IIFL Capital Services Limited Q4 FY25 earnings call summary

Earnings call of 29 Apr 2025, summarised by AI from the filing.

IIFL Capital FY25 PAT rose almost 40% to ₹713 cr, while Q4 revenue fell 20% to ₹573 cr on lower derivatives volumes.

Key takeaways

1. Ultra-HNI RMs Headcount guided from 50 to about 100 or 120 in the next one year as part of the wealth management build-out.
2. Q4 revenue Fell to ₹573 cr (Q4 FY24: ₹704 cr), down 20%, on lower exchange volumes after derivatives expiry norms tightened.
3. Distribution income FY25 ₹509 cr (FY24: ₹387 cr), up 32% on increased focus on asset allocation.
4. Retail headwinds Management expects headwinds for the next one or two quarters due to volatility.

Original filing on BSE

IIFL Capital Services Limited Q1 FY27 results

As filed: Revenue ₹631 cr (+2% year on year), EBITDA ₹226 cr (+2% year on year), PAT ₹184 cr (+5% year on year), EBITDA margin 35.8% (−5 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹644 cr (+20% year on year), EBITDA ₹224 cr (+20% year on year), PAT ₹115 cr (−10% year on year), EBITDA margin 34.7% (+8 bps). Score 48 of 100, In line with trend. EBITDA margin was flat year on year. Consolidated profit -10% but standalone +151%. Not enough history for a trend yet: scored on growth alone. Profit fell 39% from last quarter. Share price after the results: +7.9% in 30 days (Nifty 500: −1.7%).
• Q3 FY26: Revenue ₹586 cr (+1% year on year), EBITDA ₹190 cr (−22% year on year), PAT ₹188 cr (−5% year on year), EBITDA margin 32.5% (−956 bps). Score 11 of 100, Below trend. EBITDA margin fell 956 bps year on year. Other income 53% of PBT. Not enough history for a trend yet: scored on growth alone. Share price after the results: −14.3% in 30 days (Nifty 500: −7.8%).
• Q2 FY26: Revenue ₹509 cr, EBITDA ₹219 cr, PAT ₹91.0 cr, EBITDA margin 43.0%. Not scored. No result for the same quarter last year. Share price after the results: −5.4% in 28 days (Nifty 500: +1.3%).
• Q1 FY26: Revenue ₹523 cr, EBITDA ₹194 cr, PAT ₹159 cr, EBITDA margin 37.1%. Not scored. No result for the same quarter last year. Share price after the results: +2.9% in 29 days (Nifty 500: −0.3%).
• Q4 FY25: Revenue ₹537 cr, EBITDA ₹186 cr, PAT ₹128 cr, EBITDA margin 34.6%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹537 cr). Scored once a year-earlier consolidated quarter exists. Share price after the results: +20.0% in 30 days (Nifty 500: +3.1%).
• Q3 FY25: Revenue ₹517 cr, EBITDA ₹236 cr, PAT ₹170 cr, EBITDA margin 45.7%. Not scored. No result for the same quarter last year.

Past price moves after results do not indicate future moves. Not a recommendation.

IIFL Capital Services Limited earnings call, investor presentation and press release summaries

• Q1 FY27: Earnings call (24 Jul 2026), Results deck (23 Jul 2026), Results press release (23 Jul 2026)
• Q4 FY26: Earnings call (5 May 2026), Results deck (4 May 2026), Results press release (4 May 2026)
• Q3 FY26: Earnings call (11 Feb 2026), Results deck (10 Feb 2026), Results press release (10 Feb 2026)
• Q2 FY26: Earnings call (10 Nov 2025), Results deck (7 Nov 2025), Results press release (7 Nov 2025)
• Q1 FY26: Earnings call (29 Jul 2025), Earnings call (29 Jul 2025), Results deck (28 Jul 2025), Results press release (28 Jul 2025)
• Q4 FY25: Earnings call (29 Apr 2025), Results deck (28 Apr 2025), Results press release (28 Apr 2025)