Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,368.36 | 2,447.71 | 2,516.42 | 1,504.31 | 737.57 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,368.36 | 2,447.71 | 2,516.42 | 1,504.31 | 737.57 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 67.42 | 32.07 | 19.4 | 16.65 | 14.77 |
Total Income | 2,435.78 | 2,479.78 | 2,535.82 | 1,520.96 | 752.34 |
Total Expenditure | 2,117.46 | 2,190.66 | 2,306.75 | 1,376.48 | 693.42 |
PBIDT | 318.32 | 289.13 | 229.07 | 144.48 | 58.92 |
Interest | 14.02 | 5.96 | 2.39 | 1.71 | 2.22 |
PBDT | 304.3 | 283.16 | 226.68 | 142.77 | 56.7 |
Depreciation | 64 | 28.73 | 20.77 | 15.94 | 16.78 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 63.34 | 61.73 | 49.5 | 27.76 | 7.74 |
Deferred Tax | -2.16 | 1.25 | 4.71 | 6.47 | 3.13 |
Reported Profit After Tax | 179.12 | 191.46 | 151.7 | 92.6 | 29.05 |
Minority Interest After NP | 0.02 | 0.03 | 0.01 | -0.01 | 0 |
Net Profit after Minority Interest | 179.1 | 191.42 | 151.69 | 92.61 | 29.05 |
Extra-ordinary Items | 20.74 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 158.36 | 191.42 | 151.69 | 92.61 | 29.05 |
EPS (Unit Curr.) | 9.74 | 10.42 | 8.26 | 5.04 | 1.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 36.76 | 36.76 | 36.74 | 36.65 | 36.63 |
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(%) | 13.44 | 11.81 | 9.1 | 9.6 | 7.98 |
PBDTM(%) | 12.84 | 11.56 | 9 | 9.49 | 7.68 |
PATM(%) | 7.56 | 7.82 | 6.02 | 6.15 | 3.93 |
Revenue in Q1 FY25 had also dropped by 5.10% to ₹699.14 Crore, compared to ₹736.72 Crore in the same quarter 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.