| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | 
|---|---|---|---|---|---|
| Gross Sales | 1,686.53 | 1,488.08 | 1,568.1 | 1,390.16 | 1,392.71 | 
| Excise Duty | 940.3 | 800.16 | 832.63 | 731.67 | 732.39 | 
| Net Sales | 746.24 | 687.92 | 735.47 | 658.48 | 660.32 | 
| Other Operating Income | 0 | 0 | 0 | 0 | 0 | 
| Other Income | 12.37 | 5.19 | 7.36 | 6.77 | 83.99 | 
| Total Income | 758.61 | 693.11 | 742.83 | 665.26 | 744.3 | 
| Total Expenditure | 607.47 | 571.8 | 638.79 | 572.66 | 576.28 | 
| PBIDT | 151.14 | 121.31 | 104.04 | 92.6 | 168.02 | 
| Interest | 4.65 | 7.51 | 12.98 | 13.76 | 16.97 | 
| PBDT | 146.49 | 113.8 | 91.06 | 78.84 | 151.05 | 
| Depreciation | 15.03 | 15.48 | 15.84 | 16.05 | 16.08 | 
| Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 | 
| Tax | -0.01 | 0 | 0 | 0 | -0.01 | 
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 
| Reported Profit After Tax | 131.47 | 98.32 | 75.22 | 62.79 | 134.98 | 
| Minority Interest After NP | 0 | 0 | 0 | 0 | 0 | 
| Net Profit after Minority Interest | 131.27 | 98.32 | 75.22 | 62.79 | 134.98 | 
| Extra-ordinary Items | 0 | 0 | -8.07 | 5.12 | 77.74 | 
| Adjusted Profit After Extra-ordinary item | 131.27 | 98.32 | 83.29 | 57.67 | 57.24 | 
| EPS (Unit Curr.) | 6.78 | 5.1 | 3.9 | 3.31 | 7.28 | 
| Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 | 
| Dividend (%) | 0 | 0 | 0 | 0 | 0 | 
| Equity | 193.63 | 192.96 | 192.73 | 191.73 | 185.34 | 
| 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(%) | 20.25 | 17.63 | 14.14 | 14.06 | 25.44 | 
| PBDTM(%) | - | - | - | - | - | 
| PATM(%) | 17.61 | 14.29 | 10.22 | 9.53 | 20.44 | 
The business posted an EBITDA growth of 89% y-o-y to ₹94.50 Crore. EBITDA margin improved to 23.10%.








 IIFL Customer Care Number
 IIFL Customer Care Number 
(Gold/NCD/NBFC/Insurance/NPS)
1860-267-3000  / 7039-050-000
 IIFL Capital Services Support WhatsApp Number
 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)

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