| Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | 
|---|---|---|---|---|---|
Gross Sales  | 949.75  | 967.98  | 949.05  | 867.1  | 905.16  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 949.75  | 967.98  | 949.05  | 867.1  | 905.16  | 
Other Operating Income  | 15.08  | 16.14  | 11.82  | 12.86  | 16.66  | 
Other Income  | 36.03  | 44.67  | 37.07  | 38.64  | 34.54  | 
Total Income  | 1,000.85  | 1,028.79  | 997.94  | 918.6  | 956.36  | 
Total Expenditure  | 837.39  | 828.82  | 819.66  | 706.05  | 678.37  | 
PBIDT  | 163.46  | 199.97  | 178.28  | 212.55  | 277.99  | 
Interest  | 0.54  | 1.01  | 0.97  | 1.01  | 1.38  | 
PBDT  | 162.92  | 198.95  | 177.31  | 211.54  | 276.61  | 
Depreciation  | 10.16  | 9.91  | 8.52  | 5.07  | 6.25  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 27.6  | 33.71  | 29.67  | 36.95  | 47.35  | 
Deferred Tax  | -0.1  | -0.1  | -0.1  | -0.11  | -0.12  | 
Reported Profit After Tax  | 125.26  | 155.43  | 139.22  | 169.64  | 223.13  | 
Minority Interest After NP  | 0  | 0  | 0  | 0  | 0  | 
Net Profit after Minority Interest  | 125.26  | 155.43  | 139.22  | 169.64  | 223.13  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 125.26  | 155.43  | 139.22  | 169.64  | 223.13  | 
EPS (Unit Curr.)  | 9.03  | 10.89  | 9.48  | 11.5  | 15.12  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 500  | 800  | 1,000  | 
Equity  | 13.71  | 14.28  | 14.26  | 14.75  | 14.75  | 
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(%)  | 17.21  | 20.65  | 18.78  | 24.51  | 30.71  | 
PBDTM(%)  | 17.15  | 20.55  | 18.68  | 24.39  | 30.55  | 
PATM(%)  | 13.18  | 16.05  | 14.66  | 19.56  | 24.65  | 
EBITDA (Earnings Before Interest, Tax, Depreciation and Amortisation) was ₹32 crore, down 8.3% compared to ₹34.9 crore in the corresponding quarter last year.
The company's EBITDA margins also fell, to 13.9% from 15.6% a year ago, showing persistent challenges on operating efficiency and cost control.
 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, DP SEBI Reg. No. IN-DP-185-2016, BSE Enlistment Number (RA): 5016
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