Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 963.49 | 1,000.62 | 1,004.4 | 861.73 | 844.51 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 963.49 | 1,000.62 | 1,004.4 | 861.73 | 844.51 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 8 | 9.95 | 5.89 | 16.63 | 7.35 |
Total Income | 971.49 | 1,010.57 | 1,010.29 | 878.36 | 851.86 |
Total Expenditure | 708.98 | 730.1 | 724.03 | 663.61 | 621.39 |
PBIDT | 262.51 | 280.47 | 286.26 | 214.75 | 230.47 |
Interest | 2.58 | 2.06 | 5.64 | 9.41 | 12.49 |
PBDT | 259.93 | 278.41 | 280.62 | 205.34 | 217.98 |
Depreciation | 41.94 | 41.88 | 40.78 | 40.74 | 34.03 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 46.11 | 53.85 | 54.47 | 29.48 | 36.24 |
Deferred Tax | 9.39 | 8.11 | 8.54 | 8.96 | 14.14 |
Reported Profit After Tax | 162.49 | 174.57 | 176.83 | 126.16 | 133.57 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 162.49 | 174.57 | 176.83 | 126.16 | 133.57 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 162.49 | 174.57 | 176.83 | 126.16 | 133.57 |
EPS (Unit Curr.) | 10.46 | 11.24 | 11.39 | 8.22 | 8.62 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 850 | 0 | 0 | 0 | 550 |
Equity | 15.55 | 15.53 | 15.52 | 15.52 | 15.5 |
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(%) | 27.24 | 28.02 | 28.5 | 24.92 | 27.29 |
PBDTM(%) | 26.97 | 27.82 | 27.93 | 23.82 | 25.81 |
PATM(%) | 16.86 | 17.44 | 17.6 | 14.64 | 15.81 |
The inspection was conducted from March 10 to March 13 of 2025 at Plot No. 5, GIDC, Panoli, Gujarat facility.
EBITDA at the operating level jumped 14.1% to ₹254.5 crore from ₹223.1 crore 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 Securities 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.