| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 804.2 | 760.8 | 755.6 | 720.4 | 686.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 804.2 | 760.8 | 755.6 | 720.4 | 686.8 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 19.7 | 22.1 | 25.6 | 37.7 | 21.4 |
Total Income | 823.9 | 782.9 | 781.2 | 758.1 | 708.2 |
Total Expenditure | 663.6 | 605.5 | 608.1 | 588.6 | 560.7 |
PBIDT | 160.3 | 177.4 | 173.1 | 169.5 | 147.5 |
Interest | 3.8 | 3.7 | 3.1 | 3.2 | 4 |
PBDT | 156.5 | 173.7 | 170 | 166.3 | 143.5 |
Depreciation | 23.4 | 21.6 | 20.7 | 20 | 19.4 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 37.9 | 28.4 | 43.8 | 33.8 | 36.3 |
Deferred Tax | -6.9 | 7.3 | -12.1 | 2.8 | -3.9 |
Reported Profit After Tax | 102.1 | 116.4 | 117.6 | 109.7 | 91.7 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 102.1 | 116.4 | 117.6 | 109.7 | 91.7 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 102.1 | 116.4 | 117.6 | 109.7 | 91.7 |
EPS (Unit Curr.) | 4.26 | 4.86 | 4.91 | 4.59 | 3.84 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 48 | 47.9 | 47.9 | 47.8 | 47.8 |
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(%) | 19.93 | 23.31 | 22.9 | 23.52 | 21.47 |
PBDTM(%) | 19.46 | 22.83 | 22.49 | 23.08 | 20.89 |
PATM(%) | 12.69 | 15.29 | 15.56 | 15.22 | 13.35 |
Margins also improved notably, with EBITDA margin expanding to 20.5% from 19.1% in Q1FY25.
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
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.