Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
572.08
617.37
537.14
582.59
645.37
639.92
686.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
572.08
617.37
537.14
582.59
645.37
639.92
686.43
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
153.72
176.30
162.79
148.85
149.27
129.60
122.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.51
134.02
108.15
117.69
142.48
127.88
129.05
Selling and Distribution Expenses
86.90
85.98
80.25
70.82
87.28
82.89
98.13
Other Expenses
0.00
0.00
0.00
-0.00
0.01
0.01
0.00
Total Expenditure (Excl Depreciation)
359.13
396.30
351.19
337.36
379.04
340.38
349.55
Operating Profit (PBDIT) excl Other Income
212.95
221.07
185.95
245.23
266.33
299.54
336.88
Other Income
-24.67
63.03
36.34
63.85
58.34
3.88
17.92
Operating Profit (PBDIT)
188.28
284.10
222.29
309.08
324.67
303.42
354.80
Interest
53.31
40.35
43.22
44.98
47.78
44.02
53.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
134.97
243.75
179.07
264.10
276.89
259.40
300.85
Depreciation
15.08
16.20
15.80
14.01
13.31
11.76
63.42
Profit Before Tax
119.90
227.54
163.28
250.09
263.58
247.64
237.44
Tax
34.75
52.01
35.25
52.86
58.24
65.36
56.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.15
175.53
128.03
197.23
205.34
182.28
180.57
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
85.15
175.53
128.03
197.23
205.34
182.28
180.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.74
0.20
0.07
0.09
0.28
0.09
0.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.41
175.34
127.95
197.14
205.06
182.19
179.87
Equity Capital
62.07
62.00
61.99
61.96
61.80
61.63
61.57
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)
2.72
5.66
4.13
6.36
6.64
5.91
5.84
Diluted Earnings per share
2.57
5.36
3.93
6.06
6.4
5.77
5.76
Operating Profit Margin (Excl OI)
37.22%
35.81%
34.62%
42.09%
41.27%
46.81%
49.08%
Gross Profit Margin
23.59%
39.48%
33.34%
45.33%
42.9%
40.54%
43.83%
PAT Margin
14.88%
28.43%
23.84%
33.85%
31.82%
28.48%
26.31%
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 Sep 2025 is -7.34% vs 14.94% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -51.86% vs 37.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -3.67% vs 18.89% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 32.12% vs -6.64% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of IIFL Capital With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
572.08
319.79
252.29
78.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
572.08
319.79
252.29
78.89%
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
153.72
32.95
120.77
366.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
118.51
190.36
-71.85
-37.74%
Selling and Distribution Expenses
86.90
0.00
86.90
Other Expenses
0.00
24.31
-24.31
-100.00%
Total Expenditure (Excl Depreciation)
359.13
247.62
111.51
45.03%
Operating Profit (PBDIT) excl Other Income
212.95
72.17
140.78
195.07%
Other Income
-24.67
8.17
-32.84
-401.96%
Operating Profit (PBDIT)
188.28
80.34
107.94
134.35%
Interest
53.31
0.73
52.58
7,202.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
134.97
79.61
55.36
69.54%
Depreciation
15.08
7.68
7.40
96.35%
Profit Before Tax
119.90
71.93
47.97
66.69%
Tax
34.75
18.40
16.35
88.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
85.15
53.54
31.61
59.04%
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
85.15
53.54
31.61
59.04%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.74
0.00
0.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.41
53.54
30.87
57.66%
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)
2.72
12.93
-10.21
-78.96%
Diluted Earnings per share
2.57
12.93
-10.36
-80.12%
Operating Profit Margin (Excl OI)
37.22%
22.57%
0.00
14.65%
Gross Profit Margin
23.59%
24.89%
0.00
-1.30%
PAT Margin
14.88%
16.74%
0.00
-1.86%
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 572.08 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -7.34% vs 14.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.36% vs 27.30% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 84.41 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -51.86% vs 37.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -58.84% vs 90.28% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.95 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.67% vs 18.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -20.04% vs 67.26% in Sep 2024
Quarterly - Interest
Interest 53.31 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 32.12% vs -6.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.57% vs 58.42% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.22%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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