Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
582.59
645.37
639.92
686.43
558.78
506.97
409.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
582.59
645.37
639.92
686.43
558.78
506.97
409.08
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
148.85
149.27
129.60
122.37
117.82
126.70
90.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.69
142.48
127.88
129.05
117.44
114.30
116.21
Selling and Distribution Expenses
70.82
87.28
82.89
98.13
83.12
106.75
64.85
Other Expenses
-0.00
0.01
0.01
0.00
0.00
-0.01
0.00
Total Expenditure (Excl Depreciation)
337.36
379.04
340.38
349.55
318.38
347.74
271.21
Operating Profit (PBDIT) excl Other Income
245.23
266.33
299.54
336.88
240.40
159.23
137.87
Other Income
63.85
58.34
3.88
17.92
23.49
26.69
1.91
Operating Profit (PBDIT)
309.08
324.67
303.42
354.80
263.89
185.92
139.78
Interest
44.98
47.78
44.02
53.95
42.92
30.16
21.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
264.10
276.89
259.40
300.85
220.97
155.76
118.78
Depreciation
14.01
13.31
11.76
63.42
17.80
16.25
16.31
Profit Before Tax
250.09
263.58
247.64
237.44
203.18
139.51
102.47
Tax
52.86
58.24
65.36
56.88
52.66
31.87
27.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.23
205.34
182.28
180.57
150.51
107.64
74.63
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
197.23
205.34
182.28
180.57
150.51
107.64
74.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.28
0.09
0.69
0.55
-0.14
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.14
205.06
182.19
179.87
149.96
107.77
74.73
Equity Capital
61.96
61.80
61.63
61.57
61.45
61.16
61.12
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
Earnings per share (EPS)
6.36
6.64
5.91
5.84
4.88
3.52
2.45
Diluted Earnings per share
6.06
6.4
5.77
5.76
4.88
3.51
2.44
Operating Profit Margin (Excl OI)
42.09%
41.27%
46.81%
49.08%
43.02%
31.41%
33.7%
Gross Profit Margin
45.33%
42.9%
40.54%
43.83%
39.55%
30.72%
29.04%
PAT Margin
33.85%
31.82%
28.48%
26.31%
26.94%
21.23%
18.24%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -9.73% vs 0.85% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -3.86% vs 12.55% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -7.92% vs -11.09% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -5.86% vs 8.54% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of IIFL Capital With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
582.59
0
582.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
582.59
0
582.59
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
148.85
0
148.85
Power Cost
0.00
0
0.00
Manufacturing Expenses
117.69
0
117.69
Selling and Distribution Expenses
70.82
0
70.82
Other Expenses
-0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
337.36
0
337.36
Operating Profit (PBDIT) excl Other Income
245.23
0.00
245.23
Other Income
63.85
0
63.85
Operating Profit (PBDIT)
309.08
0
309.08
Interest
44.98
0
44.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
264.10
0
264.10
Depreciation
14.01
0
14.01
Profit Before Tax
250.09
0
250.09
Tax
52.86
0
52.86
Provisions and contingencies
0.00
0
0.00
Profit After Tax
197.23
0
197.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
197.23
0
197.23
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.09
0
0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.14
0
197.14
Equity Capital
61.96
0
61.96
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
6.36
0
6.36
Diluted Earnings per share
6.06
0
6.06
Operating Profit Margin (Excl OI)
42.09%
0%
0.00
42.09%
Gross Profit Margin
45.33%
0%
0.00
45.33%
PAT Margin
33.85%
0%
0.00
33.85%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 582.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.73% vs 0.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.26% vs 63.38% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 197.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.86% vs 12.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.46% vs 132.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.92% vs -11.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.01% vs 107.92% in Dec 2023
Quarterly - Interest
Interest 44.98 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.86% vs 8.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.80% vs 133.51% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.09%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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