| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | 
|---|---|---|---|---|---|
Gross Sales  | 371.3  | 538  | 503.4  | 501.1  | 463.3  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 371.3  | 538  | 503.4  | 501.1  | 463.3  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 22.2  | 19.9  | 22.2  | 19.6  | 19.4  | 
Total Income  | 393.5  | 557.9  | 525.6  | 520.7  | 482.7  | 
Total Expenditure  | 297.8  | 417.6  | 394.1  | 389.7  | 367.7  | 
PBIDT  | 95.7  | 140.3  | 131.5  | 131  | 115  | 
Interest  | 0.8  | 0.7  | 0.4  | 0.8  | 1  | 
PBDT  | 94.9  | 139.6  | 131.1  | 130.2  | 114  | 
Depreciation  | 7.7  | 7.5  | 6.5  | 6.1  | 6.2  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 22.1  | 48.5  | 35.4  | 33.2  | 25.7  | 
Deferred Tax  | 0.7  | -11  | -3.4  | -0.1  | 1.7  | 
Reported Profit After Tax  | 64.4  | 94.6  | 92.6  | 91  | 80.4  | 
Minority Interest After NP  | -0.1  | 0.7  | 0.2  | 0.1  | 0.4  | 
Net Profit after Minority Interest  | 64.5  | 93.9  | 92.4  | 90.9  | 80  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 64.5  | 93.9  | 92.4  | 90.9  | 80  | 
EPS (Unit Curr.)  | 2.03  | 2.99  | 2.92  | 2.85  | 2.52  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 200  | 0  | 0  | 
Equity  | 31.8  | 31.8  | 31.8  | 31.8  | 31.8  | 
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(%)  | 25.77  | 26.07  | 26.12  | 26.14  | 24.82  | 
PBDTM(%)  | 25.55  | 25.94  | 26.04  | 25.98  | 24.6  | 
PATM(%)  | 17.34  | 17.58  | 18.39  | 18.16  | 17.35  | 
The operational revenue of the company stood at ₹538 crore, up 17.5% from ₹458 crore reported in Q4FY24.
The board of directors has announced an interim dividend of ₹2 per equity share with face value of ₹1 each.
 IIFL Customer Care Number 
(Gold/NCD/NBFC/Insurance/NPS)
1860-267-3000  / 7039-050-000
 IIFL Capital Services Support WhatsApp Number
+91 9892691696
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