| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 11,624.44 | 8,723.68 | 6,811.12 | 8,720.35 | 9,330.35 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 11,624.44 | 8,723.68 | 6,811.12 | 8,720.35 | 9,330.35 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 151.28 | 89.71 | 459.21 | 117.17 | 69.38 |
Total Income | 11,775.72 | 8,813.39 | 7,270.33 | 8,837.52 | 9,399.73 |
Total Expenditure | 10,426.76 | 7,918.35 | 6,297.73 | 8,026.73 | 8,371.64 |
PBIDT | 1,348.96 | 895.04 | 972.6 | 810.79 | 1,028.09 |
Interest | 128.64 | 103.74 | 96.36 | 98.59 | 93.9 |
PBDT | 1,220.32 | 791.3 | 876.24 | 712.2 | 934.19 |
Depreciation | 158 | 175.88 | 141.7 | 130.49 | 123.26 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 289.49 | 177.63 | 151.88 | 180.12 | 232.24 |
Deferred Tax | 6.67 | -26.67 | 43.22 | -13.98 | -12.97 |
Reported Profit After Tax | 766.16 | 464.46 | 539.44 | 415.57 | 591.66 |
Minority Interest After NP | 341.75 | 218.18 | 252.92 | 220.7 | 286.03 |
Net Profit after Minority Interest | 424.41 | 246.28 | 286.52 | 194.87 | 305.63 |
Extra-ordinary Items | 0 | 0 | 254.66 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 424.41 | 246.28 | 31.86 | 194.87 | 305.63 |
EPS (Unit Curr.) | 23.87 | 13.85 | 16.14 | 10.97 | 17.22 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 600 | 0 |
Equity | 17.79 | 17.78 | 17.78 | 17.76 | 17.76 |
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(%) | 11.6 | 10.25 | 14.27 | 9.29 | 11.01 |
PBDTM(%) | 10.49 | 9.07 | 12.86 | 8.16 | 10.01 |
PATM(%) | 6.59 | 5.32 | 7.91 | 4.76 | 6.34 |
In the second quarter of this fiscal, EBITDA decreased by 8.1% to ₹972 Crore from ₹1,057 Crore in the same period last year.
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(Gold/NCD/NBFC/Insurance/NPS)
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IIFL Capital Services Support WhatsApp Number
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