| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 6,634 | 7,732 | 6,672 | 6,238 | 6,511 |
Excise Duty | 3,603 | 4,299 | 3,828 | 3,477 | 3,728 |
Net Sales | 3,031 | 3,433 | 2,844 | 2,761 | 2,783 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 175 | 72 | 54 | 35 | 111 |
Total Income | 3,206 | 3,505 | 2,898 | 2,796 | 2,894 |
Total Expenditure | 2,572 | 2,933 | 2,344 | 2,049 | 2,480 |
PBIDT | 634 | 572 | 554 | 747 | 414 |
Interest | 22 | 20 | 25 | 22 | 29 |
PBDT | 612 | 552 | 529 | 725 | 385 |
Depreciation | 70 | 72 | 69 | 72 | 73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 116 | 146 | 111 | 171 | 106 |
Deferred Tax | 5 | -1 | 8 | -3 | -35 |
Reported Profit After Tax | 421 | 335 | 341 | 485 | 241 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 421 | 335 | 341 | 485 | 241 |
Extra-ordinary Items | 0 | -45.23 | 0 | 0 | -20.47 |
Adjusted Profit After Extra-ordinary item | 421 | 380.23 | 341 | 485 | 261.47 |
EPS (Unit Curr.) | 5.93 | 4.72 | 4.8 | 6.83 | 3.4 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 250 |
Equity | 145 | 145 | 145 | 145 | 145 |
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(%) | 20.91 | 16.66 | 19.47 | 27.05 | 14.87 |
PBDTM(%) | 20.19 | 16.07 | 18.6 | 26.25 | 13.83 |
PATM(%) | 13.88 | 9.75 | 11.99 | 17.56 | 8.65 |
This disclosure of the transaction is made pursuant to Regulation 30 of the Securities and Exchange Board of India (SEBI) (Listing Obligations and Disclosure Requirements) Regulations, 2015.
In the last few years, the firm announced a dividend of ₹5 a share in 2024 and ₹4 a share in 2023.
Total revenue from operations stood at ₹7,732 crore, up from ₹6,962 crore on the back of strong festive demand and an uptick in business activity for the group in Andhra Pradesh.
Here are some of the stocks that may see significant price movement today: Hindustan Unilever, Bajaj Finance, Vedanta, etc.
Consolidated revenue from operations for the first quarter of the current fiscal year was ₹6,238 Crore, up from ₹5,808 Crore in the corresponding quarter of the previous fiscal year.
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
Download The App Now
Follow us on
2025, IIFL Capital Services Ltd. All Rights Reserved
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.
