Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,420.03
2,405.02
2,161.28
1,352.08
1,232.33
790.85
723.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,420.03
2,405.02
2,161.28
1,352.08
1,232.33
790.85
723.91
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
687.47
590.52
457.04
358.13
324.06
211.31
221.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
534.12
496.20
477.15
273.87
210.36
117.70
83.17
Selling and Distribution Expenses
350.41
321.24
352.69
255.12
215.05
158.54
128.33
Other Expenses
0.00
0.00
0.00
0.00
-0.01
-0.01
0.01
Total Expenditure (Excl Depreciation)
1,572.00
1,407.96
1,286.88
887.12
749.46
487.54
432.76
Operating Profit (PBDIT) excl Other Income
848.03
997.06
874.40
464.96
482.87
303.31
291.15
Other Income
183.07
162.41
70.01
18.30
84.08
76.77
66.04
Operating Profit (PBDIT)
1,031.10
1,159.47
944.41
483.26
566.95
380.08
357.19
Interest
209.74
180.00
148.03
75.55
101.53
49.63
102.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
101.72
Gross Profit (PBDT)
821.36
979.47
796.38
407.71
465.42
330.45
356.80
Depreciation
65.07
54.88
113.78
66.84
63.46
45.88
55.31
Profit Before Tax
756.29
924.59
682.60
340.87
401.95
284.57
301.49
Tax
192.66
211.71
169.25
91.06
96.27
64.43
67.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
563.64
712.88
513.35
249.81
305.68
220.15
233.94
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
563.64
712.88
513.35
249.81
305.68
220.15
233.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.15
0.16
0.00
Minority Interest
-2.29
-0.54
-1.00
0.35
0.23
0.03
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
561.35
712.34
512.34
250.16
306.06
220.33
233.98
Equity Capital
62.29
61.99
61.57
61.11
60.79
60.59
63.92
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,003.42
2,445.24
1,724.84
1,289.17
1,121.19
907.15
815.87
Earnings per share (EPS)
18.02
22.98
16.64
8.19
10.07
7.27
7.32
Diluted Earnings per share
17.07
21.89
16.4
8.16
9.94
6.91
7.31
Operating Profit Margin (Excl OI)
35.04%
41.46%
40.46%
34.39%
39.18%
38.35%
40.22%
Gross Profit Margin
33.94%
40.73%
36.85%
30.15%
37.77%
41.78%
49.29%
PAT Margin
23.29%
29.64%
23.75%
18.48%
24.82%
27.86%
32.32%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.62% vs 11.28% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -21.20% vs 39.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -14.95% vs 14.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.52% vs 21.60% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of IIFL Capital With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,420.03
615.65
1,804.38
293.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,420.03
615.65
1,804.38
293.09%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
687.47
49.00
638.47
1,303.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
534.12
0.00
534.12
Selling and Distribution Expenses
350.41
0.00
350.41
Other Expenses
0.00
46.58
-46.58
-100.00%
Total Expenditure (Excl Depreciation)
1,572.00
95.58
1,476.42
1,544.70%
Operating Profit (PBDIT) excl Other Income
848.03
520.07
327.96
63.06%
Other Income
183.07
131.30
51.77
39.43%
Operating Profit (PBDIT)
1,031.10
651.37
379.73
58.30%
Interest
209.74
2.28
207.46
9,099.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
821.36
649.09
172.27
26.54%
Depreciation
65.07
23.32
41.75
179.03%
Profit Before Tax
756.29
625.76
130.53
20.86%
Tax
192.66
152.64
40.02
26.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
563.64
473.12
90.52
19.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
563.64
473.12
90.52
19.13%
Share in Profit of Associates
0.00
19.80
-19.80
-100.00%
Minority Interest
-2.29
0.00
-2.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
561.35
492.92
68.43
13.88%
Equity Capital
62.29
89.09
-26.80
-30.08%
Face Value
2.00
1.00
0.00
Reserves
3,003.42
1,275.47
1,727.95
135.48%
Earnings per share (EPS)
18.02
5.53
12.49
225.86%
Diluted Earnings per share
17.07
5.54
11.53
208.12%
Operating Profit Margin (Excl OI)
35.04%
84.47%
0.00
-49.43%
Gross Profit Margin
33.94%
105.43%
0.00
-71.49%
PAT Margin
23.29%
80.06%
0.00
-56.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,420.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.62% vs 11.28% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 561.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.20% vs 39.04% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 848.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.95% vs 14.03% in Mar 2025
Annual - Interest
Interest 209.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.52% vs 21.60% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.04%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






