Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,780.6 | 1,537.2 | 1,532.7 | 1,353.27 | 1,260.94 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,780.6 | 1,537.2 | 1,532.7 | 1,353.27 | 1,260.94 |
Other Operating Income | 15.2 | 8 | 9.2 | 16.05 | 0 |
Other Income | 18.7 | 9.9 | 4.2 | 8.44 | 7.15 |
Total Income | 1,814.5 | 1,555.1 | 1,546.1 | 1,377.76 | 1,268.09 |
Total Expenditure | 1,606.1 | 1,413.4 | 1,352.2 | 1,166.07 | 1,194.07 |
PBIDT | 208.4 | 141.7 | 193.9 | 211.69 | 74.02 |
Interest | 7.8 | 17.9 | 10.9 | 19.53 | 75.3 |
PBDT | 200.6 | 123.8 | 183 | 192.16 | -1.28 |
Depreciation | 15.2 | 18.1 | 18.4 | 17.54 | 19.17 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.3 | 0.1 | 0 | 0 | 0 |
Deferred Tax | 10.1 | -11 | -0.5 | -0.95 | -6.05 |
Reported Profit After Tax | 175 | 116.6 | 165.1 | 175.57 | -14.4 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 175 | 116.6 | 165.1 | 175.57 | -14.4 |
Extra-ordinary Items | 5.57 | -14.19 | -2.9 | 0 | -132.13 |
Adjusted Profit After Extra-ordinary item | 169.43 | 130.79 | 168 | 175.57 | 117.73 |
EPS (Unit Curr.) | 27.5 | 18.32 | 25.94 | 27.59 | -2.41 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 63.6 | 63.6 | 63.6 | 63.63 | 63.63 |
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(%) | 11.7 | 9.21 | 12.65 | 15.64 | 5.87 |
PBDTM(%) | 11.26 | 8.05 | 11.93 | 14.19 | -0.1 |
PATM(%) | 9.82 | 7.58 | 10.77 | 12.97 | -1.14 |
PAT margin came sharply at 1.4% against 0.1% in the same quarter last 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
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.