the March 2026 quarter.

Net profit rose 18.9% year-on-year to ₹189 crore, from ₹159 crore. Earnings per share (EPS) came in at ₹6.08.

Operating profit stood at ₹228 crore — an operating margin (OPM) of 40.3%, compared with 37.1% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, IIFL Capital Services Limited posted revenue of ₹2,081 crore, a growth of 1.5% over FY25, with a net profit of ₹531 crore (down 11.9% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹2,123 crore with a net profit of ₹561 crore.

Valuation snapshot

At the current price of ₹347.35, IIFLCAPS has a market capitalisation of ₹10,948 crore and a trailing P/E of about 19.5.

Within the Finance & Investments industry, it is the 14th-largest of the 117 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 30.67%, foreign institutional investors (FIIs) 15.34%, domestic institutional investors (DIIs) 4.72%, public shareholders 49.26% of IIFL Capital Services Limited.

Promoter holding slipped from 30.87% to 30.67% over the latest period.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹10,948 Cr
Current Price ?
₹347.4
P/E ?
19.51above ind
Industry P/E ?
18.90
P/B ?
3.99
P/S ?
5.16
P/FCF ?
-10.22
Enterprise Value ?
₹12,638 Cr
EV/EBITDA ?
15.12
PEG ?
0.85
Earnings Yield ?
6.2%
Dividend Yield ?
0.85%
Profitability & Returns
Sales (TTM) ?
₹2,123 Cr
OPM ?
39.4%
Profit after tax (TTM) ?
₹561 Cr
EPS (TTM) ?
₹17.80
ROCE ?
24.0%
ROE ?
20.4%
ROA ?
6.2%
Growth
Sales — latest qtr ?
₹565 Cr
PAT — latest qtr ?
₹189 Cr
YoY qtr sales growth ?
8.1%
YoY qtr profit growth ?
18.9%
Sales growth (3y) ?
18%
Sales growth (5y) ?
23%
Profit growth (3y) ?
23%
Profit growth (5y) ?
25%
Financial Health
Debt ?
₹1,690 Cr
Debt to Equity ?
0.62
Interest Coverage ?
3.8
Current Ratio ?
N/A
Ownership
Promoter holding ?
30.67%
Change in promoter holding ?
-0.35%
Pledged percentage ?
N/A
Market
Return 3 months ?
3.1%
Return 6 months ?
10.8%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 343361444481593571574517388523509501548565 +8.1% +3.2%
Operating Profit 136127171226323293263236104194219178211228 +17.5% +8.0%
Other Income 421462317633373362-29436386 +37.9% +35.8%
Interest 1517273951414543413849516057 +50.7% -4.5%
Depreciation 141515166191210131312141414 +6.2% -1.4%
Profit Before Tax 1499517519422824923922084205129156200242 +18.2% +21.2%
Net Profit 121691411481761861811706615991116165189 +18.9% +14.6%
EPS 3.972.264.624.815.736.035.875.472.135.122.943.725.316.08 +18.8% +14.5%
OPM % 39.7% 35.2% 38.5% 47.0% 54.5% 51.3% 45.8% 45.6% 26.8% 37.1% 43.0% 35.5% 38.5% 40.3% +8.6% +4.7%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹2,050 Cr ₹2,081 Cr ₹2,123 Cr +1.5%
Operating Profit ₹896 Cr ₹802 Cr ₹836 Cr -10.5%
OPM % 43.71% 38.54% 39.37% -11.8%
NPM % 29.41% 25.52% 26.42% -13.2%
Other Income ₹109 Cr ₹139 Cr ₹163 Cr +27.5%
Depreciation ₹44 Cr ₹53 Cr ₹54 Cr +20.5%
Interest ₹170 Cr ₹198 Cr ₹217 Cr +16.5%
EBIT ₹852 Cr ₹749 Cr ₹782 Cr -12.1%
PBT ₹792 Cr ₹690 Cr ₹727 Cr -12.9%
Tax — — ₹53 Cr —
Net Profit ₹603 Cr ₹531 Cr ₹561 Cr -11.9%
EPS ₹19.50 ₹17.09 ₹18.05 -12.4%
Material Cost — — — —
Employee Cost — — ₹157 Cr —
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 61626262 +0.0%
Reserves 1,0891,5472,1582,684 +24.4%
Borrowings 3089848061,690 +109.7%
Other Liabilities 3,3474,8594,3754,585 +4.8%
Total Liabilities 4,8057,4527,4019,021 +21.9%
Fixed Assets 11090150144 -4.0%
CWIP 111-0 -100.0%
Investments 109188421347 -17.6%
Other Assets 4,5857,1736,8288,531 +24.9%
Total Assets 4,8057,4527,4019,021 +21.9%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity -810-186814-1,049 -228.9%
Cash from Investing Activity 79-25-168189 +212.5%
Cash from Financing Activity -204439-446578 +229.6%
Net Cash Flow -935228200-283 -241.5%
Free Cash Flow -819-210772-1,071 -238.7%
CFO/OP -149%-2%100%-113% -213.0%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 5768 +33.3%
Cash Conversion Cycle 5768 +33.3%
Working Capital Days -601-568-406-426 -4.9%
ROCE % 31%41%34%24% -29.4%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 % Chg
Promoters 31.02%30.98%30.93%30.87%30.67% -0.6%
FIIs 17.24%16.93%16.51%16.33%15.34% -6.1%
DIIs 4.92%5.04%5.39%5.56%4.72% -15.1%
Public 46.84%47.07%47.17%47.24%49.26% +4.3%
No. of Shareholders 74,62274,00667,86566,51170,558 +6.1%

⚖️ Peer comparison

Industry: Finance & Investments · top 25 of 117 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 LICI Life Insurance ₹398.20 503,723 8.4 881,845 60,055 -7.5% 6.8% 10.0% 18.9% -43.2% 24.0%
2 SBILIFE SBI Life ₹1,671.70 167,740 67.9 112,315 2,471 0.7% 2.2% -3.9% 2.4% -82.4% -1.1%
3 ICICIGI ICICI Lombard ₹1,508.90 75,386 29.5 27,196 2,556 5.4% 9.4% 12.7% 10.6% -3.2% 15.4%
4 ICICIPRULI ICICI Prudential ₹496.90 72,089 44.8 63,356 1,608 0.3% 2.5% -10.5% 35.7% -79.7% 62.1%
5 GICRE General Insurance ₹337.75 59,255 6.7 51,723 8,877 16.9% 17.2% 6.8% 30.0% -8.6% -31.1%
6 MFSL Max Financial ₹1,585.90 54,444 492.4 49,823 137 0.5% 0.3% 2.6% -73.9% 16.7% 37.5%
7 STARHEALTH Star Health ₹555.55 32,689 38.7 18,509 844 4.4% 4.6% 10.7% -13.8% 16.2% 109.0%
8 NIACL New India ₹171.56 28,273 36.7 49,363 771 -1.3% 1.6% 14.3% 36.4% -3.6% -160.7%
9 GODIGIT Go Digit ₹250.90 23,196 47.1 10,128 492 0.7% 4.9% 6.8% 28.0% 5.5% -37.4%
10 FIVESTAR Five-Star Business ₹549.40 16,218 14.7 3,293 1,103 11.0% 33.5% 13.3% 2.3% 5.9% 2.0%
11 NIVABUPA Niva Bupa ₹74.77 13,830 38.1 7,598 360 4.2% 4.7% 24.6% -38.5% 65.8% 251.4%
12 PRUDENT Prudent Corporate ₹3,123.30 12,933 52.8 1,372 246 24.2% 17.9% 19.5% 13.8% 18.2% 43.8%
13 EDELWEISS Edelweiss Financial ₹126.74 11,996 17.1 10,508 711 27.5% 6.8% 12.5% 27.1% 3.7% 30.5%
14 IIFLCAPS IIFL Capital ₹344.80 10,867 18.8 2,433 572 35.0% 23.5% 0.6% -20.8% 2.3% 4.6%
15 SBFC SBFC Finance ₹87.70 9,745 20.1 1,783 480 9.8% 26.9% 28.6% 30.7% 26.7% 28.8%
16 RELIGARE Religare Enterprises ₹223.35 7,700 n/m 8,953 18 0.7% 0.2% 14.8% -60.3% 26.5% -687.3%
17 PAISALO Paisalo Digital ₹76.83 7,023 29.4 943 237 0.0% 25.1% 22.0% 19.1% 33.8% 56.5%
18 FEDFINA Fedbank Financial ₹150.76 5,655 12.9 2,563 434 12.9% 16.9% 7.1% 52.2% 34.3% 63.4%
19 MASFIN MAS Financial ₹288.85 5,241 13.3 2,092 398 7.1% 19.0% 24.8% 19.4% 20.3% 26.6%
20 NORTHARC Northern Arc ₹301.00 4,865 12.0 2,705 404 0.0% 14.9% 14.8% 34.2% 22.7% 250.0%
21 PILANIINVS Pilani Investment ₹4,020.00 4,451 — 248 -12 87.1% -4.9% -6.4% -68.5% -70.9% -1075.5%
22 SHAREINDIA Share India ₹183.78 4,022 11.1 1,577 364 40.1% 23.1% 1.5% -1.2% 31.4% 48.1%
23 KIRLOSIND Kirloskar Industries ₹3,690.00 3,878 50.6 113 76 71.5% 67.0% 9.0% -2.1% -27.9% -9.4%
24 INDOSTAR IndoStar Capital ₹239.15 3,866 — 1,417 -395 6.6% -27.8% 74.4% 15.7% -76.0% -97.9%
25 MUTHOOTMF Muthoot Microfin ₹179.17 3,006 12.5 2,493 245 4.3% 9.8% -7.1% 176.6% 20.0% 1250.0%
❓ Frequently asked questions
What was IIFL Capital Services Limited's revenue in Q1 FY27?
IIFL Capital Services Limited reported revenue of ₹565 crore for the quarter ended June 2026 (Q1 FY27), up 8.1% from ₹523 crore in the same quarter last year, and up 3.2% sequentially over the March 2026 quarter.
What was IIFL Capital Services Limited's net profit in Q1 FY27?
Net profit rose 18.9% year-on-year to ₹189 crore, from ₹159 crore. Earnings per share (EPS) came in at ₹6.08.
What is IIFLCAPS's market capitalisation and P/E ratio?
At the current price of ₹347.35, IIFLCAPS has a market capitalisation of ₹10,948 crore and a trailing P/E of about 19.5.
Who owns IIFL Capital Services Limited? (shareholding pattern)
As of Jun 2026, promoters held 30.67%, foreign institutional investors (FIIs) 15.34%, domestic institutional investors (DIIs) 4.72%, public shareholders 49.26% of IIFL Capital Services Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI