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IIFL Capital Services Limited Q1 FY27 earnings call summary

NSE: IIFLCAPS · BSE: 542773

Earnings call of 24 Jul 2026, summarised by AI from the filing.

IIFL Capital Q1 FY27 revenue ₹631 cr, flat, with Fairfax approvals expected in 2-3 months.

Key takeaways

  1. Fairfax approvals Management expects all regulatory approvals for the Fairfax preferential issue in the next 2 to 3 months; the ₹2,000 cr inflow has not happened.
  2. Distribution income Financial product distribution income fell to ₹125 cr from ₹182 cr in Q4 FY26, down almost 31%, on the Q4 insurance peak and lumpy transactional income.
  3. Institutional revenue Institutional and investment banking revenue rose 27% to ₹207 cr from ₹163 cr in Q4 FY26.
  4. Tax demand Holding company and subsidiaries received a ₹124 cr income tax demand after the January 2025 search; appeals have been filed.

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

Figures from the company's filings with NSE and BSE. Not investment advice.