Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,224.09 | 933.59 | 640.4 | 762.86 | 684.93 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,224.09 | 933.59 | 640.4 | 762.86 | 684.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 32.79 | 31.7 | 29.46 | 28.39 | 28.82 |
Total Income | 1,256.88 | 965.29 | 669.86 | 791.25 | 713.75 |
Total Expenditure | 1,156.86 | 856.47 | 584.48 | 700.79 | 610.81 |
PBIDT | 100.02 | 108.82 | 85.38 | 90.46 | 102.94 |
Interest | 47.28 | 49.37 | 53.92 | 59.05 | 61.45 |
PBDT | 52.74 | 59.45 | 31.46 | 31.41 | 41.49 |
Depreciation | 23.27 | 23.22 | 20.36 | 20.51 | 20.13 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 11.61 | 16.22 | 44.21 | 52.99 | 34.27 |
Deferred Tax | -3.83 | -6.08 | -39.17 | -49.11 | -27.99 |
Reported Profit After Tax | 21.69 | 26.09 | 6.06 | 7.03 | 15.08 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 21.69 | 26.09 | 6.06 | 7.03 | 15.08 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 21.69 | 26.09 | 6.06 | 7.03 | 15.08 |
EPS (Unit Curr.) | 2.15 | 2.6 | 0.64 | 0.74 | 1.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 100.9 | 100.9 | 94.85 | 94.85 | 94.85 |
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(%) | 8.17 | 11.65 | 13.33 | 11.85 | 15.02 |
PBDTM(%) | 4.3 | 6.36 | 4.91 | 4.11 | 6.05 |
PATM(%) | 1.77 | 2.79 | 0.94 | 0.92 | 2.2 |
Tamil Nadu had its sales value more than double from the previous quarter, led by a new project started in fiscal 2025.
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 Capital Services Limited - Stock Broker SEBI Regn. No: INZ000164132, PMS SEBI Regn. No: INP000002213,IA SEBI Regn. No: INA000000623, SEBI RA Regn. No: INH000000248
ARN NO : 47791 (AMFI Registered Mutual Fund Distributor)
This Certificate Demonstrates That IIFL As An Organization Has Defined And Put In Place Best-Practice Information Security Processes.