Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
586.28
572.08
617.37
537.14
582.59
645.37
639.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
586.28
572.08
617.37
537.14
582.59
645.37
639.92
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
174.85
153.72
176.30
162.79
148.85
149.27
129.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
130.03
118.51
134.02
108.15
117.69
142.48
127.88
Selling and Distribution Expenses
91.09
86.90
85.98
80.25
70.82
87.28
82.89
Other Expenses
-0.01
0.00
0.00
0.00
-0.00
0.01
0.01
Total Expenditure (Excl Depreciation)
395.96
359.13
396.30
351.19
337.36
379.04
340.38
Operating Profit (PBDIT) excl Other Income
190.32
212.95
221.07
185.95
245.23
266.33
299.54
Other Income
134.22
-24.67
63.03
36.34
63.85
58.34
3.88
Operating Profit (PBDIT)
324.54
188.28
284.10
222.29
309.08
324.67
303.42
Interest
53.33
53.31
40.35
43.22
44.98
47.78
44.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
271.21
134.97
243.75
179.07
264.10
276.89
259.40
Depreciation
16.97
15.08
16.20
15.80
14.01
13.31
11.76
Profit Before Tax
254.24
119.90
227.54
163.28
250.09
263.58
247.64
Tax
66.39
34.75
52.01
35.25
52.86
58.24
65.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.85
85.15
175.53
128.03
197.23
205.34
182.28
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
187.85
85.15
175.53
128.03
197.23
205.34
182.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.98
0.74
0.20
0.07
0.09
0.28
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.87
84.41
175.34
127.95
197.14
205.06
182.19
Equity Capital
62.17
62.07
62.00
61.99
61.96
61.80
61.63
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)
6.01
2.72
5.66
4.13
6.36
6.64
5.91
Diluted Earnings per share
5.68
2.57
5.36
3.93
6.06
6.4
5.77
Operating Profit Margin (Excl OI)
32.46%
37.22%
35.81%
34.62%
42.09%
41.27%
46.81%
Gross Profit Margin
46.26%
23.59%
39.48%
33.34%
45.33%
42.9%
40.54%
PAT Margin
32.04%
14.88%
28.43%
23.84%
33.85%
31.82%
28.48%
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 Dec 2025 is 2.48% vs -7.34% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 121.38% vs -51.86% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -10.63% vs -3.67% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.04% vs 32.12% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of IIFL Capital With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
586.28
343.19
243.09
70.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
586.28
343.19
243.09
70.83%
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
174.85
38.26
136.59
357.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
130.03
202.30
-72.27
-35.72%
Selling and Distribution Expenses
91.09
0.00
91.09
Other Expenses
-0.01
24.84
-24.85
-100.04%
Total Expenditure (Excl Depreciation)
395.96
265.40
130.56
49.19%
Operating Profit (PBDIT) excl Other Income
190.32
77.79
112.53
144.66%
Other Income
134.22
9.51
124.71
1,311.36%
Operating Profit (PBDIT)
324.54
87.30
237.24
271.75%
Interest
53.33
1.69
51.64
3,055.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
271.21
85.61
185.60
216.80%
Depreciation
16.97
8.02
8.95
111.60%
Profit Before Tax
254.24
77.59
176.65
227.67%
Tax
66.39
19.97
46.42
232.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
187.85
57.63
130.22
225.96%
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
187.85
57.63
130.22
225.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.98
0.00
0.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.87
57.63
129.24
224.26%
Equity Capital
62.17
20.70
41.47
200.34%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.01
13.92
-7.91
-56.82%
Diluted Earnings per share
5.68
13.92
-8.24
-59.20%
Operating Profit Margin (Excl OI)
32.46%
22.67%
0.00
9.79%
Gross Profit Margin
46.26%
24.95%
0.00
21.31%
PAT Margin
32.04%
16.79%
0.00
15.25%
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 586.28 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.48% vs -7.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.63% vs 4.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 186.87 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 121.38% vs -51.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.21% vs 31.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.32 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.63% vs -3.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.39% vs 2.01% in Dec 2024
Quarterly - Interest
Interest 53.33 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.04% vs 32.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.56% vs 4.80% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.46%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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