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Earnings Call Transcript

IIFL Finance Earnings Call Transcript: Key Takeaways

IIFL Finance Q1 FY27 consolidated AUM grew 38% YoY to INR 1.15 lakh Cr. PAT before NCI reached INR 713 Cr, up 14% QoQ, driven by strong gold loan performance.

Highlights
MarginsCost of borrowing decreased 33 bps YoY to 9.13%.
Order bookAUM at INR 1.15 lakh crore; co-lending assets INR 14,647 Cr.
Demand visibilityStructurally resilient domestic credit demand in retail and MSME segments.
Management confidenceHigh; operations back to natural levels with AI-led operating leverage.

Growth

AUM up 38% YoY; PAT up 14% QoQ. Core product AUM (Gold, Home, MSME, Microfinance) grew 43% YoY.

Outlook

Guided 1.5-1.7% credit costs for FY27. Home loan growth targeted at 17-18% for the full year.

Risks

Gold price volatility and sharp corrections pose tail risks to loan-to-value discipline. Cautious stance on unsecured MSME/MFI.

Last quarter's promises, checked

Delivered

  • Guided 2.7-3% credit cost FY26 → delivered 1.5-1.7% guidance for FY27 (= BEAT)
  • Guided 2.4% ROA growth → delivered 2.97% (= BEAT)
  • Targeted INR 1 lakh Cr AUM → delivered INR 1.08 lakh Cr (= BEAT)

Partly delivered

  • Guided 20-25% Gold AUM growth → delivered 11% QoQ (= PARTIAL)
Source

Earnings Call Transcript filed with NSE, NSE: IIFL. Summary written with AI assistance from the document.

Read the document ↗

IIFL Finance Ltd: key numbers

Share price
₹616.95
Market cap
₹26,332 Cr
Revenue (annual)
₹13,351 Cr
Net profit (annual)
₹1,661 Cr
P/E (TTM)
12.5×Sector 22.0×
Promoter holding
24.85%+0.00% QoQ
FII holding
23.86%Current quarter

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

More from IIFL Finance Ltd

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15:30 IST NSE
Debt & Borrowing

IIFL Finance Debt & Borrowing: ₹60 Cr

IIFL Finance Limited has redeemed commercial papers worth Rs. 60.00 Crore. The full redemption was completed upon maturity on September 25, 2026.

Value
₹60.00 Cr
12:39 IST BSE
Debt & Borrowing

IIFL Finance Debt & Borrowing

IIFL Finance allotted Non-Convertible debt securities on 21 September 2026 under a blanket board limit of Rs.10,000 Crore. No specific allotment amount or investor details were disclosed.

12:32 IST NSE
Debt & Borrowing

IIFL Finance Debt & Borrowing: ₹130 Cr

IIFL Finance allotted 13,000 secured NCDs aggregating ₹130 Crore under Series D37 Reissue I via private placement. The 2-year instrument carries a 9.25% coupon with first-ranking pari passu charge over loan assets.

Value
₹130.0 Cr
Execution
2 years
16:45 IST NSE
Debt & Borrowing

IIFL Finance Debt & Borrowing: ₹257 Cr

IIFL Finance successfully redeemed commercial paper worth ₹257 Crore upon maturity. This disclosure confirms the repayment of principal to all beneficiaries.

Value
₹257.0 Cr
18:54 IST NSE
Debt & Borrowing

IIFL Finance Debt & Borrowing: ₹500 Cr

IIFL Finance Limited has completed the full redemption of its Commercial Paper, amounting to ₹500 Crore. The payment was made upon maturity as per regulatory requirements.

Value
₹500.0 Cr
13:43 IST NSE
Employee Stock Options

IIFL Finance Employee Stock Options

IIFL Finance allotted 14,30,848 equity shares to employees upon exercise of ESOPs. The allotment was approved by the Nomination and Remuneration Committee via circular resolution.