Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 1,673.9 | 1,741.4 | 1,642.4 | 1,823.62 | 1,444.48 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,673.9 | 1,741.4 | 1,642.4 | 1,823.62 | 1,444.48 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 104.6 | 48 | 82.5 | 93.94 | 65.14 |
Total Income | 1,778.5 | 1,789.4 | 1,724.9 | 1,917.57 | 1,509.62 |
Total Expenditure | 923.3 | 894.3 | 908 | 955.05 | 886.37 |
PBIDT | 855.2 | 895.1 | 816.9 | 962.52 | 623.25 |
Interest | 8.4 | 4.7 | 13.9 | 9.37 | 8.04 |
PBDT | 846.8 | 890.4 | 803 | 953.15 | 615.21 |
Depreciation | 17.8 | 17.5 | 17.8 | 19.01 | 19.01 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 230.7 | 257.8 | 219.3 | 209.74 | 172.75 |
Deferred Tax | 20.6 | -1.6 | 5.8 | -16.41 | 6 |
Reported Profit After Tax | 577.7 | 616.7 | 560.1 | 740.81 | 417.45 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 577.7 | 616.7 | 560.1 | 740.81 | 417.45 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 577.7 | 616.7 | 560.1 | 740.81 | 417.45 |
EPS (Unit Curr.) | 66.61 | 71.13 | 64.64 | 85.53 | 48.25 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 43.4 | 43.4 | 43.3 | 43.32 | 43.3 |
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(%) | 51.09 | 51.4 | 49.73 | 52.78 | 43.14 |
PBDTM(%) | 50.58 | 51.13 | 48.89 | 52.26 | 42.59 |
PATM(%) | 34.51 | 35.41 | 34.1 | 40.62 | 28.89 |
The EBITDA margin increased from 38.6% during the same period last fiscal year to 44.8% during the reporting quarter.
EBITDA increased by 36.3% to ₹847.1 Crore in the first quarter of this fiscal year, up from ₹621.5 Crore in the same period last year.
Invest wise with Expert advice
IIFL Customer Care Number
(Gold/NCD/NBFC/Insurance/NPS)
1860-267-3000 / 7039-050-000
IIFL Capital Services Support WhatsApp Number
+91 9892691696
IIFL Securities Limited - Stock Broker SEBI Regn. No: INZ000164132, PMS SEBI Regn. No: INP000002213,IA SEBI Regn. No: INA000000623, SEBI RA Regn. No: INH000000248
This Certificate Demonstrates That IIFL As An Organization Has Defined And Put In Place Best-Practice Information Security Processes.