Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,285.29
916.06
608.16
549.64
351.67
337.81
436.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,285.29
916.06
608.16
549.64
351.67
337.81
436.77
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
278.87
216.86
175.45
141.87
94.95
113.99
125.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
270.36
230.50
118.98
94.90
53.88
37.58
47.90
Selling and Distribution Expenses
170.17
171.60
116.16
92.46
74.01
58.90
48.25
Other Expenses
0.01
-0.01
0.01
-0.01
-0.01
0.00
0.00
Total Expenditure (Excl Depreciation)
719.41
618.95
410.60
329.22
222.83
210.47
221.70
Operating Profit (PBDIT) excl Other Income
565.88
297.11
197.56
220.42
128.84
127.34
215.07
Other Income
62.22
28.60
10.04
36.77
44.84
32.08
19.85
Operating Profit (PBDIT)
628.10
325.71
207.60
257.19
173.68
159.42
234.92
Interest
91.80
51.16
37.74
43.76
25.55
44.82
68.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
101.72
0.00
Gross Profit (PBDT)
536.30
274.55
169.86
213.43
148.13
216.32
165.97
Depreciation
25.08
32.56
33.15
30.28
23.41
28.80
20.36
Profit Before Tax
511.22
241.98
136.72
183.15
124.72
187.52
145.60
Tax
123.60
59.71
37.86
42.34
32.31
37.31
45.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
387.62
182.27
98.85
140.81
92.41
150.21
99.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
387.62
182.27
98.85
140.81
92.41
150.21
99.74
Share in Profit of Associates
0.00
0.00
0.00
0.07
0.00
0.00
0.00
Minority Interest
-0.37
0.24
0.43
0.02
0.02
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
387.25
182.51
99.29
140.90
92.43
150.22
99.74
Equity Capital
61.80
61.16
60.83
60.64
63.92
63.85
63.81
Face Value
2.0
2.0
2.0
2.0
2.0
10.0
10.0
Reserves
0.00
0.00
0.00
1,049.15
0.00
0.00
0.00
Earnings per share (EPS)
12.53
5.97
3.26
4.65
2.89
23.53
15.63
Diluted Earnings per share
12.09
5.94
3.23
4.5
2.88
4.7
3.12
Operating Profit Margin (Excl OI)
44.03%
32.43%
32.48%
40.1%
36.64%
37.7%
49.24%
Gross Profit Margin
41.73%
29.97%
27.93%
38.83%
42.12%
64.04%
38.0%
PAT Margin
30.16%
19.9%
16.25%
25.63%
26.28%
44.47%
22.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 40.31% vs 50.63% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 112.18% vs 83.82% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 90.46% vs 50.39% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 79.44% vs 35.56% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of IIFL Capital With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,285.29
0
1,285.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,285.29
0
1,285.29
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
278.87
0
278.87
Power Cost
0.00
0
0.00
Manufacturing Expenses
270.36
0
270.36
Selling and Distribution Expenses
170.17
0
170.17
Other Expenses
0.01
0.00
0.01
Total Expenditure (Excl Depreciation)
719.41
0
719.41
Operating Profit (PBDIT) excl Other Income
565.88
0.00
565.88
Other Income
62.22
0
62.22
Operating Profit (PBDIT)
628.10
0
628.10
Interest
91.80
0
91.80
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
536.30
0
536.30
Depreciation
25.08
0
25.08
Profit Before Tax
511.22
0
511.22
Tax
123.60
0
123.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
387.62
0
387.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
387.62
0
387.62
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.37
0
-0.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
387.25
0
387.25
Equity Capital
61.80
0
61.80
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
12.53
0
12.53
Diluted Earnings per share
12.09
0
12.09
Operating Profit Margin (Excl OI)
44.03%
0%
0.00
44.03%
Gross Profit Margin
41.73%
0%
0.00
41.73%
PAT Margin
30.16%
0%
0.00
30.16%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,285.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 40.31% vs 50.63% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 387.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 112.18% vs 83.82% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 565.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 90.46% vs 50.39% in Sep 2023
Half Yearly - Interest
Interest 91.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 79.44% vs 35.56% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.03%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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