IIFL Securities profit increased 22.73% in (Q2) FY 2020-21

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Team Infinities:

IIFL Securities Limited NSE Symbol:IIFLSEC, BSE Security Code:542773 has declared its 2nd(second) quarter un-audited Consolidated financial report from the month of July, 2020 to the month of September, 2020; for the fiscal year 2020-21.

Revenue Reported by IIFL Securities Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
218.22 178.29 184.86 396.51 369.89
Calculated Revenue of IIFL Securities Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
39.93 22.40%(Revenue Increase) 33.36 18.05%(Revenue Increase) 26.62 7.20%(Revenue Increase)

Revenue: IIFL Securities Limited's financial report shows that the company's revenue increased by 22.40% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.39.93 crores, as the company posted revenue of Rs.218.22 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.178.29 crores.
The result also shows that the company's revenue increased by 18.05% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue increase of Rs.33.36 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.184.86 crores.
The company also reported that its revenue increased by 7.20% in 6 months end(April, 2020 - September, 2020) for revenue increase of Rs.26.62 crores, since the company reported revenue of Rs.396.51 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.369.89 crores.

EBITDA Reported by IIFL Securities Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
95.03 78.66 66.79 173.68 246.58
Calculated EBITDA of IIFL Securities Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
16.37 20.81%(EBITDA Increase) 28.24 42.28%(EBITDA Increase) 72.90 29.56%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 20.81% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.16.37 crores, as the company posted EBITDA of Rs.95.03 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EBITDA of Rs.78.66 crores.
The result also shows that the company's EBITDA increased by 42.28% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.28.24 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.66.79 crores.
The company also reported that its EBITDA decreased by 29.56% in 6 months end(April, 2020 - September, 2020) for EBITDA decrease of Rs.72.90 crores, since the company reported EBITDA of Rs.173.68 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.246.58 crores.

Profit and Loss Reported by IIFL Securities Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
50.92(Profit ) 41.49(Profit ) 24.85(Profit ) 92.41(Profit ) 150.21(Profit )
Calculated Profit and Loss of IIFL Securities Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
9.43 22.73%(Profit Increase) 26.07 104.91%(Profit Increase) 57.80 38.48%(Profit Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 22.73% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for profit increase of Rs.9.43 crores, as the company posted profit of Rs.50.92 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported profit of Rs.41.49 crores.
The result also shows that the company's profit increased by 104.91% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for profit increase of Rs.26.07 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.24.85 crores.
The company also reported that its profit decreased by 38.48% in 6 months end(April, 2020 - September, 2020) for profit decrease of Rs.57.80 crores, since the company reported profit of Rs.92.41 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.150.21 crores.

EPS Reported by IIFL Securities Limited for Second Quarter FY, 2020-21
Current Quarter (July, 2020 - September, 2020) Previous Quarter (April, 2020 - June, 2020) Corresponding Quarter (July, 2019 - September, 2019) 6 Months Ended (April, 2020 - September, 2020) Corresponding 6 Months Ended (April, 2019 - September, 2019)
1.59 1.30 0.78 2.89 4.71
Calculated EPS of IIFL Securities Limited for Second Quarter FY, 2020-21
Current(September, 2020) VS Previous(June, 2020) Current(September, 2020) VS Corresponding(September, 2019) 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019)
Change Change % Change Change % Change Change %
0.29 22.31%(EPS Increase) 0.81 103.85%(EPS Increase) 1.82 38.64%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 22.31% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.0.29, as the company posted EPS of Rs.1.59; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EPS of Rs.1.30.
The result also shows that the company's EPS increased by 103.85% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS increase of Rs.0.81; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.0.78.
The company also reported that its EPS decreased by 38.64% in 6 months end(April, 2020 - September, 2020) for EPS decrease of Rs.1.82, since the company reported EPS of Rs.2.89; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.4.71.

Assets Reported by IIFL Securities Limited for Second Quarter FY, 2020-21
Details Non-current Assets Current Assets
Current Year Ended(September, 2020) Previous Year End(March, 2020) Current Year Ended(September, 2020) Previous Year End(March, 2020)
Reported 655.48 665.80 2136.38 1767.82
  Change Change % Change Change %
Calculated 10.32 1.55%(Assets Decrease) 368.56 20.85%(Assets Increase)

Assets:The company reported its non-current assets decreased by 1.55% in current quarter(September, 2020) for non-current assets decrease of Rs.10.32 crores, since the company reported net non-current assets of Rs.655.48 crores; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.665.80 crores.
The balance sheet of the company also shows that, its current assets increased by 20.85% in current quarter(September, 2020) for current assets increase of Rs.368.56 crores, as the company reported net current assets of Rs.2136.38 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.1767.82 crores.

Liabilities Reported by IIFL Securities Limited for Second Quarter FY, 2020-21
Details Non-current Liabilities Current Liabilities
Current Year Ended(September, 2020) Previous Year End(March, 2020) Current Year Ended(September, 2020) Previous Year End(March, 2020)
Reported 41.48 38.15 1776.88 1515.81
  Change Change % Change Change %
Calculated 3.33 8.73%(Liabilities Increase) 261.07 17.22%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities increased by 8.73% in current quarter(September, 2020) for non-current liabilities increase of Rs.3.33 crores, since the company reported net non-current liabilities of Rs.41.48 crores; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.38.15 crores.
The balance sheet of the company also shows that, its current liabilities increased by 17.22% in current quarter(September, 2020) for current liabilities increase of Rs.261.07 crores, as the company reported net current liabilities of Rs.1776.88 crores; against previous year end(March, 2020) when the company reported net current liabilities of Rs.1515.81 crores.

 


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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