IIFLSEC — IIFL Securities Income Statement

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Annual income statement for IIFL Securities, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	7,018	8,193	12,756	13,572	21,613
Cost of Revenue
Gross Profit	6,186	7,016	10,653	10,833	16,841
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,826	5,317	8,043	9,290	14,007
Operating Profit	3,191	2,876	4,713	4,281	7,606
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3,015	2,847	4,021	3,409	6,826
Provision for Income Taxes
Net Income After Taxes	2,485	2,203	3,058	2,498	5,133
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,340	2,203	3,061	2,502	5,123
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,340	2,203	3,061	2,502	5,123
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	5.09	6.74	9.66	8.09	16.4
Dividends per Share