Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
45,488.34
38,023.59
44,312.17
39,245.29
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
45,488.34
38,023.59
44,312.17
39,245.29
Raw Material Cost
38,004.56
32,277.61
36,344.29
34,539.54
Purchase of Finished goods
2,636.40
1,567.15
1,902.07
1,669.70
(Increase) / Decrease In Stocks
-977.87
-22.97
1,503.64
-886.54
Employee Cost
420.47
305.06
286.59
254.20
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
3,428.13
3,118.09
2,973.40
2,357.86
Total Expenditure (Excl Depreciation)
43,511.69
37,244.94
43,009.99
37,934.76
Operating Profit (PBDIT) excl Other Income
1,976.65
778.65
1,302.18
1,310.53
Other Income
232.83
189.00
188.97
109.78
Operating Profit (PBDIT)
2,209.48
967.65
1,491.15
1,420.31
Interest
545.91
577.98
564.83
434.26
Exceptional Items
0.00
-53.51
0.00
0.00
Gross Profit (PBDT)
1,663.57
336.16
926.32
986.05
Depreciation
297.29
284.65
266.64
225.58
Profit Before Tax
1,366.28
51.51
659.68
760.47
Tax
379.57
35.42
198.52
205.36
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
986.71
16.09
461.16
555.11
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
986.71
16.09
461.16
555.11
Share in Profit of Associates
48.44
-24.85
27.35
14.33
Minority Interest
0.37
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,034.80
-8.76
488.51
569.44
Equity Capital
129.97
129.97
129.97
114.29
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.16
1.55
1.89
1.85
Operating Profit Margin (Excl OI)
4.35%
2.05%
2.94%
3.34%
Gross Profit Margin
3.66%
0.88%
2.09%
2.51%
PAT Margin
2.17%
0.04%
1.04%
1.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 19.63% vs -14.19% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 11,912.79% vs -101.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 153.86% vs -40.20% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -5.55% vs 2.33% 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 Adani Wilmar With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
45,488.34
10,766.34
34,722.00
322.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,488.34
10,766.34
34,722.00
322.51%
Raw Material Cost
38,004.56
4,286.00
33,718.56
786.71%
Purchase of Finished goods
2,636.40
627.88
2,008.52
319.89%
(Increase) / Decrease In Stocks
-977.87
-86.69
-891.18
-1,028.01%
Employee Cost
420.47
886.31
-465.84
-52.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
3,428.13
1,753.69
1,674.44
95.48%
Total Expenditure (Excl Depreciation)
43,511.69
8,526.33
34,985.36
410.32%
Operating Profit (PBDIT) excl Other Income
1,976.65
2,240.01
-263.36
-11.76%
Other Income
232.83
246.20
-13.37
-5.43%
Operating Profit (PBDIT)
2,209.48
2,486.21
-276.73
-11.13%
Interest
545.91
260.55
285.36
109.52%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
1,663.57
2,193.84
-530.27
-24.17%
Depreciation
297.29
161.45
135.84
84.14%
Profit Before Tax
1,366.28
2,032.39
-666.11
-32.77%
Tax
379.57
592.08
-212.51
-35.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
986.71
1,440.31
-453.60
-31.49%
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
986.71
1,440.31
-453.60
-31.49%
Share in Profit of Associates
48.44
0.00
48.44
Minority Interest
0.37
0.00
0.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,034.80
1,440.31
-405.51
-28.15%
Equity Capital
129.97
102.30
27.67
27.05%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.66%
20.38%
0.00
-16.72%
PAT Margin
2.17%
13.38%
0.00
-11.21%
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 45,488.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.63% vs -14.19% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 1,034.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11,912.79% vs -101.79% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,976.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 153.86% vs -40.20% in Dec 2023
Nine Monthly - Interest
Interest 545.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.55% vs 2.33% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.35%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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