| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 393.63 | 352.95 | 326.74 | 322.02 | 335.05 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 393.63 | 352.95 | 326.74 | 322.02 | 335.05 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.27 | 12.82 | 7.03 | 6.92 | 7.41 |
Total Income | 404.9 | 365.77 | 333.77 | 328.94 | 342.46 |
Total Expenditure | 301.38 | 274.53 | 248.49 | 245.63 | 256.83 |
PBIDT | 103.52 | 91.24 | 85.28 | 83.31 | 85.63 |
Interest | 7.84 | 8.27 | 5.57 | 2.78 | 1.16 |
PBDT | 95.68 | 82.97 | 79.71 | 80.53 | 84.46 |
Depreciation | 21.46 | 21.22 | 17.62 | 13.97 | 14.42 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 20.2 | 18.44 | 14 | 13.68 | 18.97 |
Deferred Tax | -3.46 | -0.64 | 3.22 | 0.36 | -0.76 |
Reported Profit After Tax | 57.48 | 43.95 | 44.87 | 52.51 | 51.84 |
Minority Interest After NP | 0.12 | 0.06 | 0.02 | 0.11 | 0.19 |
Net Profit after Minority Interest | 57.35 | 43.89 | 44.86 | 52.4 | 51.65 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 57.35 | 43.89 | 44.86 | 52.4 | 51.65 |
EPS (Unit Curr.) | 8.75 | 6.69 | 6.84 | 8.01 | 7.88 |
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(%) | 26.29 | 25.85 | 26.1 | 25.87 | 25.55 |
PBDTM(%) | 24.3 | 23.5 | 24.39 | 25 | 25.2 |
PATM(%) | 14.6 | 12.45 | 13.73 | 16.3 | 15.47 |
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
ARN NO : 47791 (AMFI Registered Mutual Fund Distributor), PFRDA Reg. No. PoP 20092018

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