| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 760.92 | 632.54 | 711.98 | 585.82 | 728.46 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 760.92 | 632.54 | 711.98 | 585.82 | 728.46 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.7 | 0.59 | 0.89 | 0 | 2.89 |
Total Income | 763.62 | 633.13 | 712.87 | 585.82 | 731.35 |
Total Expenditure | 702.89 | 577.71 | 614.44 | 535.62 | 638.34 |
PBIDT | 60.73 | 55.42 | 98.43 | 50.2 | 93.01 |
Interest | 10.59 | 12.41 | 13.29 | 15.12 | 17.19 |
PBDT | 50.14 | 43.01 | 85.14 | 35.08 | 75.82 |
Depreciation | 14.32 | 14.93 | 14.71 | 15.89 | 14.37 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 5.52 | 12.56 | 2.62 | 10.02 |
Deferred Tax | 13.5 | -0.96 | -1.05 | 0.11 | 1.13 |
Reported Profit After Tax | 22.32 | 23.52 | 58.92 | 16.46 | 50.3 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 22.32 | 23.52 | 58.92 | 16.46 | 50.3 |
Extra-ordinary Items | -31.25 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 53.57 | 23.52 | 58.92 | 16.46 | 50.3 |
EPS (Unit Curr.) | 3.07 | 3.24 | 8.11 | 2.26 | 6.92 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 36.34 | 36.34 | 36.34 | 36.34 | 36.34 |
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(%) | 7.98 | 8.76 | 13.82 | 8.56 | 12.76 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 2.93 | 3.71 | 8.27 | 2.8 | 6.9 |
The company’s operating EBITDA grew 16.5% to ₹29 Crore in Q3FY25. In Q3FY24, the company’s EBITDA was reported at ₹25 Crore.
EBITDA increased by 3% to ₹47.8 Crore in the second quarter of this fiscal year, up from ₹46.4 Crore in the same period last year.
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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