IFL Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the last quarter indicates strong demand recovery post-pandemic.
Improved gross margin of 5% over the previous quarter reflects better cost management and pricing strategies.
Net profit margin increased to 10%, showcasing overall operational efficiency.

NEGATIVES

Operating expenses surged by 8% due to rising raw material costs, impacting profitability.
Decline in EBITDA margin by 2% signals potential inefficiencies in production processes.
Debt levels rose, increasing financial risk and reducing flexibility for future investments.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	4.10	2.35	1.86	2.05	1.99	15.29	2.87	30.31	72.13	33.41
Expenses	4.93	2.31	1.77	1.11	3.20	15.37	3.13	29.77	70.37	28.64
Operating Profit	-0.82	0.04	0.09	0.94	-1.22	-0.08	-0.26	0.54	1.76	4.78
Other Income	0.91	0.43	0.35	0.27	0.62	0.33	-0.15	0	2.29	2.23
Interest	0	0	0	0.01	0.01	0.01	-0	0	-0	0
Depreciation	0.02	0.01	0.02	0.02	0.19	0.07	0.16	0.12	0.13	0.09
Profit Before Tax	0.06	0.47	0.42	1.19	-0.79	0.17	-0.57	0.41	3.92	6.91
Tax	0.03	0.12	0.11	0.31	-0.11	0.14	-0.14	0	0.88	1.75
Net Profit	0.03	0.34	0.30	0.88	-0.68	0.03	-0.42	0.41	3.04	5.16
Eps in Rs	0	0.02	0.01	0.04	-0.03	0	-0.01	0.06	0.05	0.93