I'LL Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jan'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jan 2026 is 12.89% vs 9.47% in Jan 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jan 2026 is 31.46% vs 6.52% in Jan 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jan'26",
        "Jan'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,296.10",
          "val2": "4,691.50",
          "chgp": "12.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,623.90",
          "val2": "1,280.40",
          "chgp": "26.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "3.20",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,041.20",
          "val2": "792.00",
          "chgp": "31.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "284.40%",
          "val2": "252.80%",
          "chgp": "3.16%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jul'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jul 2025 is 10.20% vs 9.95% in Jul 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jul 2025 is 20.81% vs 16.80% in Jul 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jul'25",
        "Jul'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,294.90",
          "val2": "17,508.40",
          "chgp": "10.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,209.60",
          "val2": "4,666.00",
          "chgp": "11.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,488.40",
          "val2": "2,887.60",
          "chgp": "20.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "249.70%",
          "val2": "243.50%",
          "chgp": "0.62%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jan'26 - YoY

Jan'26

Jan'25

Change(%)

Net Sales

5,296.10

4,691.50

12.89%

Operating Profit (PBDIT) excl Other Income

1,623.90

1,280.40

26.83%

Interest

0.00

3.20

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,041.20

792.00

31.46%

Operating Profit Margin (Excl OI)

284.40%

252.80%

3.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jan 2026 is 12.89% vs 9.47% in Jan 2025

Consolidated Net Profit

YoY Growth in quarter ended Jan 2026 is 31.46% vs 6.52% in Jan 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jul'25

Jul'25

Jul'24

Change(%)

Net Sales

19,294.90

17,508.40

10.20%

Operating Profit (PBDIT) excl Other Income

5,209.60

4,666.00

11.65%

Interest

7.40

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,488.40

2,887.60

20.81%

Operating Profit Margin (Excl OI)

249.70%

243.50%

0.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jul 2025 is 10.20% vs 9.95% in Jul 2024

Consolidated Net Profit

YoY Growth in year ended Jul 2025 is 20.81% vs 16.80% in Jul 2024

All Annual Results