Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
631.48
644.30
586.28
572.08
617.37
537.14
582.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
631.48
644.30
586.28
572.08
617.37
537.14
582.59
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
178.81
182.61
174.85
153.72
176.30
162.79
148.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
138.84
151.56
130.03
118.51
134.02
108.15
117.69
Selling and Distribution Expenses
87.98
86.44
91.09
86.90
85.98
80.25
70.82
Other Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
405.63
420.61
395.96
359.13
396.30
351.19
337.36
Operating Profit (PBDIT) excl Other Income
225.85
223.69
190.32
212.95
221.07
185.95
245.23
Other Income
89.83
10.49
134.22
-24.67
63.03
36.34
63.85
Operating Profit (PBDIT)
315.68
234.18
324.54
188.28
284.10
222.29
309.08
Interest
59.86
62.75
53.33
53.31
40.35
43.22
44.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
255.82
171.43
271.21
134.97
243.75
179.07
264.10
Depreciation
16.53
16.82
16.97
15.08
16.20
15.80
14.01
Profit Before Tax
239.28
154.61
254.24
119.90
227.54
163.28
250.09
Tax
55.12
39.50
66.39
34.75
52.01
35.25
52.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.16
115.11
187.85
85.15
175.53
128.03
197.23
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
184.16
115.11
187.85
85.15
175.53
128.03
197.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.38
0.98
0.74
0.20
0.07
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.09
114.74
186.87
84.41
175.34
127.95
197.14
Equity Capital
62.69
62.29
62.17
62.07
62.00
61.99
61.96
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)
5.87
3.68
6.01
2.72
5.66
4.13
6.36
Diluted Earnings per share
5.6
3.49
5.68
2.57
5.36
3.93
6.06
Operating Profit Margin (Excl OI)
35.77%
34.72%
32.46%
37.22%
35.81%
34.62%
42.09%
Gross Profit Margin
40.51%
26.61%
46.26%
23.59%
39.48%
33.34%
45.33%
PAT Margin
29.16%
17.87%
32.04%
14.88%
28.43%
23.84%
33.85%
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 Jun 2026 is -1.99% vs 9.90% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 60.44% vs -38.60% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 0.97% vs 17.53% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -4.61% vs 17.66% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of IIFL Capital With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
631.48
583.51
47.97
8.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
631.48
583.51
47.97
8.22%
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
178.81
121.63
57.18
47.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
138.84
1.13
137.71
12,186.73%
Selling and Distribution Expenses
87.98
0.00
87.98
Other Expenses
0.00
78.18
-78.18
-100.00%
Total Expenditure (Excl Depreciation)
405.63
200.94
204.69
101.87%
Operating Profit (PBDIT) excl Other Income
225.85
382.57
-156.72
-40.97%
Other Income
89.83
1.72
88.11
5,122.67%
Operating Profit (PBDIT)
315.68
384.29
-68.61
-17.85%
Interest
59.86
3.28
56.58
1,725.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
255.82
381.01
-125.19
-32.86%
Depreciation
16.53
13.07
3.46
26.47%
Profit Before Tax
239.28
367.94
-128.66
-34.97%
Tax
55.12
74.08
-18.96
-25.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
184.16
293.86
-109.70
-37.33%
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
184.16
293.86
-109.70
-37.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.07
0.00
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
184.09
293.86
-109.77
-37.35%
Equity Capital
62.69
128.53
-65.84
-51.23%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.87
22.86
-16.99
-74.32%
Diluted Earnings per share
5.60
22.84
-17.24
-75.48%
Operating Profit Margin (Excl OI)
35.77%
65.56%
0.00
-29.79%
Gross Profit Margin
40.51%
65.30%
0.00
-24.79%
PAT Margin
29.16%
50.36%
0.00
-21.20%
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 631.48 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -1.99% vs 9.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.29% vs -3.52% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 184.09 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 60.44% vs -38.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.99% vs -3.76% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 225.85 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 0.97% vs 17.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.16% vs -26.20% in Jun 2025
Quarterly - Interest
Interest 59.86 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -4.61% vs 17.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 48.35% vs -8.34% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.77%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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