Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 7,299.35 | 5,047.67 | 1,888.25 | 795 | 6,832.56 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 7,299.35 | 5,047.67 | 1,888.25 | 795 | 6,832.56 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 136.3 | 63.53 | 57.82 | 150.74 | 115.74 |
Total Income | 7,435.65 | 5,111.2 | 1,946.06 | 945.74 | 6,948.3 |
Total Expenditure | 6,863.88 | 4,871.8 | 2,078.74 | 1,151.93 | 6,765.46 |
PBIDT | 571.77 | 239.4 | -132.67 | -206.19 | 182.84 |
Interest | 99.23 | 89.14 | 61.58 | 62.21 | 101.03 |
PBDT | 472.54 | 150.26 | -194.25 | -268.39 | 81.8 |
Depreciation | 127.61 | 124.03 | 128.67 | 148.05 | 150.58 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 24.91 | 4.72 | 1.25 | 1.18 | 29.01 |
Deferred Tax | 48.92 | 11.75 | -69.56 | -122.44 | -80 |
Reported Profit After Tax | 271.1 | 9.76 | -254.61 | -295.18 | -17.8 |
Minority Interest After NP | 12.08 | 3.91 | -24.71 | -41.09 | -16.96 |
Net Profit after Minority Interest | 259.03 | 6.46 | -229.2 | -254.11 | -0.69 |
Extra-ordinary Items | 0 | -0.76 | -2.97 | -3.72 | -22.52 |
Adjusted Profit After Extra-ordinary item | 259.03 | 7.22 | -226.23 | -250.39 | 21.83 |
EPS (Unit Curr.) | 5.57 | 0.1 | -6.92 | -6.83 | -0.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 40 | 40 | 0 | 0 | 0 |
Equity | 47.04 | 47.04 | 44.23 | 37.83 | 37.83 |
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(%) | 7.83 | 4.74 | -7.02 | -25.93 | 2.67 |
PBDTM(%) | 6.47 | 2.97 | -10.28 | -33.75 | 1.19 |
PATM(%) | 3.71 | 0.19 | -13.48 | -37.12 | -0.26 |
Dhruv utilizes state-of-the-art AI solutions and Large Language Models (LLMs) to enhance corporate travel management offering an intuitive and smart platform.
Revenue from operations rose 8.7% to ₹2,003.8 crore from ₹1,843.4 crore Q2 FY24.
Operating profit (EBITDA) rose 21.1%, totaling ₹124.6 Crore, compared to ₹102.9 Crore in Q2 FY24.
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.