| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | 
|---|---|---|---|---|---|
Gross Sales  | 242.01  | 235.43  | 278.1  | 123.3  | 68.03  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 242.01  | 235.43  | 278.1  | 123.3  | 68.03  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 1.04  | 2.79  | 1  | 1.1  | 0.05  | 
Total Income  | 243.04  | 238.21  | 279.1  | 124.39  | 68.08  | 
Total Expenditure  | 216.47  | 210.47  | 258.33  | 112.27  | 62.09  | 
PBIDT  | 26.58  | 27.74  | 20.77  | 12.13  | 5.99  | 
Interest  | 8.31  | 8.16  | 7.68  | 4.52  | 2.5  | 
PBDT  | 18.27  | 19.58  | 13.08  | 7.6  | 3.49  | 
Depreciation  | 9.7  | 7.81  | 8.46  | 4.4  | 1.7  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 2.58  | 2.77  | 1.81  | 1.8  | 0.38  | 
Deferred Tax  | -0.24  | -0.08  | 0.23  | 0.27  | 0.58  | 
Reported Profit After Tax  | 6.23  | 9.07  | 2.59  | 1.13  | 0.83  | 
Minority Interest After NP  | 0.55  | 1.19  | -0.98  | 0  | 0  | 
Net Profit after Minority Interest  | 5.67  | 7.88  | 3.57  | 1.13  | 0.83  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 5.67  | 7.88  | 3.57  | 1.13  | 0.83  | 
EPS (Unit Curr.)  | 4.66  | 6.47  | 2.93  | 1.86  | 1.36  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 12.18  | 12.18  | 12.18  | 6.09  | 6.09  | 
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(%)  | 10.98  | 11.78  | 7.46  | 9.83  | 8.8  | 
PBDTM(%)  | 7.54  | 8.31  | 4.7  | 6.16  | 5.13  | 
PATM(%)  | 2.57  | 3.85  | 0.93  | 0.91  | 1.22  | 
For the quarter ended March 2025, the company posted a net profit of ₹1.70 crore, down nearly 37% from the ₹2.68 crore reported in the same period last 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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