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
28,375.96
23,376.69
19,353.43
15,597.74
13,648.91
11,898.07
10,433.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,375.96
23,376.69
19,353.43
15,597.74
13,648.91
11,898.07
10,433.93
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,327.16
1,068.10
836.60
637.81
560.70
564.91
590.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,492.34
12,058.23
12,125.15
9,957.23
8,261.69
6,097.34
5,480.08
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,118.50
1,875.80
1,215.37
913.34
886.99
740.86
520.34
Total Expenditure (Excl Depreciation)
17,938.00
15,002.13
14,177.12
11,508.38
9,709.38
7,403.11
6,591.10
Operating Profit (PBDIT) excl Other Income
10,437.96
8,374.56
5,176.31
4,089.36
3,939.53
4,494.96
3,842.83
Other Income
108.89
30.13
2,767.01
22.90
20.86
15.33
7.28
Operating Profit (PBDIT)
10,546.85
8,404.69
7,943.32
4,112.26
3,960.39
4,510.29
3,850.11
Interest
7,109.33
5,495.21
3,244.40
2,606.29
3,017.58
3,485.52
2,994.81
Exceptional Items
28.00
27.27
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,437.52
2,909.48
4,698.92
1,505.97
942.81
1,024.77
855.30
Depreciation
178.09
136.88
104.62
88.84
85.87
74.16
42.61
Profit Before Tax
3,321.87
2,818.01
4,654.21
1,417.13
931.76
950.61
812.69
Tax
985.73
810.29
614.79
479.92
323.28
411.06
415.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,273.70
1,962.31
3,979.51
937.21
533.66
539.55
397.16
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
28.00
27.27
0.00
0.00
0.00
0.00
0.00
Net Profit
2,301.70
1,989.58
3,979.51
937.21
533.66
539.55
397.16
Share in Profit of Associates
222.60
161.20
208.78
261.42
188.36
200.53
159.33
Minority Interest
-23.80
-12.13
30.23
46.04
18.02
17.17
45.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,467.74
2,089.57
4,187.12
1,255.67
751.40
776.11
612.53
Equity Capital
2,606.51
2,599.56
2,416.97
2,415.00
2,415.00
2,313.22
2,201.40
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.69
2.81
13.49
2.38
1.19
1.09
0.97
Operating Profit Margin (Excl OI)
36.78%
35.82%
26.75%
26.22%
28.86%
37.78%
36.83%
Gross Profit Margin
12.11%
12.45%
24.28%
9.66%
6.91%
8.61%
8.2%
PAT Margin
8.01%
8.39%
20.56%
6.01%
3.91%
4.53%
3.81%
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 21.39% vs 20.79% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 18.10% vs -50.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 24.64% vs 61.79% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 29.37% vs 69.38% 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 Aditya Birla Cap With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
28,375.96
0
28,375.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,375.96
0
28,375.96
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
1,327.16
0
1,327.16
Power Cost
0.00
0
0.00
Manufacturing Expenses
14,492.34
0
14,492.34
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
2,118.50
0.00
2,118.50
Total Expenditure (Excl Depreciation)
17,938.00
0
17,938.00
Operating Profit (PBDIT) excl Other Income
10,437.96
0.00
10,437.96
Other Income
108.89
0
108.89
Operating Profit (PBDIT)
10,546.85
0
10,546.85
Interest
7,109.33
0
7,109.33
Exceptional Items
28.00
0
28.00
Gross Profit (PBDT)
3,437.52
0
3,437.52
Depreciation
178.09
0
178.09
Profit Before Tax
3,321.87
0
3,321.87
Tax
985.73
0
985.73
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,273.70
0
2,273.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
28.00
0
28.00
Net Profit
2,301.70
0
2,301.70
Share in Profit of Associates
222.60
0
222.60
Minority Interest
-23.80
0
-23.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,467.74
0
2,467.74
Equity Capital
2,606.51
0
2,606.51
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
12.11%
0%
0.00
12.11%
PAT Margin
8.01%
0%
0.00
8.01%
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 28,375.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.39% vs 20.79% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 2,467.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.10% vs -50.10% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,437.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.64% vs 61.79% in Dec 2023
Nine Monthly - Interest
Interest 7,109.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.37% vs 69.38% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.78%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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