Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 365.7 | 275.47 | 251.24 | 238.46 | 283.86 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 365.7 | 275.47 | 251.24 | 238.46 | 283.86 |
Other Operating Income | 3.04 | 5.87 | 8.59 | 7.05 | 13.04 |
Other Income | 8.12 | 2.31 | 1.47 | 1.28 | 3.77 |
Total Income | 376.86 | 283.66 | 261.3 | 246.78 | 300.66 |
Total Expenditure | 327.19 | 281.3 | 239.55 | 229.97 | 283.64 |
PBIDT | 49.67 | 2.35 | 21.75 | 16.81 | 17.02 |
Interest | 9.75 | 7.89 | 7.68 | 7.58 | 9.74 |
PBDT | 39.92 | -5.53 | 14.07 | 9.23 | 7.29 |
Depreciation | 10.09 | 10.57 | 11.17 | 12.26 | 12.02 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 15.78 | -0.83 | 8.74 | 1.12 | 3.59 |
Deferred Tax | -7.48 | 4.03 | -5.53 | -0.3 | -1.43 |
Reported Profit After Tax | 21.53 | -19.3 | -0.31 | -3.84 | -6.9 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 21.53 | -19.3 | -0.31 | -3.84 | -6.9 |
Extra-ordinary Items | 2.11 | -15.28 | 0 | 0 | -1.29 |
Adjusted Profit After Extra-ordinary item | 19.42 | -4.02 | -0.31 | -3.84 | -5.61 |
EPS (Unit Curr.) | 16.92 | -12.79 | -0.26 | -2.45 | -4.18 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 14.71 | 12.9 | 12.9 | 12.9 | 12.89 |
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(%) | 13.58 | 0.85 | 8.65 | 7.04 | 5.99 |
PBDTM(%) | 10.91 | -2 | 5.6 | 3.87 | 2.56 |
PATM(%) | 5.88 | -7 | -0.12 | -1.61 | -2.43 |
EBITDA also jumped over two-times from last year to ₹42 crore demonstrating operating leverage and better profitability.
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.