Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,855.30
2,838.39
2,692.47
1,982.19
1,884.93
1,754.71
1,646.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,855.30
2,838.39
2,692.47
1,982.19
1,884.93
1,754.71
1,646.58
Raw Material Cost
1,839.46
1,360.79
1,239.03
919.23
904.68
800.66
705.33
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
50.68
Employee Cost
282.39
200.01
187.87
153.45
154.32
143.28
133.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,516.85
1,080.00
1,094.72
778.85
694.54
628.55
537.51
Selling and Distribution Expenses
-232.72
-154.20
-133.40
-111.20
-95.45
-79.19
0.00
Other Expenses
60.77
47.62
47.69
87.66
73.87
45.00
0.00
Total Expenditure (Excl Depreciation)
3,466.75
2,534.22
2,435.91
1,827.99
1,731.96
1,538.30
1,427.35
Operating Profit (PBDIT) excl Other Income
388.55
304.17
256.56
154.20
152.97
216.41
219.23
Other Income
36.64
29.52
29.14
22.32
10.44
9.77
6.31
Operating Profit (PBDIT)
425.19
333.69
285.70
176.52
163.41
226.18
225.54
Interest
48.13
33.08
43.73
42.60
35.00
19.22
25.08
Exceptional Items
194.97
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
572.03
300.61
241.97
133.92
128.41
206.96
200.46
Depreciation
66.86
38.77
33.58
30.44
31.87
27.56
25.63
Profit Before Tax
505.17
261.84
208.39
103.48
96.55
179.41
174.83
Tax
129.62
67.68
53.18
26.28
32.15
62.09
59.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.55
194.16
155.22
77.20
64.39
117.32
115.42
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
375.55
194.16
155.22
77.20
64.39
117.32
115.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
375.55
194.16
155.22
77.20
64.39
117.32
115.42
Equity Capital
13.40
13.40
13.40
13.40
13.40
13.40
13.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,586.55
1,214.93
1,021.79
865.35
789.43
720.89
607.94
Earnings per share (EPS)
56.05
28.98
23.17
11.52
9.61
17.51
17.23
Diluted Earnings per share
55.95
28.96
23.17
11.52
9.61
17.5
17.23
Operating Profit Margin (Excl OI)
10.08%
10.72%
9.53%
7.78%
8.12%
12.33%
13.31%
Gross Profit Margin
14.84%
10.59%
8.99%
6.76%
6.81%
11.79%
12.17%
PAT Margin
9.74%
6.84%
5.76%
3.89%
3.42%
6.69%
7.01%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 35.83% vs 5.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 93.42% vs 25.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.74% vs 18.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.50% vs -24.35% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Ahluwalia Contr. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,855.30
0
3,855.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,855.30
0
3,855.30
Raw Material Cost
1,839.46
0
1,839.46
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
282.39
0
282.39
Power Cost
0.00
0
0.00
Manufacturing Expenses
1,516.85
0
1,516.85
Selling and Distribution Expenses
-232.72
0
-232.72
Other Expenses
60.77
0.00
60.77
Total Expenditure (Excl Depreciation)
3,466.75
0
3,466.75
Operating Profit (PBDIT) excl Other Income
388.55
0.00
388.55
Other Income
36.64
0
36.64
Operating Profit (PBDIT)
425.19
0
425.19
Interest
48.13
0
48.13
Exceptional Items
194.97
0
194.97
Gross Profit (PBDT)
572.03
0
572.03
Depreciation
66.86
0
66.86
Profit Before Tax
505.17
0
505.17
Tax
129.62
0
129.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
375.55
0
375.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
375.55
0
375.55
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
375.55
0
375.55
Equity Capital
13.40
0
13.40
Face Value
2.00
0
0.00
Reserves
1,586.55
0
1,586.55
Earnings per share (EPS)
56.05
0
56.05
Diluted Earnings per share
55.95
0
55.95
Operating Profit Margin (Excl OI)
10.08%
0%
0.00
10.08%
Gross Profit Margin
14.84%
0%
0.00
14.84%
PAT Margin
9.74%
0%
0.00
9.74%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,855.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.83% vs 5.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 375.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.42% vs 25.09% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 388.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.74% vs 18.56% in Mar 2023
Annual - Interest
Interest 48.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.50% vs -24.35% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.08%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023