Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 503.4 | 501.1 | 463.3 | 458.05 | 431.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 503.4 | 501.1 | 463.3 | 458.05 | 431.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.2 | 19.6 | 19.4 | 17.64 | 17.2 |
Total Income | 525.6 | 520.7 | 482.7 | 475.69 | 448.9 |
Total Expenditure | 394.1 | 389.7 | 367.7 | 368.23 | 348.1 |
PBIDT | 131.5 | 131 | 115 | 107.46 | 100.8 |
Interest | 0.4 | 0.8 | 1 | 0.74 | 0.6 |
PBDT | 131.1 | 130.2 | 114 | 106.72 | 100.2 |
Depreciation | 6.5 | 6.1 | 6.2 | 5.28 | 5.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 35.4 | 33.2 | 25.7 | 27.38 | 19.7 |
Deferred Tax | -3.4 | -0.1 | 1.7 | -2.14 | 6.7 |
Reported Profit After Tax | 92.6 | 91 | 80.4 | 76.2 | 68.3 |
Minority Interest After NP | 0.2 | 0.1 | 0.4 | 0.23 | 0.1 |
Net Profit after Minority Interest | 92.4 | 90.9 | 80 | 75.97 | 68.2 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 92.4 | 90.9 | 80 | 75.97 | 68.2 |
EPS (Unit Curr.) | 2.92 | 2.85 | 2.52 | 2.39 | 2.15 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 200 | 0 | 0 | 0 | 0 |
Equity | 31.8 | 31.8 | 31.8 | 31.79 | 31.8 |
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(%) | 26.12 | 26.14 | 24.82 | 23.46 | 23.34 |
PBDTM(%) | 26.04 | 25.98 | 24.6 | 23.29 | 23.21 |
PATM(%) | 18.39 | 18.16 | 17.35 | 16.63 | 15.82 |
The board of directors has announced an interim dividend of ₹2 per equity share with face value of ₹1 each.
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.