Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
2,275.02
1,895.02
Other Operating Income
0.00
0.00
Total Operating income
2,275.02
1,895.02
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
339.80
290.02
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
200.07
164.14
Total Expenditure (Excl Depreciation)
539.87
454.16
Operating Profit (PBDIT) excl Other Income
1,735.15
1,440.86
Other Income
0.05
0.15
Operating Profit (PBDIT)
1,735.20
1,441.01
Interest
859.06
724.81
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
876.14
716.20
Depreciation
18.79
15.22
Profit Before Tax
857.35
700.98
Tax
190.36
153.10
Provisions and contingencies
0.00
0.00
Profit After Tax
666.99
547.88
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
666.99
547.88
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
666.99
547.88
Equity Capital
430.68
394.76
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
5.42
5.01
Operating Profit Margin (Excl OI)
76.27%
76.03%
Gross Profit Margin
38.51%
37.79%
PAT Margin
29.32%
28.91%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 20.65% vs 7.88% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 21.91% vs 12.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.32% vs 3.71% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 18.52% vs 7.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Aadhar Hsg. Fin. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,275.02
0
2,275.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,275.02
0
2,275.02
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
339.80
0
339.80
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
200.07
0.00
200.07
Total Expenditure (Excl Depreciation)
539.87
0
539.87
Operating Profit (PBDIT) excl Other Income
1,735.15
0.00
1,735.15
Other Income
0.05
0
0.05
Operating Profit (PBDIT)
1,735.20
0
1,735.20
Interest
859.06
0
859.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
876.14
0
876.14
Depreciation
18.79
0
18.79
Profit Before Tax
857.35
0
857.35
Tax
190.36
0
190.36
Provisions and contingencies
0.00
0
0.00
Profit After Tax
666.99
0
666.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
666.99
0
666.99
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
666.99
0
666.99
Equity Capital
430.68
0
430.68
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
38.51%
0%
0.00
38.51%
PAT Margin
29.32%
0%
0.00
29.32%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,232.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.65% vs 7.88% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 666.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.91% vs 12.86% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,172.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.32% vs 3.71% in Dec 2023
Nine Monthly - Interest
Interest 859.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.52% vs 7.23% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.54%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023