IIFL Capital Services Ltd
IIFL Capital Services Q1 FY25 earnings call: Revenue & Margins
Q1 FY25 investor presentation: what the company reported on revenue, margins and projects.
Based on IIFL Capital Services Ltd's Q1 FY25 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Q1 FY25 Revenue from Operations: ₹6,399 Mn, up 56% YoY from ₹4,091 Mn in Q1 FY24 (Page 20). EBITDA: Not explicitly stated in the presentation. - Operating margin: Not directly provided, but from Q1FY25 financial snapshot (Page 20): - Revenue from Operations: ₹6,399 million - Total Expenses: ₹3,962 million - Implied Operating Profit = 6,399 - 3,962 = ₹2,437 million - Operating Margin ≈ (2,437 / 6,399) * 100 ≈ 38.1% (not explicitly stated) - Profit after tax (PAT) for Q1FY25: ₹1,823 million, a 144% year-on-year increase vs.
From IIFL Capital Services Ltd's Q1 FY25 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q1 FY25 Revenue from Operations: ₹6,399 Mn, up 56% YoY from ₹4,091 Mn in Q1 FY24 (Page 20).
- Total Income (including other income): ₹6,438 Mn, up 57% YoY from ₹4,110 Mn in Q1 FY24 (Page 20).
- Retail Brokerage Revenue: ₹1,062 Mn in Q1 FY25, up from ₹847 Mn in Q1 FY24 (Page 18).
- Mutual Fund AUM: ₹128.6 billion in Q1 FY25, up from ₹108.0 billion in Q1 FY24 (Page 18).
- Life Insurance Premium: ₹816 Mn in Q1 FY25 vs ₹947 Mn in Q1 FY24 (Page 18). Non-life Insurance Premium: ₹1,560 Mn in Q1 FY25 vs ₹1,200 Mn in Q1 FY24 (Page 18).
- Investment Banking Revenues: ₹687 Mn in Q1 FY25, up from ₹550 Mn in Q1 FY24 (Page 13).
2 more points management made on revenue & sales performance
Profitability & Margins
See what IIFL Capital Services Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
2 more points management made on capital expenditure plans
Top-ranked in Capital Markets
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what IIFL Capital Services Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
IIFL Capital Services Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹644 Cr, net profit ₹115 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What IIFL Capital Services Ltd's management said in earlier quarters
- Q3 FY25 earnings call analysis →
- Q2 FY25 earnings call analysis →
- Q1 FY27 earnings call analysis →
- Q4 FY26 earnings call analysis →
- Q2 FY26 earnings call →
- Q1 FY26 earnings call →
- Q4 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
- Q1 FY24 earnings call →
- Q4 FY23 earnings call →
Others in Capital Markets this season
- CARE Ratings Ltd (Q1 FY25)
78.92 Crs, up 19% YoY (Page 13) . Key concall takeaways from CARE Ratings Ltd's Q1 FY25 earnings call — and how it ranks against sector peers.
- ICRA Ltd (Q1 FY25)
Total revenue for Q1 FY2025 was ₹114.8 crore, up from ₹102.7 crore in Q1 FY2024, reflecting a growth of approximately 11.8%. Key concall takeaways from ICRA…
- Geojit Financial Services Ltd (Q1 FY25)
Market Capitalization as on 30 June 2024: ₹2486 crore . Key concall takeaways from Geojit Financial Services Ltd's Q1 FY25 earnings call — and how it ranks…
Frequently Asked Questions
What were IIFL Capital Services Ltd Q1 FY25 results?
Q1 FY25 Revenue from Operations: ₹6,399 Mn, up 56% YoY from ₹4,091 Mn in Q1 FY24 (Page 20). EBITDA: Not explicitly stated in the presentation. - Operating margin: Not directly provided, but from Q1FY25 financial snapshot (Page 20): - Revenue from Operations: ₹6,399 million - Total Expenses: ₹3,962 million - Implied Operating Profit = 6,399 - 3,962 = ₹2,437 million - Operating Margin ≈ (2,437 / 6,399) * 100 ≈ 38.1% (not explicitly stated) - Profit after tax (PAT) for Q1FY25: ₹1,823 million, a 144% year-on-year increase vs.
What is IIFL Capital Services Ltd share price analysis?
IIFL Capital Services Ltd currently shows a neutral. The stock trades at a P/E of 19.1 with a market cap of ₹10,877 Cr. Investors should review the full earnings analysis for detailed insights.
Is IIFL Capital Services Ltd planning capital expenditure?
The investor presentation does not explicitly describe any capex, new plant, or project with specific amounts, status, or timelines.
Keep IIFL Capital Services Ltd on your radar — track it to get its next earnings analysis in your feed.
This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.