IIFL Capital Services Limited

₹ 2,205 billion

rch begins 2008 Investment Banking commenced P E R F O R M A N C E S N A P S H O T Q 4 F Y 2 5 ₹ 2,205 billion ₹ 1,929 billion ₹ 5,735 million ₹ 1,273 million ₹ 25.1 billion ASSETS UNDER MANAGEMENT & CUS

₹ 1,929 billion

Investment Banking commenced P E R F O R M A N C E S N A P S H O T Q 4 F Y 2 5 ₹ 2,205 billion ₹ 1,929 billion ₹ 5,735 million ₹ 1,273 million ₹ 25.1 billion ASSETS UNDER MANAGEMENT & CUSTODY AVERAGE DAI

₹ 5,735 million

ng commenced P E R F O R M A N C E S N A P S H O T Q 4 F Y 2 5 ₹ 2,205 billion ₹ 1,929 billion ₹ 5,735 million ₹ 1,273 million ₹ 25.1 billion ASSETS UNDER MANAGEMENT & CUSTODY AVERAGE DAILY TURNOVER * R

₹ 1,273 million

E R F O R M A N C E S N A P S H O T Q 4 F Y 2 5 ₹ 2,205 billion ₹ 1,929 billion ₹ 5,735 million ₹ 1,273 million ₹ 25.1 billion ASSETS UNDER MANAGEMENT & CUSTODY AVERAGE DAILY TURNOVER * REVENUE PAT [ TCI

₹ 25.1 billion

E S N A P S H O T Q 4 F Y 2 5 ₹ 2,205 billion ₹ 1,929 billion ₹ 5,735 million ₹ 1,273 million ₹ 25.1 billion ASSETS UNDER MANAGEMENT & CUSTODY AVERAGE DAILY TURNOVER * REVENUE PAT [ TCI ] NET WORTH Y

17%

NDER MANAGEMENT & CUSTODY AVERAGE DAILY TURNOVER * REVENUE PAT [ TCI ] NET WORTH YoY growth 17% YoY down by 36% YoY down by 19% YoY down by 29% YoY growth 40% ₹ 12.05 billion GROSS MARGIN

36%

& CUSTODY AVERAGE DAILY TURNOVER * REVENUE PAT [ TCI ] NET WORTH YoY growth 17% YoY down by 36% YoY down by 19% YoY down by 29% YoY growth 40% ₹ 12.05 billion GROSS MARGIN TRADING FACILITY

19%

GE DAILY TURNOVER * REVENUE PAT [ TCI ] NET WORTH YoY growth 17% YoY down by 36% YoY down by 19% YoY down by 29% YoY growth 40% ₹ 12.05 billion GROSS MARGIN TRADING FACILITY (MTF) BOOK ₹ 31

29%

R * REVENUE PAT [ TCI ] NET WORTH YoY growth 17% YoY down by 36% YoY down by 19% YoY down by 29% YoY growth 40% ₹ 12.05 billion GROSS MARGIN TRADING FACILITY (MTF) BOOK ₹ 313 billion DISTR

40%

T [ TCI ] NET WORTH YoY growth 17% YoY down by 36% YoY down by 19% YoY down by 29% YoY growth 40% ₹ 12.05 billion GROSS MARGIN TRADING FACILITY (MTF) BOOK ₹ 313 billion DISTRIBUTION AUM YoY

₹ 12.05 billion

CI ] NET WORTH YoY growth 17% YoY down by 36% YoY down by 19% YoY down by 29% YoY growth 40% ₹ 12.05 billion GROSS MARGIN TRADING FACILITY (MTF) BOOK ₹ 313 billion DISTRIBUTION AUM YoY growth 10% YoY

₹ 313 billion

19% YoY down by 29% YoY growth 40% ₹ 12.05 billion GROSS MARGIN TRADING FACILITY (MTF) BOOK ₹ 313 billion DISTRIBUTION AUM YoY growth 10% YoY growth 20% 3,500+ 4.3 rating 6 NUMBER OF EXTERNAL WEALT

“23 C O R P O R A T E S O C I A L R E S P O N S I B I L I T Y Project Hunar – Applique Work Training, Barmer, Rajasthan Computer Lab at Girls Govt.”

“School, Rajsamand, Rajasthan Project E-Shiksha – 50 Smart Boards, Kota, Rajasthan Construction of School, Atru (Baran), Rajasthan • Empowering 220 women applique and embroidery artists in Chohtan, Barmer (Rajasthan).”

Note

1

Note

^ including exceptional items #Additionally, the company has also paid ₹1,058 Million (incl. tax) to buy back 17 Million shares F Y 2 1 ^ F Y 2 2 F Y 2 3 F Y 2 4 F Y 2 5 F Y 2 1 # F Y 2 2 F Y 2 3 F Y 2 4 F Y 2 5 Dividend Payout ratio 19 F I N A N C I A L R E S U L T S ₹ Mn Q4FY25 Q4FY24 Y-o-Y Q3FY25 Q-o-Q Revenue from Operations Other income * Total income Employee cost Finance Cost Depreciation and amortisation expense Fees and Commission expense Administration and other expense 5,371 363 5,735 1,628 432 158 1,081 803 6,864 179 7,044 1,224 540 634 1,291 981 (22%) 103% (19%) 33% (20%) (75%) (16%) (18%) 5,826 639 6,464 1,489 450 140 1,177 708 (8%) (43%) (11%) 9% (4%) 13% (8%) 13% FY 25 24,050 1,624 FY 24 21,613 700 25,674 22,313 5,905 1,800 549 4,962 3,212 4,570 1,480 1,138 4,771 3,527 Total Expenses Profit before tax Provision for tax Profit after tax 4,102 4,669 (12%) 3,964 3% 16,428 15,487 1,633 2,374 (31%) 2,501 (35%) 9,246 6,826 352 569 (38%) 529 (33%) 1,280 1,806 (29%) 1,972 (35%)