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
3,427.45
3,305.11
2,952.83
2,591.25
2,442.58
2,556.04
2,621.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,427.45
3,305.11
2,952.83
2,591.25
2,442.58
2,556.04
2,621.02
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
565.35
507.61
495.51
467.15
478.73
483.76
459.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.76
0.00
0.00
30.08
113.11
11.73
157.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
702.08
815.60
771.67
567.53
714.79
609.34
492.48
Total Expenditure (Excl Depreciation)
1,280.19
1,323.21
1,267.18
1,064.76
1,306.63
1,104.83
1,109.25
Operating Profit (PBDIT) excl Other Income
2,147.26
1,981.90
1,685.65
1,526.49
1,135.95
1,451.21
1,511.77
Other Income
5.34
4.05
6.47
3.10
6.39
4.69
11.99
Operating Profit (PBDIT)
2,152.60
1,985.95
1,692.12
1,529.59
1,142.34
1,455.90
1,523.76
Interest
1,437.01
1,381.92
1,288.80
1,169.37
995.65
962.92
1,041.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-586.50
0.00
Gross Profit (PBDT)
715.59
604.03
403.32
360.22
146.69
-93.52
482.18
Depreciation
52.65
47.34
47.01
50.75
45.65
46.15
46.02
Profit Before Tax
662.94
556.69
356.31
309.47
101.04
-139.67
436.16
Tax
161.59
138.75
82.14
58.11
19.33
-46.60
98.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.35
417.94
274.17
251.36
81.71
-93.07
338.16
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
501.35
417.94
274.17
251.36
81.71
-93.07
338.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.05
41.61
40.82
43.68
41.01
64.60
50.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
464.30
376.33
233.35
207.68
40.70
-157.67
288.06
Equity Capital
85.05
85.00
84.99
84.90
84.90
84.85
84.84
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)
10.92
8.85
5.49
4.89
0.96
-3.72
6.79
Diluted Earnings per share
10.85
8.8
5.45
4.85
0.95
-3.72
6.96
Operating Profit Margin (Excl OI)
62.65%
59.96%
57.09%
58.91%
46.51%
56.78%
57.68%
Gross Profit Margin
20.88%
18.28%
13.66%
13.9%
6.01%
-3.66%
18.4%
PAT Margin
14.63%
12.65%
9.28%
9.7%
3.35%
-3.64%
12.9%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 40.32% vs -7.78% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 1,040.79% vs -91.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 89.03% vs -33.19% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 44.33% vs 1.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of IIFL Finance With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,427.45
2,353.14
1,074.31
45.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,427.45
2,353.14
1,074.31
45.65%
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
565.35
501.79
63.56
12.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
12.76
18.05
-5.29
-29.31%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
702.08
513.75
188.33
36.66%
Total Expenditure (Excl Depreciation)
1,280.19
1,033.59
246.60
23.86%
Operating Profit (PBDIT) excl Other Income
2,147.26
1,319.55
827.71
62.73%
Other Income
5.34
5.75
-0.41
-7.13%
Operating Profit (PBDIT)
2,152.60
1,325.30
827.30
62.42%
Interest
1,437.01
945.21
491.80
52.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
715.59
380.09
335.50
88.27%
Depreciation
52.65
77.24
-24.59
-31.84%
Profit Before Tax
662.94
302.85
360.09
118.90%
Tax
161.59
64.29
97.30
151.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
501.35
238.56
262.79
110.16%
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
501.35
238.56
262.79
110.16%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
37.05
-2.50
39.55
1,582.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
464.30
241.06
223.24
92.61%
Equity Capital
85.05
169.29
-84.24
-49.76%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.92
2.85
8.07
283.16%
Diluted Earnings per share
10.85
2.82
8.03
284.75%
Operating Profit Margin (Excl OI)
62.65%
56.08%
0.00
6.57%
Gross Profit Margin
20.88%
16.15%
0.00
4.73%
PAT Margin
14.63%
10.14%
0.00
4.49%
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 3,427.45 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.70% vs 11.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.32% vs -7.78% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 464.30 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 23.38% vs 61.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,040.79% vs -91.70% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,147.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 8.34% vs 17.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 89.03% vs -33.19% in Dec 2024
Quarterly - Interest
Interest 1,437.01 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.99% vs 7.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 44.33% vs 1.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.65%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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