Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,15,216.00
1,07,160.00
1,14,194.00
89,023.00
56,520.00
59,629.00
63,584.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,216.00
1,07,160.00
1,14,194.00
89,023.00
56,520.00
59,629.00
63,584.00
Raw Material Cost
71,702.00
66,637.00
69,598.00
56,180.00
31,929.00
34,850.00
39,169.00
Purchase of Finished goods
943.00
923.00
432.00
649.00
628.00
5.00
6.00
(Increase) / Decrease In Stocks
-2,762.00
-318.00
479.00
-4,277.00
-91.00
-48.00
-1,219.00
Employee Cost
7,676.00
7,177.00
6,244.00
5,949.00
4,908.00
4,340.00
4,411.00
Power Cost
7,054.00
7,379.00
9,022.00
4,990.00
4,116.00
5,015.00
4,529.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
15,217.00
14,036.00
14,628.00
11,804.00
8,344.00
8,365.00
8,428.00
Total Expenditure (Excl Depreciation)
99,830.00
95,834.00
1,00,403.00
75,295.00
49,834.00
52,527.00
55,324.00
Operating Profit (PBDIT) excl Other Income
15,386.00
11,326.00
13,791.00
13,728.00
6,686.00
7,102.00
8,260.00
Other Income
1,499.00
854.00
539.00
665.00
710.00
583.00
347.00
Operating Profit (PBDIT)
16,885.00
12,180.00
14,330.00
14,393.00
7,396.00
7,685.00
8,607.00
Interest
1,728.00
2,026.00
1,726.00
2,111.00
1,974.00
1,879.00
1,874.00
Exceptional Items
-844.00
21.00
41.00
596.00
-348.00
-278.00
0.00
Gross Profit (PBDT)
14,313.00
10,175.00
12,645.00
12,878.00
5,074.00
5,528.00
6,733.00
Depreciation
3,824.00
3,629.00
3,462.00
3,285.00
3,252.00
2,482.00
2,307.00
Profit Before Tax
10,489.00
6,546.00
9,183.00
9,593.00
1,822.00
3,046.00
4,426.00
Tax
3,508.00
1,898.00
2,864.00
2,914.00
606.00
1,011.00
1,504.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,981.00
4,648.00
6,319.00
6,679.00
1,216.00
2,035.00
2,922.00
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
-477.00
-1,538.00
0.00
0.00
Net Profit
6,981.00
4,648.00
6,319.00
6,202.00
-322.00
2,035.00
2,922.00
Share in Profit of Associates
2.00
2.00
5.00
2.00
0.00
2.00
1.00
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
6,983.00
4,650.00
6,324.00
6,204.00
-322.00
2,037.00
2,923.00
Equity Capital
222.00
222.00
222.00
222.00
222.00
222.00
223.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,14,954.00
99,273.00
90,662.00
0.00
59,415.00
56,519.00
0.00
Earnings per share (EPS)
31.45
20.95
28.49
27.95
-1.45
9.18
13.11
Diluted Earnings per share
31.37
0.0
28.4
27.85
-1.45
9.15
13.11
Operating Profit Margin (Excl OI)
13.35%
10.57%
12.08%
15.42%
11.83%
11.91%
12.99%
Gross Profit Margin
12.42%
9.5%
11.07%
14.47%
8.98%
9.27%
10.59%
PAT Margin
6.06%
4.34%
5.54%
7.5%
2.15%
3.42%
4.6%
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 7.52% vs -6.16% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 50.17% vs -26.47% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 35.85% vs -17.87% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -14.71% vs 17.38% 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 Hindalco Inds. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,15,216.00
6,857.58
1,08,358.42
1,580.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,216.00
6,857.58
1,08,358.42
1,580.13%
Raw Material Cost
71,702.00
978.49
70,723.51
7,227.82%
Purchase of Finished goods
943.00
0.00
943.00
(Increase) / Decrease In Stocks
-2,762.00
-139.16
-2,622.84
-1,884.77%
Employee Cost
7,676.00
943.06
6,732.94
713.95%
Power Cost
7,054.00
1,496.01
5,557.99
371.52%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15,217.00
1,095.96
14,121.04
1,288.46%
Total Expenditure (Excl Depreciation)
99,830.00
4,374.36
95,455.64
2,182.16%
Operating Profit (PBDIT) excl Other Income
15,386.00
2,483.22
12,902.78
519.60%
Other Income
1,499.00
132.31
1,366.69
1,032.95%
Operating Profit (PBDIT)
16,885.00
2,615.53
14,269.47
545.57%
Interest
1,728.00
7.84
1,720.16
21,940.82%
Exceptional Items
-844.00
0.00
-844.00
Gross Profit (PBDT)
14,313.00
2,607.69
11,705.31
448.88%
Depreciation
3,824.00
354.13
3,469.87
979.83%
Profit Before Tax
10,489.00
2,253.56
8,235.44
365.44%
Tax
3,508.00
590.16
2,917.84
494.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6,981.00
1,663.40
5,317.60
319.68%
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
6,981.00
1,663.40
5,317.60
319.68%
Share in Profit of Associates
2.00
-29.01
31.01
106.89%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,983.00
1,634.39
5,348.61
327.25%
Equity Capital
222.00
918.32
-696.32
-75.83%
Face Value
1.00
5.00
0.00
Reserves
1,14,954.00
0.00
1,14,954.00
Earnings per share (EPS)
31.45
8.90
22.55
253.37%
Diluted Earnings per share
31.37
8.90
22.47
252.47%
Operating Profit Margin (Excl OI)
13.35%
36.21%
0.00
-22.86%
Gross Profit Margin
12.42%
38.03%
0.00
-25.61%
PAT Margin
6.06%
23.83%
0.00
-17.77%
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 1,15,216.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.52% vs -6.16% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 6,983.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 50.17% vs -26.47% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,386.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 35.85% vs -17.87% in Sep 2023
Half Yearly - Interest
Interest 1,728.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.71% vs 17.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.35%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023