| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 25,952.94 | 20,988.03 | 27,601.39 | 25,600.78 | 28,785.92 |
Excise Duty | 3,304.37 | 3,631.8 | 3,005.52 | 3,729.92 | 3,818.05 |
Net Sales | 22,648.57 | 17,356.23 | 24,595.87 | 21,870.86 | 24,967.87 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 64.94 | 39.34 | 45.27 | 38.42 | 45.28 |
Total Income | 22,713.51 | 17,395.57 | 24,641.14 | 21,909.28 | 25,013.15 |
Total Expenditure | 21,159.97 | 17,176.64 | 23,465.92 | 20,839.71 | 25,441.78 |
PBIDT | 1,553.54 | 218.93 | 1,175.22 | 1,069.57 | -428.63 |
Interest | 219.22 | 257.18 | 245.43 | 263.6 | 284.74 |
PBDT | 1,334.32 | -38.25 | 929.79 | 805.97 | -713.37 |
Depreciation | 370.97 | 363.34 | 337.92 | 331.51 | 342.35 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 97.35 | 0 | 3.95 | 0 | -17.25 |
Deferred Tax | 238.64 | -130.93 | 217.29 | 165.16 | -341.53 |
Reported Profit After Tax | 627.36 | -270.66 | 370.63 | 309.3 | -696.94 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 627.36 | -270.66 | 370.63 | 309.3 | -696.94 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 627.36 | -270.66 | 370.63 | 309.3 | -696.94 |
EPS (Unit Curr.) | 3.58 | -1.54 | 2.11 | 1.76 | -3.98 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 |
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(%) | 6.85 | 1.26 | 4.77 | 4.89 | -1.71 |
PBDTM(%) | 5.89 | -0.22 | 3.78 | 3.68 | -2.85 |
PATM(%) | 2.76 | -1.55 | 1.5 | 1.41 | -2.79 |
The company's revenue from operations rose by 10.4%, reaching ₹23,247 Crore compared to ₹21,057.6 Crore in the corresponding period of the last fiscal year.
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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