IIFL Capital Services Q1 FY27 results (Apr–Jun 2026) and concall

Financial Services · Concall AI · Call held 30 Jul 2026

Company page: IIFL Capital Services share price, financials & guidance record

IIFL Capital Services Limited reported a flat consolidated operational revenue of INR631 crores for Q1 FY27. While institutional and investment banking showed strong QoQ growth, financial product distribution income saw a significant decline. The company provided an update on the pending INR2,000 crores Fairfax investment, which is awaiting regulatory approvals, and addressed an income tax demand of INR124 crores.

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What they filed

Q1 FY27: revenue up 2.3%, net profit up 4.5% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	645	583	537	617	572 −11%	586 +1%	644 +20%	631 +2%
Expenses	379	337	351	396	359	396	421	406
EBITDA	266	245	186	221	213 −20%	190 −22%	224 +20%	226 +2%
Margin	41%	42%	35%	36%	37%	32%	35%	36%
Other income	58	64	36	63	-25	134	10	90
Interest	48	45	43	40	53	53	63	60
Depreciation	13	14	16	16	15	17	17	17
Profit before tax	264	250	163	228	120 −55%	254 +2%	155 −5%	239 +5%
Tax rate	22%	21%	22%	23%	29%	26%	26%	23%
Net profit	205	197	128	176	85 −59%	188 −5%	115 −10%	184 +5%
EPS	6.64	6.36	4.13	5.66	2.72	6.01	3.68	5.87

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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