| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 319.64 | 354.81 | 276.64 | 312.48 | 266.49 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 319.64 | 354.81 | 276.64 | 312.48 | 266.49 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 3.48 | 3.98 | 17.92 | 6.92 | 5.82 |
Total Income | 323.12 | 358.79 | 294.56 | 319.4 | 272.31 |
Total Expenditure | 226.13 | 226.49 | 196.54 | 205.06 | 181.41 |
PBIDT | 96.99 | 132.3 | 98.02 | 114.34 | 90.9 |
Interest | 11.07 | 13.39 | 7.05 | 32.66 | 33.38 |
PBDT | 85.92 | 118.91 | 90.97 | 81.68 | 57.52 |
Depreciation | 35.7 | 34.33 | 27.44 | 26.65 | 23.89 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 9.5 | 34.18 | 11.47 | 8.17 | 5.63 |
Deferred Tax | 11.08 | -8.35 | 27.21 | 1.03 | 5.06 |
Reported Profit After Tax | 29.64 | 58.75 | 24.85 | 45.83 | 22.94 |
Minority Interest After NP | 0.01 | 0 | 0.01 | 0 | -0.02 |
Net Profit after Minority Interest | 29.63 | 58.75 | 24.84 | 45.83 | 22.96 |
Extra-ordinary Items | -0.52 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 30.15 | 58.75 | 24.84 | 45.83 | 22.96 |
EPS (Unit Curr.) | 1.39 | 2.75 | 1.16 | 2.15 | 1.31 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 21.34 | 21.34 | 21.34 | 21.34 | 17.47 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 30.34 | 37.28 | 35.43 | 36.59 | 34.11 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 9.27 | 16.55 | 8.98 | 14.66 | 8.6 |
The lease agreement spans 12 years and covers a total of 138 rooms.
IIFL Customer Care Number
(Gold/NCD/NBFC/Insurance/NPS)
1860-267-3000 / 7039-050-000
IIFL Capital Services Support WhatsApp Number
+91 9892691696
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