IIFL Capital Services Limited — PPTs, 23-07-2026: Investor Presentation

**Business Performance:**

IIFL Capital Services reported Q1 FY27 operating revenue of ₹631.5 Cr, a 2% YoY increase, with Profit After Tax (PAT) at ₹184.2 Cr, up 5% YoY. Institutional Equities & Investment Banking revenue significantly grew 27% QoQ to ₹206.8 Cr. Retail Equities revenue remained stable QoQ at ₹297.2 Cr, showing 13% YoY growth.

**Growth Drivers or Strategy:**

The company is strategically focused on its integrated capital markets platform, prioritizing wealth management as a core growth area. A major growth driver is the proposed strategic investment by Fairfax India, aiming to scale up broking, wealth management, asset management, institutional equities, and investment banking across India's growing financial markets.

**Recent Developments:**

In Q1 FY27, IIFL Capital successfully completed 11 Investment Banking transactions, including 3 QIPs and 1 IPO, and also filed 5 Draft Red Herring Prospectuses. Fairfax India's proposal to acquire at least a 51% stake via a ~₹2,000 Cr preferential issue (at ₹350/share) and an open offer has received shareholder approval for the preferential issue.

**Key Financial Metrics:**

The company's Net Worth reached ₹3,310 Cr (up 8% QoQ), and Assets Under Management & Custody expanded to ₹2,57,100 Cr (up 12% QoQ). Annualized Earnings Per Share (EPS) for Q1 FY27 stood at ₹23.7, with an annualized Return on Equity of 21%. The Net Margin Trading Facility (MTF) Book also saw strong growth, rising 24% QoQ to ₹1,790 Cr.

**Management Commentary / Outlook:**

Management highlights a robust Investment Banking deal pipeline, with execution anticipated over the next 4–6 quarters. The strategic investment by Fairfax is expected to significantly enhance institutional confidence and strengthen the company's overall market positioning.