Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 609.3 | 649.56 | 727.23 | 750.06 | 587.93 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 609.3 | 649.56 | 727.23 | 750.06 | 587.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 17.38 | 16.56 | 17.06 | 19.78 | 21.31 |
Total Income | 626.68 | 666.12 | 744.29 | 769.84 | 609.24 |
Total Expenditure | 568.94 | 669.63 | 647.85 | 677.57 | 533.48 |
PBIDT | 57.74 | -3.51 | 96.44 | 92.27 | 75.76 |
Interest | 3.89 | 3.84 | 3.77 | 4.54 | 3.53 |
PBDT | 53.85 | -7.35 | 92.67 | 87.73 | 72.23 |
Depreciation | 18.61 | 18.69 | 17.48 | 17.33 | 17.2 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 11.46 | 13.06 | 17.82 | 23.71 | 16.18 |
Deferred Tax | -1.84 | 3.29 | 0.02 | -5.56 | -1.94 |
Reported Profit After Tax | 25.62 | -42.39 | 57.35 | 52.25 | 40.79 |
Minority Interest After NP | -1.01 | -1.75 | -1.1 | -0.62 | -0.96 |
Net Profit after Minority Interest | 26.63 | -40.64 | 58.45 | 52.87 | 41.75 |
Extra-ordinary Items | 0 | -55.07 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 26.63 | 14.43 | 58.45 | 52.87 | 41.75 |
EPS (Unit Curr.) | 1.94 | -2.97 | 4.27 | 3.82 | 3.01 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 13.69 | 13.69 | 13.69 | 13.69 | 13.86 |
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(%) | 9.47 | -0.54 | 13.26 | 12.3 | 12.88 |
PBDTM(%) | 8.83 | -1.13 | 12.74 | 11.69 | 12.28 |
PATM(%) | 4.2 | -6.52 | 7.88 | 6.96 | 6.93 |
The EBITDA for the quarter stood at ₹51.53 crore, down by 33% on a YoY basis
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
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.