Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 713.3 | 341.18 | 255.92 | 256.84 | 149.26 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 713.3 | 341.18 | 255.92 | 256.84 | 149.26 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.81 | 9.7 | 7.35 | 7.58 | 1.89 |
Total Income | 736.12 | 350.88 | 263.26 | 264.42 | 151.15 |
Total Expenditure | 545.15 | 229.72 | 206.98 | 208.46 | 108.64 |
PBIDT | 190.96 | 121.16 | 56.28 | 55.96 | 42.5 |
Interest | 20.81 | 40.94 | 13.99 | 16.83 | 26.87 |
PBDT | 170.15 | 80.22 | 42.29 | 39.13 | 15.63 |
Depreciation | 4.92 | 4.5 | 2.71 | 1.51 | 1.13 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 41.9 | 20.61 | 16.99 | 26.15 | 6.28 |
Deferred Tax | 4.17 | 4.01 | -5.24 | -13.3 | -0.81 |
Reported Profit After Tax | 119.17 | 51.09 | 27.83 | 24.77 | 9.03 |
Minority Interest After NP | 8.68 | 9.52 | 2.22 | -0.29 | 0.28 |
Net Profit after Minority Interest | 110.49 | 41.57 | 25.61 | 25.06 | 8.75 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 110.49 | 41.57 | 25.61 | 25.06 | 8.75 |
EPS (Unit Curr.) | 24.28 | 9.17 | 5.83 | 6.47 | 2.46 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 60 | 35 | 33 | 0 | 0 |
Equity | 45.56 | 45.34 | 45.31 | 42.46 | 35.55 |
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(%) | 26.77 | 35.51 | 21.99 | 21.78 | 28.47 |
PBDTM(%) | 23.85 | 23.51 | 16.52 | 15.23 | 10.47 |
PATM(%) | 16.7 | 14.97 | 10.87 | 9.64 | 6.04 |
Revenue from operations increased by 38.8% YoY to ₹163 crore against ₹117.4 crore reported in the corresponding period last year.
With an estimated ₹600 crore in total revenue, the new project, which is located in Sanand, will be a boon for the companies, as per the company’s regulatory filing.
Adjusted EBITDA increased by 188% YoY to ₹60 crore compared to ₹21 crore in the previous year, showing a good improvement in profitability.
Invest wise with Expert advice
IIFL Customer Care Number
(Gold/NCD/NBFC/Insurance/NPS)
1860-267-3000 / 7039-050-000
IIFL Capital Services Support WhatsApp Number
+91 9892691696
IIFL Capital Services Limited - Stock Broker SEBI Regn. No: INZ000164132, PMS SEBI Regn. No: INP000002213,IA SEBI Regn. No: INA000000623, SEBI RA Regn. No: INH000000248
ARN NO : 47791 (AMFI Registered Mutual Fund Distributor)
This Certificate Demonstrates That IIFL As An Organization Has Defined And Put In Place Best-Practice Information Security Processes.