Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,255.94
987.61
929.64
969.43
752.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,255.94
987.61
929.64
969.43
752.59
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
266.35
236.56
206.04
186.37
177.91
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.90
25.13
15.43
15.70
41.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
209.66
169.78
161.17
143.65
133.70
Total Expenditure (Excl Depreciation)
510.91
431.47
382.64
345.72
352.91
Operating Profit (PBDIT) excl Other Income
745.03
556.14
547.00
623.71
399.68
Other Income
229.08
212.95
94.90
92.03
121.05
Operating Profit (PBDIT)
974.11
769.09
641.90
715.74
520.73
Interest
4.55
3.94
3.07
3.71
4.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
969.56
765.15
638.83
712.03
516.43
Depreciation
30.06
24.55
25.92
26.66
28.27
Profit Before Tax
939.50
740.60
612.91
685.37
488.15
Tax
236.98
168.60
152.09
171.11
118.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
702.52
572.00
460.82
514.26
369.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
702.52
572.00
460.82
514.26
369.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
702.52
572.00
460.82
514.26
369.54
Equity Capital
144.23
144.04
144.00
144.00
18.00
Face Value
5.0
5.0
5.0
5.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
7.76
7.25
5.76
6.45
81.5
Operating Profit Margin (Excl OI)
59.32%
56.31%
58.84%
64.34%
53.11%
Gross Profit Margin
77.2%
77.47%
68.72%
73.45%
68.62%
PAT Margin
55.94%
57.92%
49.57%
53.05%
49.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 27.17% vs 6.24% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 22.82% vs 24.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 33.96% vs 1.67% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.48% vs 28.34% 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 AMC With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,255.94
0
1,255.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,255.94
0
1,255.94
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
266.35
0
266.35
Power Cost
0.00
0
0.00
Manufacturing Expenses
34.90
0
34.90
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
209.66
0.00
209.66
Total Expenditure (Excl Depreciation)
510.91
0
510.91
Operating Profit (PBDIT) excl Other Income
745.03
0.00
745.03
Other Income
229.08
0
229.08
Operating Profit (PBDIT)
974.11
0
974.11
Interest
4.55
0
4.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
969.56
0
969.56
Depreciation
30.06
0
30.06
Profit Before Tax
939.50
0
939.50
Tax
236.98
0
236.98
Provisions and contingencies
0.00
0
0.00
Profit After Tax
702.52
0
702.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
702.52
0
702.52
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
702.52
0
702.52
Equity Capital
144.23
0
144.23
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
77.20%
0%
0.00
77.20%
PAT Margin
55.94%
0%
0.00
55.94%
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 1,255.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.17% vs 6.24% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 702.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.82% vs 24.13% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 745.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.96% vs 1.67% in Dec 2023
Nine Monthly - Interest
Interest 4.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.48% vs 28.34% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.32%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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