IIFL

FINANCIALS

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Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	411.15	404.95	395.21	400.52	348.87
Excise Duty	--	--	--	--	--
Net Sales	411.15	404.95	395.21	400.52	348.87
Other Operating Income	(11.95)	28.09	13.01	8.61	9.13
Other Income	0.36	0.35	1.13	0.30	0.16
Total Income	399.56	433.39	409.35	409.43	358.16
Total Expenditure	337.16	345.19	336.77	328.59	284.55
PBIDT	62.40	88.20	72.58	80.84	73.61
Interest	7.01	5.25	4.13	3.04	3.81
PBDT	55.39	82.95	68.45	77.80	69.80
Depreciation	17.17	15.65	20.10	18.05	19.22
Minority Interest Before NP	--	--	--	--	--
Tax	8.30	19.26	15.45	23.83	15.74
Deferred Tax	1.77	(1.69)	(5.67)	(4.53)	1.85
Reported Profit After Tax	28.15	49.73	38.57	40.45	32.99
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	28.14	49.73	38.57	40.45	32.99
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	28.14	49.73	38.57	40.45	32.99
EPS (Unit Curr.)	3.05	5.40	4.19	4.39	3.58
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	18.43	18.43	18.43	18.43	18.43
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	15.18	21.78	18.36	20.18	21.10
PBDTM(%)	13.47	20.48	17.32	19.43	20.01
PATM(%)	6.85	12.28	9.76	10.10	9.46