Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,189.45
1,285.29
916.06
608.16
549.64
351.67
337.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,189.45
1,285.29
916.06
608.16
549.64
351.67
337.81
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
330.02
278.87
216.86
175.45
141.87
94.95
113.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
252.53
270.36
230.50
118.98
94.90
53.88
37.58
Selling and Distribution Expenses
172.88
170.17
171.60
116.16
92.46
74.01
58.90
Other Expenses
0.00
0.01
-0.01
0.01
-0.01
-0.01
0.00
Total Expenditure (Excl Depreciation)
755.43
719.41
618.95
410.60
329.22
222.83
210.47
Operating Profit (PBDIT) excl Other Income
434.02
565.88
297.11
197.56
220.42
128.84
127.34
Other Income
38.36
62.22
28.60
10.04
36.77
44.84
32.08
Operating Profit (PBDIT)
472.38
628.10
325.71
207.60
257.19
173.68
159.42
Interest
93.66
91.80
51.16
37.74
43.76
25.55
44.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
101.72
Gross Profit (PBDT)
378.72
536.30
274.55
169.86
213.43
148.13
216.32
Depreciation
31.28
25.08
32.56
33.15
30.28
23.41
28.80
Profit Before Tax
347.44
511.22
241.98
136.72
183.15
124.72
187.52
Tax
86.76
123.60
59.71
37.86
42.34
32.31
37.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.68
387.62
182.27
98.85
140.81
92.41
150.21
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
260.68
387.62
182.27
98.85
140.81
92.41
150.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.07
0.00
0.00
Minority Interest
-0.93
-0.37
0.24
0.43
0.02
0.02
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
259.74
387.25
182.51
99.29
140.90
92.43
150.22
Equity Capital
62.07
61.80
61.16
60.83
60.64
63.92
63.85
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
1,049.15
0.00
0.00
Earnings per share (EPS)
8.37
12.53
5.97
3.26
4.65
2.89
23.53
Diluted Earnings per share
7.91
12.09
5.94
3.23
4.5
2.88
4.7
Operating Profit Margin (Excl OI)
36.49%
44.03%
32.43%
32.48%
40.1%
36.64%
37.7%
Gross Profit Margin
31.84%
41.73%
29.97%
27.93%
38.83%
42.12%
64.04%
PAT Margin
21.92%
30.16%
19.9%
16.25%
25.63%
26.28%
44.47%
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 2025 is -7.46% vs 40.31% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is -32.93% vs 112.18% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is -23.30% vs 90.46% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 2.03% vs 79.44% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has fallen from Sep 2024
Compare Half Yearly Results Of IIFL Capital With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,189.45
613.55
575.90
93.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,189.45
613.55
575.90
93.86%
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
330.02
64.39
265.63
412.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
252.53
363.37
-110.84
-30.50%
Selling and Distribution Expenses
172.88
0.00
172.88
Other Expenses
0.00
46.35
-46.35
-100.00%
Total Expenditure (Excl Depreciation)
755.43
474.11
281.32
59.34%
Operating Profit (PBDIT) excl Other Income
434.02
139.44
294.58
211.26%
Other Income
38.36
18.44
19.92
108.03%
Operating Profit (PBDIT)
472.38
157.88
314.50
199.20%
Interest
93.66
1.42
92.24
6,495.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
378.72
156.46
222.26
142.06%
Depreciation
31.28
14.94
16.34
109.37%
Profit Before Tax
347.44
141.52
205.92
145.51%
Tax
86.76
36.21
50.55
139.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
260.68
105.32
155.36
147.51%
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
260.68
105.32
155.36
147.51%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.93
0.00
-0.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
259.74
105.32
154.42
146.62%
Equity Capital
62.07
20.70
41.37
199.86%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.37
25.44
-17.07
-67.10%
Diluted Earnings per share
7.91
25.43
-17.52
-68.90%
Operating Profit Margin (Excl OI)
36.49%
22.73%
0.00
13.76%
Gross Profit Margin
31.84%
25.50%
0.00
6.34%
PAT Margin
21.92%
17.17%
0.00
4.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,189.45 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -7.46% vs 40.31% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 259.74 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -32.93% vs 112.18% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 434.02 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -23.30% vs 90.46% in Sep 2024
Half Yearly - Interest
Interest 93.66 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 2.03% vs 79.44% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.49%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has fallen from Sep 2024






