IIFL Capital Services' Q1 FY 2025-26 Quarterly Results

Result Summary

• IIFL Capital Services Ltd reported a 3.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 5.7%.
• Its expenses for the quarter were down by 3.0% QoQ and up 14.3% YoY.
• The net profit decreased 2.8% QoQ and decreased 3.7% YoY.
• The earnings per share (EPS) of IIFL Capital Services Ltd stood at 5.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

IIFL Capital Services Ltd operates within the financial services sector, providing a range of capital market services. The company is a part of the IIFL Group, which is well-known in India for its diversified financial services, including wealth management, brokerage, and financial advisory services. It is headquartered in India and serves a broad base of clients, ranging from individual investors to corporate entities. As of the latest available information, there are no significant recent developments specific to IIFL Capital Services Ltd outside the typical market activities in the financial services industry. Any other major recent developments about the company are not available in the provided data.

Revenue

In Q1FY26, IIFL Capital Services Ltd reported a total income of ₹680.40 crores. This represents a 3.4% decrease from the previous quarter (Q4FY25) where total income was ₹704.36 crores. However, when compared to the same quarter in the previous year (Q1FY25), which recorded a total income of ₹643.80 crores, there is a year-over-year (YoY) increase of 5.7%. This data indicates a moderate YoY growth in total income despite a slight decrease on a quarter-over-quarter (QoQ) basis.

Profitability

The company's profitability metrics for Q1FY26 show a profit before tax (PBT) of ₹227.54 crores. This is a decline of 4.2% QoQ from ₹237.44 crores in Q4FY25 and an 8.1% drop YoY from ₹247.64 crores in Q1FY25. The tax expense for the quarter was ₹52.01 crores, down 8.6% from the previous quarter and 20.4% from the same quarter last year. As a result, the profit after tax (PAT) for Q1FY26 was ₹175.54 crores, showing a decrease of 2.8% QoQ and 3.7% YoY. The earnings per share (EPS) for the quarter were ₹5.40, compared to ₹5.80 in both Q4FY25 and Q1FY25, reflecting a 6.9% decrease both QoQ and YoY.

Operating Metrics

In Q1FY26, the total expenses incurred by IIFL Capital Services Ltd were ₹452.86 crores, marking a 3.0% decrease from ₹466.92 crores in the previous quarter. However, compared to Q1FY25, which had total expenses of ₹396.16 crores, there is a 14.3% increase YoY. This indicates an increase in operational costs over the year. The company’s financial performance over the quarter shows a slight reduction in expenses coupled with a decrease in income, influencing key profitability metrics. The analyses of these figures are crucial for understanding the company's financial health and operational efficiency over the given periods.