| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 164.44 | 163.96 | 156.35 | 151.42 | 157.3 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 164.44 | 163.96 | 156.35 | 151.42 | 157.3 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.39 | 0.38 | 2.83 | 0.08 | 0 |
Total Income | 165.83 | 164.34 | 159.18 | 151.5 | 157.3 |
Total Expenditure | 110.56 | 107.14 | 111.16 | 95.77 | 105.57 |
PBIDT | 55.27 | 57.2 | 48.01 | 55.73 | 51.73 |
Interest | 5.65 | 6.3 | 6.96 | 5.91 | 5.94 |
PBDT | 49.61 | 50.9 | 41.06 | 49.82 | 45.79 |
Depreciation | 12.03 | 10.82 | 10.61 | 10.63 | 10.56 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 11.08 | 11.52 | 11.55 | 10.03 | 10.1 |
Deferred Tax | -1.11 | 0.79 | -3.68 | -0.05 | 0.71 |
Reported Profit After Tax | 27.62 | 27.77 | 22.59 | 29.21 | 24.42 |
Minority Interest After NP | -0.21 | 0.02 | 0.26 | -0.12 | 0.1 |
Net Profit after Minority Interest | 27.83 | 27.75 | 22.33 | 29.33 | 24.32 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 27.83 | 27.75 | 22.33 | 29.33 | 24.32 |
EPS (Unit Curr.) | 0.48 | 0.47 | 0.38 | 0.5 | 2.12 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 116.88 | 116.88 | 116.88 | 116.88 | 116.88 |
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(%) | 33.61 | 34.88 | 30.7 | 36.8 | 32.88 |
PBDTM(%) | 30.16 | 31.04 | 26.26 | 32.9 | 29.1 |
PATM(%) | 16.79 | 16.93 | 14.44 | 19.29 | 15.52 |
The company reported a 42.63% decline in consolidated net profit, which fell to Rs 22.33 crore in Q4 FY25.
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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