| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 742.44 | 776.83 | 711.34 | 756.54 | 695.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 742.44 | 776.83 | 711.34 | 756.54 | 695.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 9.25 | 6.78 | 12.98 | 10.5 | 8.47 |
Total Income | 751.69 | 783.61 | 724.32 | 767.04 | 704.17 |
Total Expenditure | 640.35 | 663.98 | 608.99 | 622.21 | 595.1 |
PBIDT | 111.34 | 119.63 | 115.33 | 144.83 | 109.07 |
Interest | 30.67 | 29.53 | 29.75 | 27.52 | 27.11 |
PBDT | 80.67 | 90.11 | 85.57 | 117.32 | 81.96 |
Depreciation | 97.25 | 91.95 | 84.97 | 100.5 | 88.08 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 2.77 | 1.72 | 0.53 | 3.58 | 0.25 |
Deferred Tax | -6.56 | -1.83 | -1.95 | 0.51 | -0.14 |
Reported Profit After Tax | -12.79 | -1.74 | 2.02 | 12.73 | -6.24 |
Minority Interest After NP | -0.02 | 0.06 | 0.23 | 0.75 | -3.2 |
Net Profit after Minority Interest | -12.77 | -1.8 | 1.79 | 11.98 | -3.04 |
Extra-ordinary Items | 0 | 0 | -3.34 | 0 | -11.17 |
Adjusted Profit After Extra-ordinary item | -12.77 | -1.8 | 5.13 | 11.98 | 8.13 |
EPS (Unit Curr.) | -0.4 | -0.06 | 0.06 | 0.37 | -0.1 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 64.28 | 64.28 | 64.24 | 64.14 | 63.97 |
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(%) | 14.99 | 15.39 | 16.21 | 19.14 | 15.67 |
PBDTM(%) | 10.86 | 11.59 | 12.02 | 15.5 | 11.78 |
PATM(%) | -1.72 | -0.22 | 0.28 | 1.68 | -0.89 |
Revenue for the quarter rose 14% YoY to ₹756.5 crore from ₹665.5 crore, as it was powered by strong growth from KFC India, Pizza Hut India, and Sri Lanka.
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

This Certificate Demonstrates That IIFL As An Organization Has Defined And Put In Place Best-Practice Information Security Processes.