I'LL Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Apr'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Apr 2025 is 12.98% vs 5.56% in Apr 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Apr 2025 is 17.85% vs 11.44% in Apr 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Apr'25",
        "Apr'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,856.00",
          "val2": "4,298.20",
          "chgp": "12.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,296.60",
          "val2": "1,115.60",
          "chgp": "16.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "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": "818.70",
          "val2": "694.70",
          "chgp": "17.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "247.90%",
          "val2": "239.20%",
          "chgp": "0.87%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jul'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jul 2024 is 9.95% vs 23.02% in Jul 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jul 2024 is 16.80% vs 79.42% in Jul 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jul'24",
        "Jul'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,508.40",
          "val2": "15,924.60",
          "chgp": "9.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,666.00",
          "val2": "4,026.60",
          "chgp": "15.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.70",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,887.60",
          "val2": "2,472.20",
          "chgp": "16.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "243.50%",
          "val2": "222.80%",
          "chgp": "2.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Apr'25 - YoY

Apr'25

Apr'24

Change(%)

Net Sales

4,856.00

4,298.20

12.98%

Operating Profit (PBDIT) excl Other Income

1,296.60

1,115.60

16.22%

Interest

3.50

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

818.70

694.70

17.85%

Operating Profit Margin (Excl OI)

247.90%

239.20%

0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Apr 2025 is 12.98% vs 5.56% in Apr 2024

Consolidated Net Profit

YoY Growth in quarter ended Apr 2025 is 17.85% vs 11.44% in Apr 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jul'24

Jul'24

Jul'23

Change(%)

Net Sales

17,508.40

15,924.60

9.95%

Operating Profit (PBDIT) excl Other Income

4,666.00

4,026.60

15.88%

Interest

0.00

0.70

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,887.60

2,472.20

16.80%

Operating Profit Margin (Excl OI)

243.50%

222.80%

2.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jul 2024 is 9.95% vs 23.02% in Jul 2023

Consolidated Net Profit

YoY Growth in year ended Jul 2024 is 16.80% vs 79.42% in Jul 2023

All Annual Results