| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 915.59 | 863.87 | 881.18 | 805.35 | 823.32 |
Excise Duty | 517.37 | 454.73 | 475.38 | 464.92 | 448.47 |
Net Sales | 398.22 | 409.14 | 405.81 | 340.43 | 374.86 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.15 | 4.26 | 8.45 | 3.93 | 3.35 |
Total Income | 400.37 | 413.4 | 414.25 | 344.36 | 378.21 |
Total Expenditure | 338.02 | 314.68 | 327.38 | 280.08 | 308.88 |
PBIDT | 62.35 | 98.72 | 86.87 | 64.27 | 69.33 |
Interest | 2.1 | 2.81 | 2.29 | 2.36 | 3.35 |
PBDT | 60.26 | 95.91 | 84.58 | 61.91 | 65.99 |
Depreciation | 7.34 | 7.29 | 7.26 | 7.77 | 7.75 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | -0.01 | 0 | 0 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 52.91 | 88.62 | 77.32 | 54.15 | 58.23 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 52.68 | 88.51 | 77.35 | 53.93 | 58.23 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 52.68 | 88.51 | 77.35 | 53.93 | 58.23 |
EPS (Unit Curr.) | 2.71 | 4.57 | 4.01 | 2.79 | 3.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 208.19 | 193.81 | 193.63 | 193.63 | 192.96 |
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(%) | 15.65 | 24.12 | 21.4 | 18.87 | 18.49 |
PBDTM(%) | 15.13 | 23.44 | 20.84 | 18.18 | 17.6 |
PATM(%) | 13.28 | 21.66 | 19.05 | 15.9 | 15.53 |
Consolidated sales volumes grew 16.2% to 34.2 lakh cases, with Tilaknagar gaining market share in most key regions.
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
(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.