Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
28,629.03
25,195.23
28,874.12
24,866.63
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
28,629.03
25,195.23
28,874.12
24,866.63
Raw Material Cost
23,927.98
21,611.11
23,997.71
21,957.15
Purchase of Finished goods
1,624.76
1,033.81
1,050.19
1,063.09
(Increase) / Decrease In Stocks
-508.43
-128.70
986.08
-674.26
Employee Cost
232.62
205.44
194.45
170.66
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
2,167.04
2,199.50
1,948.73
1,543.11
Total Expenditure (Excl Depreciation)
27,443.97
24,921.16
28,177.16
24,059.75
Operating Profit (PBDIT) excl Other Income
1,185.06
274.07
696.96
806.88
Other Income
166.14
130.15
111.47
82.62
Operating Profit (PBDIT)
1,351.20
404.22
808.43
889.50
Interest
342.31
390.90
312.91
291.04
Exceptional Items
0.00
-53.51
0.00
0.00
Gross Profit (PBDT)
1,008.89
-40.19
495.52
598.46
Depreciation
188.85
189.25
175.68
144.28
Profit Before Tax
820.04
-229.44
319.84
454.18
Tax
226.49
-39.50
90.14
119.59
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
593.55
-189.94
229.70
334.59
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
593.55
-189.94
229.70
334.59
Share in Profit of Associates
30.67
-19.71
12.65
23.44
Minority Interest
0.01
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
624.23
-209.65
242.35
358.03
Equity Capital
129.97
129.97
129.97
114.29
Face Value
1.0
1.0
1.0
1.0
Reserves
8,813.06
0.00
0.00
0.00
Earnings per share (EPS)
4.8
-1.61
1.86
3.13
Diluted Earnings per share
4.8
-1.61
1.86
3.13
Operating Profit Margin (Excl OI)
4.14%
1.09%
2.41%
3.24%
Gross Profit Margin
3.52%
-0.16%
1.72%
2.41%
PAT Margin
2.07%
-0.75%
0.8%
1.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 13.63% vs -12.74% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 397.75% vs -186.51% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 332.39% vs -60.68% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -12.43% vs 24.92% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Adani Wilmar With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
28,629.03
6,997.91
21,631.12
309.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,629.03
6,997.91
21,631.12
309.11%
Raw Material Cost
23,927.98
2,817.17
21,110.81
749.36%
Purchase of Finished goods
1,624.76
434.50
1,190.26
273.94%
(Increase) / Decrease In Stocks
-508.43
-152.68
-355.75
-233.00%
Employee Cost
232.62
590.19
-357.57
-60.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
694.77
-694.77
-100.00%
Other Expenses
2,167.04
1,129.89
1,037.15
91.79%
Total Expenditure (Excl Depreciation)
27,443.97
5,513.84
21,930.13
397.73%
Operating Profit (PBDIT) excl Other Income
1,185.06
1,484.07
-299.01
-20.15%
Other Income
166.14
163.10
3.04
1.86%
Operating Profit (PBDIT)
1,351.20
1,647.17
-295.97
-17.97%
Interest
342.31
170.84
171.47
100.37%
Exceptional Items
0.00
-26.08
26.08
100.00%
Gross Profit (PBDT)
1,008.89
1,450.25
-441.36
-30.43%
Depreciation
188.85
99.56
89.29
89.68%
Profit Before Tax
820.04
1,350.69
-530.65
-39.29%
Tax
226.49
408.69
-182.20
-44.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
593.55
942.00
-348.45
-36.99%
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
593.55
942.00
-348.45
-36.99%
Share in Profit of Associates
30.67
0.00
30.67
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
624.23
942.00
-317.77
-33.73%
Equity Capital
129.97
102.29
27.68
27.06%
Face Value
1.00
1.00
0.00
Reserves
8,813.06
0.00
8,813.06
Earnings per share (EPS)
4.80
9.21
-4.41
-47.88%
Diluted Earnings per share
4.80
9.20
-4.40
-47.83%
Operating Profit Margin (Excl OI)
4.14%
21.33%
0.00
-17.19%
Gross Profit Margin
3.52%
20.84%
0.00
-17.32%
PAT Margin
2.07%
13.54%
0.00
-11.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 28,629.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.63% vs -12.74% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 624.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 397.75% vs -186.51% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,185.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 332.39% vs -60.68% in Sep 2023
Half Yearly - Interest
Interest 342.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -12.43% vs 24.92% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.14%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023