| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | 
|---|---|---|---|---|---|
Gross Sales  | 5,028.57  | 4,940.62  | 4,717.39  | 2,628.74  | 1,852.56  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 5,028.57  | 4,940.62  | 4,717.39  | 2,628.74  | 1,852.56  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 83.21  | 169.71  | 131.62  | 102.37  | 74.35  | 
Total Income  | 5,111.78  | 5,110.33  | 4,849.01  | 2,731.11  | 1,926.91  | 
Total Expenditure  | 4,317.13  | 3,683.91  | 3,222.94  | 1,967.45  | 1,519.21  | 
PBIDT  | 794.65  | 1,426.42  | 1,626.07  | 763.66  | 407.7  | 
Interest  | 127.6  | 173.46  | 159.37  | 99.83  | 100.48  | 
PBDT  | 667.05  | 1,252.96  | 1,466.7  | 663.83  | 307.22  | 
Depreciation  | 245.23  | 246.75  | 201.25  | 132.92  | 130.61  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 103.91  | 205.18  | 259.24  | 161.55  | 73.4  | 
Deferred Tax  | -17.02  | -53.57  | 81.51  | -4.29  | 2.56  | 
Reported Profit After Tax  | 334.93  | 854.6  | 924.7  | 373.65  | 100.65  | 
Minority Interest After NP  | 1.31  | 8.47  | 9.17  | 1.05  | -3.51  | 
Net Profit after Minority Interest  | 333.62  | 846.13  | 915.53  | 372.6  | 104.16  | 
Extra-ordinary Items  | 0  | 0  | -24.58  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 333.62  | 846.13  | 940.11  | 372.6  | 104.16  | 
EPS (Unit Curr.)  | 19.69  | 49.95  | 54.04  | 22  | 5.8  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 35  | 40  | 0  | 0  | 
Equity  | 169.4  | 169.4  | 169.4  | 169.4  | 169.4  | 
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(%)  | 15.8  | 28.87  | 34.46  | 29.05  | 22  | 
PBDTM(%)  | 13.26  | 25.36  | 31.09  | 25.25  | 16.58  | 
PATM(%)  | 6.66  | 17.29  | 19.6  | 14.21  | 5.43  | 
Here are some of the stocks that may see significant price movement today: DLF, Power Grid Corporation, Bharat Electronics, etc.
The EBITDA margin dropped to 15.7% this quarter, a significant decline from 24.7% in the same quarter of the previous year.
EBITDA decreased by 41.3% to ₹280.4 Crore in the first quarter of this fiscal year, compared to ₹477.3 Crore in the same period last year.
Here are some of the stocks that may see significant price movement today: Larsen & Toubro, Axis Bank, Jindal Steel and Power, etc.
 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.