Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
2,599.24
2,560.27
Other Operating Income
0.00
0.00
Total Operating income
2,599.24
2,560.27
Raw Material Cost
1,447.28
1,636.33
Purchase of Finished goods
6.17
4.26
(Increase) / Decrease In Stocks
63.99
-10.83
Employee Cost
128.25
127.44
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
659.30
620.70
Total Expenditure (Excl Depreciation)
2,304.99
2,377.90
Operating Profit (PBDIT) excl Other Income
294.25
182.37
Other Income
6.99
3.84
Operating Profit (PBDIT)
301.24
186.21
Interest
96.63
127.93
Exceptional Items
0.00
-4.99
Gross Profit (PBDT)
204.61
53.29
Depreciation
44.81
39.09
Profit Before Tax
159.79
14.20
Tax
43.57
9.96
Provisions and contingencies
0.00
0.00
Profit After Tax
116.23
4.24
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
116.23
4.24
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
116.23
4.24
Equity Capital
55.94
48.82
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
2.05
-0.18
Operating Profit Margin (Excl OI)
11.32%
7.12%
Gross Profit Margin
7.87%
2.08%
PAT Margin
4.47%
0.17%
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 1.51%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 1,838.11%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 61.21%
Interest
YoY Growth in nine months ended Dec 2024 is -24.41%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Allied Blenders With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,599.24
3,547.08
-947.84
-26.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,599.24
3,547.08
-947.84
-26.72%
Raw Material Cost
1,447.28
2,116.66
-669.38
-31.62%
Purchase of Finished goods
6.17
-0.87
7.04
809.20%
(Increase) / Decrease In Stocks
63.99
-79.08
143.07
180.92%
Employee Cost
128.25
164.59
-36.34
-22.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
326.85
-326.85
-100.00%
Other Expenses
659.30
522.80
136.50
26.11%
Total Expenditure (Excl Depreciation)
2,304.99
3,050.96
-745.97
-24.45%
Operating Profit (PBDIT) excl Other Income
294.25
496.12
-201.87
-40.69%
Other Income
6.99
7.96
-0.97
-12.19%
Operating Profit (PBDIT)
301.24
504.08
-202.84
-40.24%
Interest
96.63
56.79
39.84
70.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
204.61
447.29
-242.68
-54.26%
Depreciation
44.81
104.16
-59.35
-56.98%
Profit Before Tax
159.79
342.67
-182.88
-53.37%
Tax
43.57
88.64
-45.07
-50.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
116.23
254.50
-138.27
-54.33%
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
116.23
254.50
-138.27
-54.33%
Share in Profit of Associates
0.00
-0.96
0.96
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.23
253.54
-137.31
-54.16%
Equity Capital
55.94
26.76
29.18
109.04%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.87%
12.61%
0.00
-4.74%
PAT Margin
4.47%
7.17%
0.00
-2.70%
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 2,599.04 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 119.00 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.11 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 96.63 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.35%
in Dec 2024Figures in Rs %