Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Jun'22
Jun'21
Jun'20
Jun'19
Dec'18
Net Sales
15,827.59
16,136.85
15,932.92
14,693.05
10,893.83
13,899.49
12,746.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,827.59
16,136.85
15,932.92
14,693.05
10,893.83
13,899.49
12,746.26
Raw Material Cost
2,698.56
2,359.16
1,897.50
1,671.10
1,136.83
1,692.01
1,653.16
Purchase of Finished goods
420.53
130.40
192.55
162.60
169.55
154.39
62.38
(Increase) / Decrease In Stocks
-121.58
-120.94
-327.00
-496.62
-33.87
19.73
1.58
Employee Cost
665.62
718.88
734.79
753.25
723.89
755.33
754.35
Power Cost
3,884.46
4,175.56
4,704.57
3,159.17
2,168.07
2,927.94
2,760.02
Manufacturing Expenses
3,921.32
4,012.34
3,900.59
3,673.21
2,788.01
3,674.62
2,270.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
3,532.70
Other Expenses
1,967.44
1,892.68
2,290.67
2,104.49
1,627.85
2,194.66
0.00
Total Expenditure (Excl Depreciation)
13,436.35
13,168.08
13,393.67
11,027.20
8,580.33
11,418.68
11,034.36
Operating Profit (PBDIT) excl Other Income
2,391.24
2,968.77
2,539.25
3,665.85
2,313.50
2,480.81
1,711.90
Other Income
728.75
739.28
223.27
174.67
252.65
373.01
203.05
Operating Profit (PBDIT)
3,119.99
3,708.05
2,762.52
3,840.52
2,566.15
2,853.82
1,914.95
Interest
134.66
113.32
71.92
71.10
64.98
79.04
79.89
Exceptional Items
-156.20
0.00
0.00
0.00
0.00
0.00
-104.40
Gross Profit (PBDT)
2,829.13
3,594.73
2,690.60
3,769.42
2,501.17
2,774.78
1,730.66
Depreciation
1,028.01
752.62
624.28
545.79
588.48
557.87
579.69
Profit Before Tax
1,801.12
2,842.11
2,066.32
3,223.63
1,912.69
2,216.91
1,150.97
Tax
550.66
728.67
356.71
845.50
583.18
698.71
-616.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,250.46
2,113.44
1,709.61
2,378.13
1,329.51
1,518.20
1,767.41
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
1,250.46
2,113.44
1,709.61
2,378.13
1,329.51
1,518.20
1,767.41
Share in Profit of Associates
5.61
9.26
12.29
11.27
5.59
8.85
3.44
Minority Interest
-160.25
-424.13
-311.03
-565.48
-323.71
-408.68
-511.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,095.82
1,698.57
1,410.87
1,823.92
1,011.39
1,118.37
1,261.99
Equity Capital
492.62
397.13
397.13
397.13
397.13
397.13
397.13
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.45
8.55
7.11
9.19
5.09
5.63
8.9
Diluted Earnings per share
4.47
8.04
7.1
9.19
5.09
5.63
0.0
Operating Profit Margin (Excl OI)
15.11%
18.4%
15.94%
24.95%
21.24%
17.85%
13.43%
Gross Profit Margin
17.87%
22.28%
16.89%
25.65%
22.96%
19.96%
14.2%
PAT Margin
7.94%
13.15%
10.81%
16.26%
12.26%
10.99%
13.87%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -1.92%
Consolidate Net Profit
Growth in half year ended Sep 2024 is -35.49%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -19.45%
Interest
Growth in half year ended Sep 2024 is 18.83%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Ambuja Cements With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
15,827.59
67,423.60
-51,596.01
-76.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,827.59
67,423.60
-51,596.01
-76.53%
Raw Material Cost
2,698.56
12,548.10
-9,849.54
-78.49%
Purchase of Finished goods
420.53
2,379.76
-1,959.23
-82.33%
(Increase) / Decrease In Stocks
-121.58
-724.48
602.90
83.22%
Employee Cost
665.62
4,496.91
-3,831.29
-85.20%
Power Cost
3,884.46
10,272.69
-6,388.23
-62.19%
Manufacturing Expenses
3,921.32
16,322.34
-12,401.02
-75.98%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,967.44
9,406.70
-7,439.26
-79.08%
Total Expenditure (Excl Depreciation)
13,436.35
54,702.02
-41,265.67
-75.44%
Operating Profit (PBDIT) excl Other Income
2,391.24
12,721.58
-10,330.34
-81.20%
Other Income
728.75
695.38
33.37
4.80%
Operating Profit (PBDIT)
3,119.99
13,416.96
-10,296.97
-76.75%
Interest
134.66
5,676.65
-5,541.99
-97.63%
Exceptional Items
-156.20
-50.95
-105.25
-206.58%
Gross Profit (PBDT)
2,829.13
7,689.36
-4,860.23
-63.21%
Depreciation
1,028.01
2,863.53
-1,835.52
-64.10%
Profit Before Tax
1,801.12
4,825.83
-3,024.71
-62.68%
Tax
550.66
1,575.90
-1,025.24
-65.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,250.46
3,249.93
-1,999.47
-61.52%
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
1,250.46
3,249.93
-1,999.47
-61.52%
Share in Profit of Associates
5.61
117.97
-112.36
-95.24%
Minority Interest
-160.25
-1,770.07
1,609.82
90.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,095.82
1,597.83
-502.01
-31.42%
Equity Capital
492.62
133.90
358.72
267.90%
Face Value
2.00
2.00
0.00
Reserves
0.00
92,783.71
-92,783.71
-100.00%
Earnings per share (EPS)
4.45
23.87
-19.42
-81.36%
Diluted Earnings per share
4.47
24.01
-19.54
-81.38%
Operating Profit Margin (Excl OI)
15.11%
18.87%
0.00
-3.76%
Gross Profit Margin
17.87%
11.40%
0.00
6.47%
PAT Margin
7.94%
5.00%
0.00
2.94%
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 15,827.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.92%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 1,095.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -35.49%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,391.24 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -19.45%
Half Yearly - Interest
Interest 134.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.83%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.11%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023