| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 775.14 | 600.99 | 813.98 | 549.34 | 673.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 775.14 | 600.99 | 813.98 | 549.34 | 673.8 |
Other Operating Income | 3.62 | 3.34 | 3.71 | 3.29 | 3.65 |
Other Income | 5.24 | 9.06 | 1.55 | 4.24 | 13.89 |
Total Income | 784 | 613.39 | 819.24 | 556.87 | 691.34 |
Total Expenditure | 734.86 | 569.04 | 741.07 | 502.8 | 612.86 |
PBIDT | 49.14 | 44.35 | 78.17 | 54.07 | 78.48 |
Interest | 10.27 | 6.72 | 6.11 | 5.25 | 5.15 |
PBDT | 38.87 | 37.63 | 72.06 | 48.82 | 73.33 |
Depreciation | 7.4 | 7.15 | 6.52 | 6.25 | 5.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 9.18 | 6.32 | 17.48 | 10.9 | 15.15 |
Deferred Tax | -0.77 | 0.91 | 0.06 | 0.16 | 0.88 |
Reported Profit After Tax | 23.06 | 23.25 | 48 | 31.51 | 51.6 |
Minority Interest After NP | -0.39 | -0.32 | -0.09 | -0.55 | 0.42 |
Net Profit after Minority Interest | 23.45 | 23.57 | 48.09 | 32.06 | 51.18 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 23.45 | 23.57 | 48.09 | 32.06 | 51.18 |
EPS (Unit Curr.) | 7.8 | 7.84 | 15.99 | 10.66 | 17.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 100 | 0 | 0 |
Equity | 6.26 | 6.26 | 6.26 | 6.26 | 6.26 |
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(%) | 6.33 | 7.37 | 9.6 | 9.84 | 11.64 |
PBDTM(%) | 5.01 | 6.26 | 8.85 | 8.88 | 10.88 |
PATM(%) | 2.97 | 3.86 | 5.89 | 5.73 | 7.65 |
The company's revenue from operations was up 15.6% to ₹814 crore against ₹704 crore in Q4 FY24.
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)

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