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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