| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 746.58 | 669.47 | 632.93 | 567.04 | 506.4 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 746.58 | 669.47 | 632.93 | 567.04 | 506.4 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 24.09 | 14.09 | 14.26 | 13.07 | 8.97 |
Total Income | 770.67 | 683.56 | 647.19 | 580.11 | 515.37 |
Total Expenditure | 575.92 | 513.43 | 488.86 | 436.84 | 394.5 |
PBIDT | 194.76 | 170.13 | 158.33 | 143.27 | 120.87 |
Interest | 16.11 | 8.43 | 2.27 | 1.95 | 24.39 |
PBDT | 178.65 | 161.7 | 156.06 | 141.32 | 96.48 |
Depreciation | 42.68 | 31.64 | 25.44 | 21.04 | 21.35 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 38.64 | 28.98 | 34.18 | 30.06 | 21.98 |
Deferred Tax | -4.1 | 3.58 | 0.19 | 1.29 | -34.52 |
Reported Profit After Tax | 101.42 | 97.5 | 96.26 | 88.93 | 87.68 |
Minority Interest After NP | 0.18 | 0.23 | 0.32 | 1.48 | 0 |
Net Profit after Minority Interest | 101.24 | 97.27 | 95.94 | 87.46 | 87.68 |
Extra-ordinary Items | 0 | 0 | 0 | 2.13 | -1.51 |
Adjusted Profit After Extra-ordinary item | 101.24 | 97.27 | 95.94 | 85.33 | 89.19 |
EPS (Unit Curr.) | 15.44 | 14.83 | 14.63 | 13.34 | 15.6 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 65.57 | 65.57 | 65.57 | 65.57 | 65.57 |
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(%) | 26.08 | 25.41 | 25.01 | 25.26 | 23.86 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 13.58 | 14.56 | 15.2 | 15.68 | 17.31 |
Despite the modest decline in profit, the company posted strong revenue growth, with operations rising 20% to ₹348 crore.
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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