Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,867.88
1,474.84
950.18
885.55
552.73
527.38
628.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,867.88
1,474.84
950.18
885.55
552.73
527.38
628.55
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
427.72
334.68
265.79
227.37
148.02
170.46
185.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
388.05
347.94
187.59
150.30
83.17
60.09
67.82
Selling and Distribution Expenses
240.99
254.72
183.61
150.32
116.64
91.70
84.24
Other Expenses
0.01
-0.01
0.01
0.00
-0.01
0.01
0.01
Total Expenditure (Excl Depreciation)
1,056.77
937.33
637.00
527.99
347.82
322.26
337.18
Operating Profit (PBDIT) excl Other Income
811.11
537.51
313.18
357.56
204.91
205.12
291.37
Other Income
126.07
52.09
15.01
68.81
58.71
52.73
31.44
Operating Profit (PBDIT)
937.18
589.60
328.19
426.37
263.62
257.85
322.81
Interest
136.78
94.08
56.12
83.17
36.05
66.26
93.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
101.72
0.00
Gross Profit (PBDT)
800.40
495.52
272.07
343.20
227.57
293.31
229.02
Depreciation
39.09
50.36
50.31
46.71
34.47
42.79
30.77
Profit Before Tax
761.31
445.16
221.77
296.57
193.10
250.53
198.24
Tax
176.46
112.37
58.35
69.68
50.16
53.84
64.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.85
332.78
163.41
226.81
142.94
196.69
134.15
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
584.85
332.78
163.41
226.81
142.94
196.69
134.15
Share in Profit of Associates
0.00
0.00
0.00
0.14
0.06
0.00
0.00
Minority Interest
-0.28
0.79
0.46
-0.11
0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
584.39
332.47
163.82
227.10
143.02
196.71
134.15
Equity Capital
61.96
61.45
60.97
60.71
63.91
63.85
63.82
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
6.06
4.88
2.1
2.79
1.57
1.45
1.08
Operating Profit Margin (Excl OI)
43.42%
36.45%
32.96%
40.38%
37.07%
38.89%
46.36%
Gross Profit Margin
42.85%
33.6%
28.63%
38.76%
41.17%
55.62%
36.44%
PAT Margin
31.31%
22.56%
17.2%
25.61%
25.86%
37.3%
21.34%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 26.65% vs 55.22% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 75.77% vs 102.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 50.90% vs 71.63% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 45.39% vs 67.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of IIFL Capital With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,867.88
0
1,867.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,867.88
0
1,867.88
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
427.72
0
427.72
Power Cost
0.00
0
0.00
Manufacturing Expenses
388.05
0
388.05
Selling and Distribution Expenses
240.99
0
240.99
Other Expenses
0.01
0.00
0.01
Total Expenditure (Excl Depreciation)
1,056.77
0
1,056.77
Operating Profit (PBDIT) excl Other Income
811.11
0.00
811.11
Other Income
126.07
0
126.07
Operating Profit (PBDIT)
937.18
0
937.18
Interest
136.78
0
136.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
800.40
0
800.40
Depreciation
39.09
0
39.09
Profit Before Tax
761.31
0
761.31
Tax
176.46
0
176.46
Provisions and contingencies
0.00
0
0.00
Profit After Tax
584.85
0
584.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
584.85
0
584.85
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.28
0
-0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
584.39
0
584.39
Equity Capital
61.96
0
61.96
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
42.85%
0%
0.00
42.85%
PAT Margin
31.31%
0%
0.00
31.31%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,867.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.65% vs 55.22% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 584.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 75.77% vs 102.95% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 811.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 50.90% vs 71.63% in Dec 2023
Nine Monthly - Interest
Interest 136.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 45.39% vs 67.64% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.42%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
