Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,405.02
2,161.28
1,352.08
1,232.33
790.85
723.91
835.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,405.02
2,161.28
1,352.08
1,232.33
790.85
723.91
835.13
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
590.52
457.04
358.13
324.06
211.31
221.25
256.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
496.20
477.15
273.87
210.36
117.70
83.17
88.14
Selling and Distribution Expenses
321.24
352.69
255.12
215.05
158.54
128.33
112.77
Other Expenses
0.00
0.00
0.00
-0.01
-0.01
0.01
-0.01
Total Expenditure (Excl Depreciation)
1,407.96
1,286.88
887.12
749.46
487.54
432.76
457.54
Operating Profit (PBDIT) excl Other Income
997.06
874.40
464.96
482.87
303.31
291.15
377.59
Other Income
162.41
70.01
18.30
84.08
76.77
66.04
40.43
Operating Profit (PBDIT)
1,159.47
944.41
483.26
566.95
380.08
357.19
418.02
Interest
180.00
148.03
75.55
101.53
49.63
102.11
114.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
101.72
0.00
Gross Profit (PBDT)
979.47
796.38
407.71
465.42
330.45
356.80
303.52
Depreciation
54.88
113.78
66.84
63.46
45.88
55.31
41.90
Profit Before Tax
924.59
682.60
340.87
401.95
284.57
301.49
261.62
Tax
211.71
169.25
91.06
96.27
64.43
67.54
86.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
712.88
513.35
249.81
305.68
220.15
233.94
174.97
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
712.88
513.35
249.81
305.68
220.15
233.94
174.97
Share in Profit of Associates
0.00
0.00
0.00
0.15
0.16
0.00
-3.54
Minority Interest
-0.54
-1.00
0.35
0.23
0.03
0.03
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
712.34
512.34
250.16
306.06
220.33
233.98
171.43
Equity Capital
61.99
61.57
61.11
60.79
60.59
63.92
63.84
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,445.24
1,724.84
1,289.17
1,121.19
907.15
815.87
667.10
Earnings per share (EPS)
22.98
16.64
8.19
10.07
7.27
7.32
5.37
Diluted Earnings per share
21.89
16.4
8.16
9.94
6.91
7.31
5.37
Operating Profit Margin (Excl OI)
41.46%
40.46%
34.39%
39.18%
38.35%
40.22%
45.21%
Gross Profit Margin
40.73%
36.85%
30.15%
37.77%
41.78%
49.29%
36.34%
PAT Margin
29.64%
23.75%
18.48%
24.82%
27.86%
32.32%
20.53%
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 2025 is 11.28% vs 59.85% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 39.04% vs 104.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.03% vs 88.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.60% vs 95.94% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of IIFL Capital With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,405.02
1,103.56
1,301.46
117.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,405.02
1,103.56
1,301.46
117.93%
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
590.52
110.93
479.59
432.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
496.20
638.02
-141.82
-22.23%
Selling and Distribution Expenses
321.24
0.00
321.24
Other Expenses
0.00
92.22
-92.22
-100.00%
Total Expenditure (Excl Depreciation)
1,407.96
841.17
566.79
67.38%
Operating Profit (PBDIT) excl Other Income
997.06
262.39
734.67
279.99%
Other Income
162.41
29.92
132.49
442.81%
Operating Profit (PBDIT)
1,159.47
292.31
867.16
296.66%
Interest
180.00
2.37
177.63
7,494.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
979.47
289.94
689.53
237.82%
Depreciation
54.88
27.86
27.02
96.98%
Profit Before Tax
924.59
262.09
662.50
252.78%
Tax
211.71
66.44
145.27
218.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
712.88
195.65
517.23
264.36%
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
712.88
195.65
517.23
264.36%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.54
0.00
-0.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
712.34
195.65
516.69
264.09%
Equity Capital
61.99
20.70
41.29
199.47%
Face Value
2.00
5.00
0.00
Reserves
2,445.24
646.98
1,798.26
277.95%
Earnings per share (EPS)
22.98
47.26
-24.28
-51.38%
Diluted Earnings per share
21.89
47.25
-25.36
-53.67%
Operating Profit Margin (Excl OI)
41.46%
23.78%
0.00
17.68%
Gross Profit Margin
40.73%
26.27%
0.00
14.46%
PAT Margin
29.64%
17.73%
0.00
11.91%
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 2,405.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.28% vs 59.85% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 712.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.04% vs 104.80% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 997.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.03% vs 88.06% in Mar 2024
Annual - Interest
Interest 180.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.60% vs 95.94% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.46%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






