| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | 
|---|---|---|---|---|---|
Gross Sales  | 259.49  | 246.73  | 230.7  | 230.63  | 241.69  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 259.49  | 246.73  | 230.7  | 230.63  | 241.69  | 
Other Operating Income  | 7.21  | 3.76  | 3.71  | 3.35  | 4.25  | 
Other Income  | 8.1  | 8.56  | 7.6  | 8.87  | 11.01  | 
Total Income  | 274.79  | 259.05  | 242.01  | 242.85  | 256.94  | 
Total Expenditure  | 226.2  | 218.56  | 208.19  | 201.34  | 209.31  | 
PBIDT  | 48.6  | 40.49  | 33.82  | 41.51  | 47.63  | 
Interest  | 0.37  | 0.11  | 0.12  | 0.14  | 0.16  | 
PBDT  | 48.22  | 40.39  | 33.7  | 41.37  | 47.47  | 
Depreciation  | 2.44  | 2.72  | 2.59  | 2.53  | 2.33  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 7.88  | 6.71  | 5.83  | 7.02  | 8.04  | 
Deferred Tax  | -0.02  | -0.03  | -0.02  | -0.02  | -0.02  | 
Reported Profit After Tax  | 37.93  | 30.98  | 25.31  | 31.85  | 37.12  | 
Minority Interest After NP  | 0  | 0  | 0  | 0  | 0  | 
Net Profit after Minority Interest  | 37.93  | 30.98  | 25.31  | 31.85  | 37.12  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 37.93  | 30.98  | 25.31  | 31.85  | 37.12  | 
EPS (Unit Curr.)  | 2.77  | 2.23  | 1.82  | 2.27  | 2.6  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 13.71  | 13.71  | 13.71  | 13.71  | 14.28  | 
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(%)  | 18.72  | 16.41  | 14.65  | 17.99  | 19.7  | 
PBDTM(%)  | 18.58  | 16.37  | 14.6  | 17.93  | 19.64  | 
PATM(%)  | 14.61  | 12.55  | 10.97  | 13.8  | 15.35  | 
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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