Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
644.30
586.28
572.08
617.37
537.14
582.59
645.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
644.30
586.28
572.08
617.37
537.14
582.59
645.37
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
182.61
174.85
153.72
176.30
162.79
148.85
149.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
151.56
130.03
118.51
134.02
108.15
117.69
142.48
Selling and Distribution Expenses
86.44
91.09
86.90
85.98
80.25
70.82
87.28
Other Expenses
0.00
-0.01
0.00
0.00
0.00
-0.00
0.01
Total Expenditure (Excl Depreciation)
420.61
395.96
359.13
396.30
351.19
337.36
379.04
Operating Profit (PBDIT) excl Other Income
223.69
190.32
212.95
221.07
185.95
245.23
266.33
Other Income
10.49
134.22
-24.67
63.03
36.34
63.85
58.34
Operating Profit (PBDIT)
234.18
324.54
188.28
284.10
222.29
309.08
324.67
Interest
62.75
53.33
53.31
40.35
43.22
44.98
47.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
171.43
271.21
134.97
243.75
179.07
264.10
276.89
Depreciation
16.82
16.97
15.08
16.20
15.80
14.01
13.31
Profit Before Tax
154.61
254.24
119.90
227.54
163.28
250.09
263.58
Tax
39.50
66.39
34.75
52.01
35.25
52.86
58.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.11
187.85
85.15
175.53
128.03
197.23
205.34
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
115.11
187.85
85.15
175.53
128.03
197.23
205.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.38
0.98
0.74
0.20
0.07
0.09
0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.74
186.87
84.41
175.34
127.95
197.14
205.06
Equity Capital
62.29
62.17
62.07
62.00
61.99
61.96
61.80
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)
3.68
6.01
2.72
5.66
4.13
6.36
6.64
Diluted Earnings per share
3.49
5.68
2.57
5.36
3.93
6.06
6.4
Operating Profit Margin (Excl OI)
34.72%
32.46%
37.22%
35.81%
34.62%
42.09%
41.27%
Gross Profit Margin
26.61%
46.26%
23.59%
39.48%
33.34%
45.33%
42.9%
PAT Margin
17.87%
32.04%
14.88%
28.43%
23.84%
33.85%
31.82%
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 Mar 2026 is 9.90% vs 2.48% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -38.60% vs 121.38% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 17.53% vs -10.63% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 17.66% vs 0.04% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of IIFL Capital With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
644.30
174.30
470.00
269.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
644.30
174.30
470.00
269.65%
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
182.61
11.82
170.79
1,444.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
151.56
0.00
151.56
Selling and Distribution Expenses
86.44
0.00
86.44
Other Expenses
0.00
13.12
-13.12
-100.00%
Total Expenditure (Excl Depreciation)
420.61
24.94
395.67
1,586.49%
Operating Profit (PBDIT) excl Other Income
223.69
149.36
74.33
49.77%
Other Income
10.49
22.14
-11.65
-52.62%
Operating Profit (PBDIT)
234.18
171.50
62.68
36.55%
Interest
62.75
0.65
62.10
9,553.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
171.43
170.85
0.58
0.34%
Depreciation
16.82
6.13
10.69
174.39%
Profit Before Tax
154.61
169.14
-14.53
-8.59%
Tax
39.50
39.36
0.14
0.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
115.11
125.36
-10.25
-8.18%
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
115.11
125.36
-10.25
-8.18%
Share in Profit of Associates
0.00
4.41
-4.41
-100.00%
Minority Interest
0.38
0.00
0.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.74
129.77
-15.03
-11.58%
Equity Capital
62.29
89.09
-26.80
-30.08%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.68
1.46
2.22
152.05%
Diluted Earnings per share
3.49
1.45
2.04
140.69%
Operating Profit Margin (Excl OI)
34.72%
85.69%
0.00
-50.97%
Gross Profit Margin
26.61%
98.02%
0.00
-71.41%
PAT Margin
17.87%
74.45%
0.00
-56.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 644.30 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 9.90% vs 2.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.95% vs -21.75% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 114.74 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -38.60% vs 121.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.32% vs -28.87% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 223.69 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 17.53% vs -10.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.30% vs -44.80% in Mar 2025
Quarterly - Interest
Interest 62.75 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 17.66% vs 0.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.19% vs -19.89% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.72%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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