Audited Results of IIFL Capital Services Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	2,080.70	2,049.11	1,879.32	1,221.22	1,060.48
Manufacturing Expenses	0	403.54	401.18	264.48	211.59
Personnel Expenses	608.42	525.03	393.12	312.67	296.38
Selling Expenses	258.03	48.78	71.30	52.90	34.53
Administrative Expenses	412.60	176.22	166.70	152.59	150.59
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,279.05	1,153.58	1,032.29	782.64	693.10
Operating Profit	801.65	895.53	847.03	438.58	367.38
Other Recurring Income	139.43	109.39	86.77	47.81	90.04
Adjusted PBDIT	941.08	1,004.93	933.80	486.39	457.42
Financial Expenses	198.15	169.50	134.21	59.85	34.34
Depreciation	53.31	43.59	107.24	59.99	64.31
Other Write offs	0	0	0	0	0
Adjusted PBT	689.62	791.84	692.35	366.55	358.77
Tax Charges	158.72	188.86	157.83	83.12	74.66
Adjusted PAT	530.90	602.98	534.53	283.43	284.11
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	530.90	602.98	534.53	283.43	284.11
Equity Dividend	0	92.95	92.31	91.46	91.16
Preference Dividend	0	0	0	0	0
Retained Earnings	530.90	1,839.53	1,329.50	887.28	695.31

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