IIFL Capital Services Ltd.

Financial

	IIFL Capital Service	Share India Sec.	Monarch Networth Cap
Operational Metrics
NBFC
AUM - NBFC	251800.0 Crs	253.0 Crs	n/a
Financials
5 yr Average ROE	24.49 %	30.42 %	22.49 %
5yr average Equity Multiplier	3.94	2.48	3.66
5yr Average Asset Turnover Ratio	0.25	0.53	0.24
5yr Avg Net Profit Margin	25.45 %	23.67 %	27.92 %
Price to Book	2.81	1.4	3.28
P/E	9.88	7.46	15.44
5yr Avg Cash Conversion Cycle	9.88 Days	-5761.12 Days	107.83 Days
Inventory Days	2.06 Days	23.79 Days	20.74 Days
Days Receivable	9.88 Days	6.4 Days	89.23 Days
Days Payable	12.73 Days	3599.43 Days	340.43 Days
5yr Average Interest Coverage Ratio	5.3	6.82	15.63
5yr Avg ROCE	38.24 %	46.91 %	34.92 %
5yr Avg Operating Profit Margin	36.44 %	36.88 %	39.17 %
5 yr average Debt to Equity	0.47	0.38	0.12
5yr CAGR Net Profit	16.97 %	59.77 %	122.66 %
5yr Average Return on Assets	6.48 %	12.61 %	7.43 %
Shareholdings
Promoter Holding	30.7 %	48.67 %	52.79 %
Share Pledged by Promoters	0.0	52.87 %	2.94 %
Change in Promoter Holding (3 Yrs)	-0.6 %	-4.86 %	-2.41 %
Change in Mutual Fund Holding (3 Yrs)	0.95 %	0.44 %	0.0

Business

	IIFL Capital Service	Share India Sec.	Monarch Networth Cap
Segment Break-Up	Segment Break-Up Capital Markets 84.67 Insurance 12.24 Management & Maintenance services 3.1	-	-
Location Wise Break-Up	Location Wise Break-Up India 96.95 Others 3.05	Location Wise Break-Up India 100.0	Location Wise Break-Up India 100.0
Operating Profit Break-Up	Operating Profit Break-Up Capital Market Activity 88.92 Insurance Broking 9.91 Facilities and Ancillary 1.17 Broking & Others 0 Insurance business 0 Non Banking financial business 0	-	Operating Profit Break-Up Facilities and Ancillary 0 Broking 98.21 Insurance 0.15 Capital Market Activity 0 NBFC 1.64 Insurance Broking 0
AUM Break-Up	AUM Break-Up DP Assets 85.8 Financial Services 14.2	-	-