IIFLCAPS Q1 FY27 results at a glance
IIFL CAPITAL SERVICES LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹513 cr |
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| Revenue YoY | -0.8% |
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| Operating profit | ₹90.92 cr |
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| Operating margin | 17.7% |
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| Net profit | ₹184 cr |
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| Net profit YoY | +5.0% |
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| Net profit QoQ | +60.5% |
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| Net margin | 35.9% |
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| Basic EPS | ₹5.92 |
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| TTM revenue | ₹1,978 cr |
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| TTM net profit | ₹570 cr |
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| TTM net margin | 28.8% |
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IIFLCAPS Q1 FY27 results: what the numbers say
IIFL CAPITAL SERVICES LTD (IIFLCAPS) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹513 cr and a net profit of ₹184 cr, translating into earnings per share of ₹5.92.
Compared with the same quarter a year earlier, revenue declined marginally by -0.8% and net profit grew by +5.0%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹90.92 cr, an operating margin of 17.7% versus 20.3% a year ago — a contraction of 2.6 percentage points.
IIFLCAPS quarter-wise results table
Net profit
₹184 cr
+5.0% YoY
Operating profit
₹90.92 cr
-13.4% YoY
IIFL CAPITAL SERVICES LTD (IIFLCAPS) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹513 cr | ₹90.92 cr | ₹184 cr | 17.7% | 35.9% | ₹5.92 | +5.0% | +60.5% |
| Q4 FY262026-03-31 | ₹526 cr | ₹88.63 cr | ₹115 cr | 16.8% | 21.8% | ₹3.69 | — | -38.6% |
| Q3 FY262025-12-31 | ₹472 cr | ₹59.16 cr | ₹187 cr | 12.5% | 39.6% | ₹6.03 | — | +121.4% |
| Q2 FY262025-09-30 | ₹467 cr | ₹92.62 cr | ₹84.41 cr | 19.8% | 18.1% | ₹2.72 | — | -51.9% |
| Q1 FY262025-06-30 | ₹517 cr | ₹105 cr | ₹175 cr | 20.3% | 33.9% | ₹5.67 | — | — |
| TTM (last 4 quarters) | ₹1,978 cr | ₹331 cr | ₹570 cr | 16.8% | 28.8% | ₹18.36 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
IIFLCAPS quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
IIFL CAPITAL SERVICES LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹513 cr | ₹526 cr | ₹472 cr | ₹467 cr | ₹517 cr |
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| Total expenses | ₹422 cr | ₹437 cr | ₹413 cr | ₹374 cr | ₹413 cr |
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| Gross profit | ₹195 cr | ₹192 cr | ₹167 cr | ₹195 cr | ₹207 cr |
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| Operating profit (EBIT) | ₹90.92 cr | ₹88.63 cr | ₹59.16 cr | ₹92.62 cr | ₹105 cr |
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| Operating margin | 17.7% | 16.8% | 12.5% | 19.8% | 20.3% |
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| Interest cost | ₹59.86 cr | ₹62.75 cr | ₹53.33 cr | ₹53.31 cr | ₹40.35 cr |
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| Profit before tax | ₹239 cr | ₹155 cr | ₹254 cr | ₹120 cr | ₹228 cr |
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| Tax expense | ₹55.12 cr | ₹39.5 cr | ₹66.39 cr | ₹34.75 cr | ₹52.01 cr |
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| Effective tax rate | 23.0% | 25.5% | 26.1% | 29.0% | 22.9% |
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| Net profit (PAT) | ₹184 cr | ₹115 cr | ₹187 cr | ₹84.41 cr | ₹175 cr |
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| Net profit margin | 35.9% | 21.8% | 39.6% | 18.1% | 33.9% |
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| Basic EPS | ₹5.92 | ₹3.69 | ₹6.03 | ₹2.72 | ₹5.67 |
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| Diluted EPS | ₹5.60 | ₹3.49 | ₹5.68 | ₹2.57 | ₹5.36 |
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IIFLCAPS results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | -0.8% | — | — | — | — |
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| Revenue QoQ | -2.5% | +11.4% | +1.1% | -9.8% | — |
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| Operating profit YoY | -13.4% | — | — | — | — |
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| Operating profit QoQ | +2.6% | +49.8% | -36.1% | -11.7% | — |
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| Net profit YoY | +5.0% | — | — | — | — |
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| Net profit QoQ | +60.5% | -38.6% | +121.4% | -51.9% | — |
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| EPS YoY | +4.4% | — | — | — | — |
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| EPS QoQ | +60.4% | -38.8% | +121.7% | -52.0% | — |
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IIFLCAPS annual results history
Full-year performance for IIFL CAPITAL SERVICES LTD, useful for reading each quarter in context.
IIFL CAPITAL SERVICES LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹1,982 cr | ₹1,986 cr | ₹1,832 cr | ₹1,150 cr |
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| Total expenses | ₹1,634 cr | ₹1,460 cr | ₹1,398 cr | ₹953 cr |
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| Gross profit | ₹742 cr | ₹909 cr | ₹843 cr | ₹456 cr |
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| Operating profit (EBIT) | ₹349 cr | ₹526 cr | ₹434 cr | ₹197 cr |
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| Operating margin | 17.6% | 26.5% | 23.7% | 17.1% |
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| Interest cost | ₹167 cr | ₹137 cr | ₹105 cr | ₹48.29 cr |
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| Profit before tax | ₹756 cr | ₹925 cr | ₹683 cr | ₹341 cr |
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| Tax expense | ₹193 cr | ₹212 cr | ₹169 cr | ₹91.06 cr |
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| Effective tax rate | 25.5% | 22.9% | 24.8% | 26.7% |
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| Net profit (PAT) | ₹561 cr | ₹712 cr | ₹512 cr | ₹250 cr |
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| Net profit margin | 28.3% | 35.9% | 28.0% | 21.8% |
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| Basic EPS | ₹18.08 | ₹23.06 | ₹16.73 | ₹8.22 |
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| Diluted EPS | ₹17.07 | ₹21.89 | ₹16.40 | ₹8.16 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹513 cr against ₹517 cr in Q1 FY26, and ₹526 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -2.5%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹422 cr, or 82.3% of revenue, with operating profit declined -13.4% year on year.
Margins, tax and profitability
Net profit of ₹184 cr works out to a net margin of 35.9% compared with 33.9% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, IIFL CAPITAL SERVICES LTD reported profit before tax of ₹239 cr, a tax charge of ₹55.12 cr (effective rate 23.0%), interest cost of ₹59.86 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹115 cr in Q4 FY26 to ₹184 cr in Q1 FY27, a change of +60.5%.
Trailing twelve months and annual context
Across the trailing four quarters IIFL CAPITAL SERVICES LTD has generated revenue of ₹1,978 cr and net profit of ₹570 cr, a trailing net margin of 28.8%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹1,982 cr with net profit of ₹561 cr and EPS of ₹18.08, versus the prior year where revenue declined -0.2% and profit declined -21.2%.
What to watch in the next IIFLCAPS quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
IIFL CAPITAL SERVICES LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
IIFLCAPS results coverage
No results report published for IIFLCAPS yet — our desk covers each quarter within minutes of the filing.
IIFLCAPS quarterly results FAQs
What were IIFL CAPITAL SERVICES LTD (IIFLCAPS) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), IIFL CAPITAL SERVICES LTD reported revenue of ₹513 cr and net profit of ₹184 cr, a change of +5.0% year on year on -0.8% revenue growth. EPS stood at ₹5.92.
What is IIFLCAPS profit margin in Q1 FY27?
IIFL CAPITAL SERVICES LTD posted a net profit margin of 35.9% and an operating margin of 17.7% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹1,978 cr and net profit ₹570 cr.
Did IIFLCAPS results beat the previous quarter?
IIFL CAPITAL SERVICES LTD net profit changed +60.5% quarter on quarter, from ₹115 cr in Q4 FY26 to ₹184 cr in Q1 FY27.
When are IIFL CAPITAL SERVICES LTD (IIFLCAPS) quarterly results?
IIFL CAPITAL SERVICES LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see IIFLCAPS latest quarterly results?
Results coverage for IIFLCAPS will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the IIFLCAPS stock page.
What is IIFL CAPITAL SERVICES LTD annual revenue and profit?
For FY26, IIFL CAPITAL SERVICES LTD reported full-year revenue of ₹1,982 cr and net profit of ₹561 cr, with EPS of ₹18.08.
How many quarterly results has IIFLCAPS declared recently?
Past results dates for IIFLCAPS will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
