| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 1,421.3 | 1,385 | 1,358.9 | 1,325.6 | 1,308 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,421.3 | 1,385 | 1,358.9 | 1,325.6 | 1,308 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 49.1 | 56.7 | 46 | 30.7 | 41.1 |
Total Income | 1,470.4 | 1,441.7 | 1,404.9 | 1,356.3 | 1,349.1 |
Total Expenditure | 1,201.3 | 1,174.4 | 1,146.4 | 1,118.6 | 1,107 |
PBIDT | 269.1 | 267.3 | 258.5 | 237.7 | 242.1 |
Interest | 3.7 | 3.6 | 4.9 | 3.7 | 4.5 |
PBDT | 265.4 | 263.7 | 253.6 | 234 | 237.6 |
Depreciation | 25.2 | 23.1 | 23.8 | 23.7 | 29.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 54.9 | 56.2 | 40.4 | 49.6 | 58.1 |
Deferred Tax | 3.1 | 2.4 | 13 | 0.9 | -5.9 |
Reported Profit After Tax | 182.2 | 182 | 176.4 | 159.8 | 155.7 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 182.2 | 182 | 176.4 | 159.8 | 155.7 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 182.2 | 182 | 176.4 | 159.8 | 155.7 |
EPS (Unit Curr.) | 8.02 | 8.01 | 7.77 | 7.04 | 6.88 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 100 | 0 |
Equity | 45.5 | 45.4 | 45.4 | 45.4 | 45.4 |
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(%) | 18.93 | 19.29 | 19.02 | 17.93 | 18.5 |
PBDTM(%) | 18.67 | 19.03 | 18.66 | 17.65 | 18.16 |
PATM(%) | 12.81 | 13.14 | 12.98 | 12.05 | 11.9 |
EBITDA margin for the quarter stood at 15.7%, slightly lower than the 16.5% margin recorded in the corresponding period of the previous fiscal year.
Here are some of the stocks that may see significant price movement today: Hindustan Unilever, BPCL, Persistent Systems, etc.
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)

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