IIFL Capital Services Ltd.

Financial

	IIFL Capital Service	Share India Sec.	Monarch Networth Cap
Operational Metrics
NBFC
AUM - NBFC	279700.0 Crs	301.0 Crs	n/a
Financials
5 yr Average ROE	24.86 %	28.99 %	25.69 %
5yr average Equity Multiplier	4.03	2.34	2.85
5yr Average Asset Turnover Ratio	0.25	0.51	0.27
5yr Avg Net Profit Margin	24.91 %	24.58 %	35.74 %
Price to Book	3.58	1.34	3.3
P/E	12.72	10.16	17.03
5yr Avg Cash Conversion Cycle	7.06 Days	-1330.37 Days	73.79 Days
Inventory Days	0.72 Days	24.87 Days	13.62 Days
Days Receivable	7.06 Days	4.72 Days	73.79 Days
Days Payable	6.9 Days	3835.72 Days	0.0
5yr Average Interest Coverage Ratio	5.73	7.22	17.72
5yr Avg ROCE	38.55 %	43.61 %	35.62 %
5yr Avg Operating Profit Margin	37.94 %	37.78 %	50.85 %
5 yr average Debt to Equity	0.44	0.29	0.1
5yr CAGR Net Profit	26.45 %	32.33 %	43.72 %
5yr Average Return on Assets	6.33 %	12.51 %	9.75 %
Shareholdings
Promoter Holding	31.02 %	48.74 %	52.88 %
Share Pledged by Promoters	0.0	52.61 %	4.05 %
Change in Promoter Holding (3 Yrs)	-0.27 %	-4.27 %	-2.38 %
Change in Mutual Fund Holding (3 Yrs)	1.19 %	0.11 %	0.0

Business

	IIFL Capital Service	Share India Sec.	Monarch Networth Cap
Segment Break-Up	Segment Break-Up Capital Markets 89.65 Insurance 8.58 Management & Maintenance services 1.77	-	-
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 98.05 Insurance Broking 1.32 Facilities and Ancillary 0.63 Broking & Others 0 Insurance business 0 Non Banking financial business 0	-	Operating Profit Break-Up Insurance 0.22 NBFC 2.03 Capital Market Activity 0 Broking 97.75 Facilities and Ancillary 0 Insurance Broking 0
AUM Break-Up	AUM Break-Up DP Assets 85.37 Financial Services 14.63	-	-