Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,405.00
2,161.00
1,352.00
1,232.00
790.00
723.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,405.00
2,161.00
1,352.00
1,232.00
790.00
723.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
590.00
457.00
358.00
324.00
211.00
221.00
Operating Expenses
496.00
477.00
273.00
210.00
117.00
83.00
General and Administration Expenses
278.00
268.00
212.00
192.00
134.00
123.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
81.00
41.00
21.00
22.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,405.00
1,284.00
885.00
748.00
486.00
432.00
Operating Profit (PBDIT) excl Other Income
999.00
876.00
466.00
483.00
304.00
291.00
Other Income
162.00
70.00
18.00
84.00
76.00
66.00
Operating Profit (PBDIT)
1,162.00
946.00
484.00
567.00
380.00
357.00
Interest
182.00
150.00
76.00
102.00
50.00
102.00
Profit before Depriciation and Tax
979.00
796.00
407.00
465.00
330.00
255.00
Depreciation
54.00
113.00
66.00
63.00
45.00
55.00
Profit Before Taxation & Exceptional Items
924.00
682.00
340.00
401.00
284.00
199.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
924.00
682.00
340.00
402.00
284.00
301.00
Provision for Tax
211.00
169.00
91.00
96.00
64.00
67.00
Profit After Tax
712.00
513.00
249.00
305.00
220.00
233.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,460.00
1,040.00
881.00
666.00
476.00
318.00
Profit Available for appropriations
2,172.00
1,552.00
1,131.00
972.00
697.00
552.00
Appropriations
2,172.00
1,552.00
1,131.00
972.00
697.00
552.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
50.00%
100.00%
Earnings Per Share
2.31
1.67
0.82
1.01
0.70
0.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.28% vs 59.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.04% vs 88.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.53% vs 96.11% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 38.87% vs 105.49% in Mar 2024
Compare Profit and Loss Results of IIFL Capital
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,405.00
1,103.00
1,302.00
118.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,405.00
1,103.00
1,302.00
118.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
590.00
110.00
480.00
436.36%
Operating Expenses
496.00
636.00
-140.00
-22.01%
General and Administration Expenses
278.00
86.00
192.00
223.26%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
5.00
34.00
680.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,405.00
841.00
564.00
67.06%
Operating Profit (PBDIT) excl Other Income
999.00
262.00
737.00
281.30%
Other Income
162.00
29.00
133.00
458.62%
Operating Profit (PBDIT)
1,162.00
292.00
870.00
297.95%
Interest
182.00
2.00
180.00
9,000.00%
Profit before Depriciation and Tax
979.00
289.00
690.00
238.75%
Depreciation
54.00
27.00
27.00
100.00%
Profit Before Taxation & Exceptional Items
924.00
262.00
662.00
252.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
924.00
262.00
662.00
252.67%
Provision for Tax
211.00
66.00
145.00
219.70%
Profit After Tax
712.00
195.00
517.00
265.13%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,460.00
456.00
1,004.00
220.18%
Profit Available for appropriations
2,172.00
652.00
1,520.00
233.13%
Appropriations
2,172.00
652.00
1,520.00
233.13%
Equity Dividend (%)
150%
50%
100.00
Earnings Per Share
2.306
0.4725
1.83
388.04%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 999.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.04% vs 88.11% in Mar 2024
Profit And Loss - Interest
Interest 182.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.53% vs 96.11% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 712.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.87% vs 105.49% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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