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
602.72
510.31
493.84
328.27
262.00
240.01
181.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
602.72
510.31
493.84
328.27
262.00
240.01
181.69
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
384.74
302.83
302.33
5.76
53.98
137.77
106.91
(Increase) / Decrease In Stocks
-2.00
-1.99
-3.56
-2.60
0.36
-0.93
-0.26
Employee Cost
107.23
100.27
81.99
55.37
44.51
37.36
28.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
190.27
98.80
0.00
20.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
49.35
50.16
43.44
36.50
30.60
26.36
0.00
Total Expenditure (Excl Depreciation)
539.32
451.27
424.20
285.30
228.25
200.56
155.12
Operating Profit (PBDIT) excl Other Income
63.40
59.04
69.64
42.97
33.75
39.45
26.57
Other Income
7.07
1.02
5.63
1.60
3.85
1.25
3.09
Operating Profit (PBDIT)
70.47
60.06
75.27
44.57
37.60
40.70
29.66
Interest
6.34
3.54
3.00
1.74
2.98
4.72
7.48
Exceptional Items
0.00
0.00
0.00
23.81
0.00
0.00
0.00
Gross Profit (PBDT)
64.13
56.52
72.27
66.64
34.62
35.98
22.18
Depreciation
14.34
12.35
12.58
15.28
16.81
15.90
16.17
Profit Before Tax
49.79
44.17
59.69
51.36
17.81
20.08
6.01
Tax
10.07
12.44
15.46
7.15
2.46
3.63
1.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.72
31.73
44.23
44.21
15.35
16.45
4.25
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
39.72
31.73
44.23
44.21
15.35
16.45
4.25
Share in Profit of Associates
0.00
0.02
0.03
0.00
-0.02
-0.05
-0.06
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-0.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.72
31.75
44.26
44.21
15.33
16.40
3.61
Equity Capital
28.11
27.61
27.32
27.10
25.10
25.10
25.10
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.92
2.06
3.42
1.23
1.29
0.59
0.2
Operating Profit Margin (Excl OI)
10.52%
11.57%
14.1%
13.09%
12.88%
16.44%
14.62%
Gross Profit Margin
10.64%
11.08%
14.63%
20.3%
13.21%
14.99%
12.21%
PAT Margin
6.59%
6.22%
8.96%
13.47%
5.86%
6.85%
2.34%
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 18.11% vs 3.34% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 25.10% vs -28.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 7.38% vs -15.22% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 79.10% vs 18.00% 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 Allied Digital With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
602.72
14,410.00
-13,807.28
-95.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
602.72
14,410.00
-13,807.28
-95.82%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
384.74
3,995.00
-3,610.26
-90.37%
(Increase) / Decrease In Stocks
-2.00
-62.00
60.00
96.77%
Employee Cost
107.23
1,808.00
-1,700.77
-94.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
49.35
2,590.00
-2,540.65
-98.09%
Total Expenditure (Excl Depreciation)
539.32
13,845.00
-13,305.68
-96.10%
Operating Profit (PBDIT) excl Other Income
63.40
565.00
-501.60
-88.78%
Other Income
7.07
709.00
-701.93
-99.00%
Operating Profit (PBDIT)
70.47
1,274.00
-1,203.53
-94.47%
Interest
6.34
98.00
-91.66
-93.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64.13
1,176.00
-1,111.87
-94.55%
Depreciation
14.34
576.00
-561.66
-97.51%
Profit Before Tax
49.79
600.00
-550.21
-91.70%
Tax
10.07
112.00
-101.93
-91.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.72
488.00
-448.28
-91.86%
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
39.72
488.00
-448.28
-91.86%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.72
488.00
-448.28
-91.86%
Equity Capital
28.11
906.00
-877.89
-96.90%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.64%
8.16%
0.00
2.48%
PAT Margin
6.59%
3.39%
0.00
3.20%
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 602.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.11% vs 3.34% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 39.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.10% vs -28.26% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.38% vs -15.22% in Dec 2023
Nine Monthly - Interest
Interest 6.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 79.10% vs 18.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.52%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023