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Investor Presentation

IIFL Capital Services Investor Presentation: Key Takeaways

IIFL Capital Services reported Q1FY27 revenue of ₹6,315 Mn and PAT of ₹1,842 Mn. The firm is transitioning towards a scalable asset manufacturing engine under new strategic parentage from Fairfax India.

Highlights
Revenue growth2% Y-o-Y total revenue growth for Q1FY27.
MarginsOperating PBT margin shows slight improvement q-o-q.
Order book11 completed IB transactions in Q1; 5 DRHPs filed.
Demand visibilityStrong investment banking pipeline expected to execute over 4-6 quarters.
Management confidenceHigh; citing robust deal pipelines and strategic support from Fairfax.

Growth

Total revenue grew 2% Y-o-Y; PAT (TCI) grew 3% Y-o-Y. Institutional Equities revenue rose 2% Y-o-Y, while Retail Equities grew 13% Y-o-Y.

Outlook

Fairfax proposed increasing shareholding to 51% via ₹2,000 Cr preferential issue to scale broking, wealth, and asset management businesses.

Risks

Financial Product Distribution revenue saw a 14% Y-o-Y decline. Cyclicality in investment banking and market-linked volumes remains a factor.

Last quarter's promises, checked

Delivered

  • Aim to increase wealth RM headcount → Launched ASCEND leadership program (= BEAT)
  • Target to grow AUM from INR 52,000 Cr → AUM growth supported by 24% MTF rise (= BEAT)
  • Maintain profitable franchise via accruals → Q1FY27 PAT of INR 1,842 Mn (= BEAT)

Partly delivered

  • Guided 20% growth in next couple years → Q1FY27 revenue grew 2% Y-o-Y (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: IIFLCAPS. Summary written with AI assistance from the document.

Read the document ↗

IIFL Capital Services Ltd: key numbers

Share price
₹346.70
Market cap
₹10,933 Cr
Revenue (annual)
₹2,420 Cr
Net profit (annual)
₹561.4 Cr
P/E (TTM)
19.2×Sector 22.0×
Promoter holding
30.67%-0.20% QoQ
FII holding
15.34%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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15:21 IST NSE
Regulatory Approval

IIFL Capital Services Regulatory Approval

CCI approved FIH Mauritius Investments Ltd's proposed investment in IIFL Capital Services on September 22, 2026. This regulatory clearance unblocks the previously announced equity investment.

15:03 IST BSE
Employee Stock Options

IIFL Capital Services Employee Stock Options

IIFL Capital Services allotted 1,73,150 equity shares to employees under its ESOS-2018 scheme. The equity base increased to 315,352,013 shares of Rs. 2 each.

19:27 IST NSE
Merger & Restructuring

IIFL Capital Services Merger & Restructuring

IIFL Capital Services will transfer its wholly-owned subsidiary, India Infoline Foundation, to IIFL Finance Limited for ₹0.00 Crore. The transaction is an internal group transfer.

19:27 IST BSE
Merger & Restructuring

IIFL Capital Services Merger & Restructuring Worth ₹0 Cr

IIFL Capital Services Limited is disposing of its wholly-owned subsidiary, India Infoline Foundation, to IIFL Finance Limited for a consideration of ₹10,000.

Value
₹0.00 Cr
19:18 IST BSE
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IIFL Capital Services Board Meeting Outcome

The board approved the strike-off of subsidiary IIFL Securities Services IFSC and the transfer of subsidiary India Infoline Foundation to IIFL Finance Ltd.

Value
₹0.00 Cr
18:37 IST NSE
Annual General Meeting

IIFL Capital Services Annual General Meeting

IIFL Capital Services Limited held its 31st Annual General Meeting on September 09, 2026, via video conferencing. The company discussed various ordinary and special business items.