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Share the post "IIFL Capital Services ‘s Q3 2024-25 Latest News: Revenue Grows by 4.26% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 4.26 % in the past year, decrease in net sales/revenue by -9.73 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 171.83 %. Marginal increase in other income during this quarter, up by 9.45%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for IIFL Capital Services Limited. Notable increase of 31.04 % in net profit Year to Year, IIFL Capital Services Limited’s profitability dropped by -3.95 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 30.14 % Year to Year. EPS decreased by -4.2 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 558.785 Cr | Rs. 645.368 Cr | Rs. 582.594 Cr | -9.73 % | + 4.26 % |
| Expenses | Rs. 318.38 Cr | Rs. 379.04 Cr | Rs. 337.37 Cr | -10.99 % | + 5.96 % |
| Operating Profit | Rs. 240.41 Cr | Rs. 266.33 Cr | Rs. 245.22 Cr | -7.93 % | + 2 % |
| OPM % | 43.02 % | 41.27 % | 42.09 % | + 0.82 % | -0.93 % |
| Other Income | Rs. 23.489 Cr | Rs. 58.336 Cr | Rs. 63.851 Cr | + 9.45 % | + 171.83 % |
| Interest | Rs. 42.92 Cr | Rs. 47.78 Cr | Rs. 44.98 Cr | -5.86 % | + 4.8 % |
| Depreciation | Rs. 17.8 Cr | Rs. 13.31 Cr | Rs. 14.01 Cr | + 5.26 % | -21.29 % |
| Profit before tax | Rs. 203.18 Cr | Rs. 263.58 Cr | Rs. 250.08 Cr | -5.12 % | + 23.08 % |
| Tax % | 25.92 % | 22.1 % | 21.14 % | -0.96 % | -4.78 % |
| Net Profit | Rs. 150.51 Cr | Rs. 205.34 Cr | Rs. 197.23 Cr | -3.95 % | + 31.04 % |
| EPS in Rs | Rs. 4.88 | Rs. 6.4 | Rs. 6.06 | -5.31 % | + 24.18 % |
Today, we’re looking at IIFL Capital Services Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 4.26 %. However, it did see a marginal slip of -9.73 % from the previous quarter. Expenses decreased slightly by -10.99 % quarter-on-quarter, aligning with the annual rise of 5.96 %. Operating profit, while up 2 % compared to last year, faced a quarter-on-quarter dip of -7.93 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.93 %, but an expansion of 0.82 % sequentially. Other income rose by 9.45 % compared to the last quarter, despite an annual growth of 171.83 %. Interest expenses dropped significantly by -5.86 % from the previous quarter, yet the year-over-year increase remains at a moderate 4.8 %. Depreciation costs climbed by 5.26 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -21.29 %. Profit before tax grew annually by 23.08 % but saw a reduction from the preceding quarter by -5.12 %.
Tax expenses as a percentage of profits decreased slightly by -4.78 % compared to last year, with a more notable quarter-on-quarter decrease of -0.96 %. Net profit rose by 31.04 % year-on-year but witnessed a -3.95 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 24.18 % but a quarterly fall of -5.31 %. In summary, IIFL Capital Services Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 558.785 Cr | Rs. 645.368 Cr | Rs. 582.594 Cr | -9.73 % | + 4.26 % |
| Expenses | Rs. 318.38 Cr | Rs. 379.04 Cr | Rs. 337.37 Cr | -10.99 % | + 5.96 % |
| Operating Profit | Rs. 240.41 Cr | Rs. 266.33 Cr | Rs. 245.22 Cr | -7.93 % | + 2 % |
| Net Profit | Rs. 150.51 Cr | Rs. 205.34 Cr | Rs. 197.23 Cr | -3.95 % | + 31.04 % |
| EPS in Rs | Rs. 4.88 | Rs. 6.4 | Rs. 6.06 | -5.31 % | + 24.18 % |
In reviewing IIFL Capital Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.26 % year-on-year growth, although there was a slight dip of -9.73 % from the previous quarter. Expenses rose by 5.96 % compared to the previous year, with a decrease of -10.99 % quarter-on-quarter. Operating Profit surged by 2 % annually, and saw a -7.93 % decrease from the last quarter.
Net Profit showed yearly increase of 31.04 %, and experienced a -3.95 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 24.18 % annually, however dipped by -5.31 % compared to the last quarter. In essence, while IIFL Capital Services Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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