Audited Results of IIFL Capital Services Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	2,049.11	1,879.32	1,221.22	1,060.48	675.70
Manufacturing Expenses	403.54	401.18	264.48	211.59	121.61
Personnel Expenses	525.03	393.12	312.67	296.38	195.49
Selling Expenses	48.78	71.30	52.90	34.53	23.78
Administrative Expenses	176.22	166.70	152.59	150.59	133.47
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,153.58	1,032.29	782.64	693.10	474.35
Operating Profit	895.53	847.03	438.58	367.38	201.35
Other Recurring Income	109.39	86.77	47.81	90.04	84.38
Adjusted PBDIT	1,004.93	933.80	486.39	457.42	285.73
Financial Expenses	169.50	134.21	59.85	34.34	19.11
Depreciation	43.59	107.24	59.99	64.31	44.29
Other Write offs	0	0	0	0	0
Adjusted PBT	791.84	692.35	366.55	358.77	222.33
Tax Charges	188.86	157.83	83.12	74.66	49.49
Adjusted PAT	602.98	534.53	283.43	284.11	172.84
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	602.98	534.53	283.43	284.11	172.84
Equity Dividend	92.95	92.31	91.46	91.16	30.29
Preference Dividend	0	0	0	0	0
Retained Earnings	1,839.53	1,329.50	887.28	695.31	502.35

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