Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
17,392.51
11,900.51
9,935.06
8,282.79
7,199.72
8,229.00
4,754.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,392.51
11,900.51
9,935.06
8,282.79
7,199.72
8,229.00
4,754.48
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
999.84
914.24
576.90
403.10
305.70
211.71
574.63
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
799.02
772.26
681.56
700.85
694.97
747.47
345.52
Power Cost
4,874.78
4,191.29
4,189.07
2,884.90
2,088.21
2,948.15
1,433.31
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
160.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4,562.40
1,417.03
1,173.12
1,033.08
987.91
940.63
325.63
Total Expenditure (Excl Depreciation)
11,236.04
7,294.82
6,620.65
5,021.93
4,076.79
4,847.96
2,839.56
Operating Profit (PBDIT) excl Other Income
6,156.47
4,605.69
3,314.41
3,260.86
3,122.93
3,381.04
1,914.92
Other Income
457.65
462.62
410.56
413.33
383.61
134.78
231.77
Operating Profit (PBDIT)
6,614.12
5,068.31
3,724.97
3,674.19
3,506.54
3,515.82
2,146.69
Interest
2,432.99
2,016.52
2,150.98
1,714.94
1,622.81
1,540.88
993.10
Exceptional Items
-1,506.02
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,675.11
3,051.79
1,573.99
1,959.25
1,883.73
1,974.94
1,153.59
Depreciation
1,444.30
1,308.57
1,192.19
1,057.62
1,017.01
870.12
632.13
Profit Before Tax
100.90
1,227.61
1,052.10
1,338.26
1,249.78
889.91
602.47
Tax
-107.13
413.29
211.10
339.51
216.76
242.39
184.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.03
814.32
841.00
998.75
1,033.02
647.52
418.21
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
208.03
814.32
841.00
998.75
1,033.02
647.52
418.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
331.83
8.22
32.58
-4.45
88.96
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
412.82
775.84
866.88
975.02
985.62
647.52
418.21
Equity Capital
1,201.28
1,115.49
1,115.49
1,099.81
1,099.81
1,099.81
1,099.81
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
20,294.86
11,288.19
10,016.92
0.00
0.00
0.00
0.00
Diluted Earnings per share
7.26
3.22
3.92
1.85
3.08
1.85
0.56
Operating Profit Margin (Excl OI)
35.4%
38.7%
33.36%
39.37%
43.38%
41.09%
40.28%
Gross Profit Margin
15.38%
25.64%
15.84%
23.65%
26.16%
24.0%
24.26%
PAT Margin
1.2%
6.84%
8.46%
12.06%
14.35%
7.87%
8.8%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 46.15% vs 19.78% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -46.79% vs -10.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 33.67% vs 38.96% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 20.65% vs -6.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Adani Energy Sol With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
17,392.51
48,382.35
-30,989.84
-64.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,392.51
48,382.35
-30,989.84
-64.05%
Raw Material Cost
0.00
3,023.42
-3,023.42
-100.00%
Purchase of Finished goods
999.84
20.73
979.11
4,723.15%
(Increase) / Decrease In Stocks
0.00
-489.70
489.70
100.00%
Employee Cost
799.02
3,112.28
-2,313.26
-74.33%
Power Cost
4,874.78
26,243.63
-21,368.85
-81.42%
Manufacturing Expenses
0.00
973.80
-973.80
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4,562.40
4,829.67
-267.27
-5.53%
Total Expenditure (Excl Depreciation)
11,236.04
37,713.83
-26,477.79
-70.21%
Operating Profit (PBDIT) excl Other Income
6,156.47
10,668.52
-4,512.05
-42.29%
Other Income
457.65
1,227.35
-769.70
-62.71%
Operating Profit (PBDIT)
6,614.12
11,895.87
-5,281.75
-44.40%
Interest
2,432.99
3,489.24
-1,056.25
-30.27%
Exceptional Items
-1,506.02
-140.00
-1,366.02
-975.73%
Gross Profit (PBDT)
2,675.11
8,266.63
-5,591.52
-67.64%
Depreciation
1,444.30
3,000.57
-1,556.27
-51.87%
Profit Before Tax
100.90
4,195.41
-4,094.51
-97.59%
Tax
-107.13
1,250.65
-1,357.78
-108.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
208.03
2,758.58
-2,550.55
-92.46%
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
208.03
2,758.58
-2,550.55
-92.46%
Share in Profit of Associates
0.00
710.67
-710.67
-100.00%
Minority Interest
331.83
-227.43
559.26
245.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
412.82
2,928.14
-2,515.32
-85.90%
Equity Capital
1,201.28
319.56
881.72
275.92%
Face Value
10.00
1.00
0.00
Reserves
20,294.86
0.00
20,294.86
Gross Profit Margin
15.38%
17.09%
0.00
-1.71%
PAT Margin
1.20%
5.70%
0.00
-4.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 17,392.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 46.15% vs 19.78% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 412.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -46.79% vs -10.50% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,156.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.67% vs 38.96% in Dec 2023
Nine Monthly - Interest
Interest 2,432.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.65% vs -6.25% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.40%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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