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
25,156.15
24,265.65
23,076.09
21,340.18
17,063.30
19,977.11
19,312.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,156.15
24,265.65
23,076.09
21,340.18
17,063.30
19,977.11
19,312.26
Raw Material Cost
4,129.97
3,615.42
2,799.61
2,395.28
1,736.26
2,451.08
2,439.64
Purchase of Finished goods
649.62
312.94
296.91
229.95
256.63
227.51
50.93
(Increase) / Decrease In Stocks
4.04
-157.64
-680.18
-712.66
13.40
-263.69
-203.45
Employee Cost
1,047.95
1,038.57
1,102.19
1,143.10
1,100.36
1,160.73
1,197.43
Power Cost
5,966.03
6,091.36
7,437.48
4,719.32
3,373.41
4,311.67
4,072.80
Manufacturing Expenses
5,965.07
5,881.58
5,723.37
5,329.15
4,388.40
5,305.41
3,842.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
3,739.71
Other Expenses
3,290.38
2,782.55
3,523.01
3,153.85
2,531.72
3,304.74
1,113.74
Total Expenditure (Excl Depreciation)
21,053.06
19,564.78
20,202.39
16,257.99
13,400.18
16,497.45
16,253.29
Operating Profit (PBDIT) excl Other Income
4,103.09
4,700.87
2,873.70
5,082.19
3,663.12
3,479.66
3,058.97
Other Income
2,080.99
932.93
324.88
268.11
349.73
485.53
248.34
Operating Profit (PBDIT)
6,184.08
5,633.80
3,198.58
5,350.30
4,012.85
3,965.19
3,307.31
Interest
201.65
183.46
112.43
107.46
99.46
116.87
129.78
Exceptional Items
-156.20
0.00
-31.46
0.00
0.00
0.00
-3.58
Gross Profit (PBDT)
5,826.23
5,450.34
3,054.69
5,242.84
3,913.39
3,848.32
3,173.95
Depreciation
1,691.99
1,168.74
954.95
822.15
878.53
842.54
861.64
Profit Before Tax
4,137.19
4,291.81
2,104.89
4,420.69
3,034.86
3,005.78
2,312.31
Tax
266.64
1,087.64
343.98
1,156.06
904.65
958.55
726.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,867.60
3,193.96
1,755.76
3,264.63
2,130.21
2,047.23
1,585.72
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
3,867.60
3,193.96
1,755.76
3,264.63
2,130.21
2,047.23
1,585.72
Share in Profit of Associates
8.56
19.47
17.44
15.44
8.39
13.67
5.53
Minority Interest
344.51
-157.65
-352.91
-340.62
-142.02
-259.92
-391.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,211.15
2,522.82
1,504.05
2,489.73
1,633.20
1,503.46
1,203.11
Equity Capital
492.62
397.13
397.13
397.13
397.13
397.13
397.13
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
8.59
3.86
0.47
3.35
3.13
1.94
1.45
Operating Profit Margin (Excl OI)
16.31%
19.37%
12.45%
23.82%
21.47%
17.42%
15.84%
Gross Profit Margin
23.16%
22.46%
13.24%
24.57%
22.93%
19.26%
16.43%
PAT Margin
15.37%
13.16%
7.61%
15.3%
12.48%
10.25%
8.21%
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 3.67% vs 5.15% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 27.28% vs 67.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -12.72% vs 63.58% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 9.91% vs 63.18% 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 Ambuja Cements With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
25,156.15
1,02,216.45
-77,060.30
-75.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,156.15
1,02,216.45
-77,060.30
-75.39%
Raw Material Cost
4,129.97
19,153.48
-15,023.51
-78.44%
Purchase of Finished goods
649.62
4,070.70
-3,421.08
-84.04%
(Increase) / Decrease In Stocks
4.04
-1,016.86
1,020.90
100.40%
Employee Cost
1,047.95
6,915.52
-5,867.57
-84.85%
Power Cost
5,966.03
15,246.32
-9,280.29
-60.87%
Manufacturing Expenses
5,965.07
24,118.62
-18,153.55
-75.27%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,290.38
14,210.91
-10,920.53
-76.85%
Total Expenditure (Excl Depreciation)
21,053.06
82,698.69
-61,645.63
-74.54%
Operating Profit (PBDIT) excl Other Income
4,103.09
19,517.76
-15,414.67
-78.98%
Other Income
2,080.99
1,064.36
1,016.63
95.52%
Operating Profit (PBDIT)
6,184.08
20,582.12
-14,398.04
-69.95%
Interest
201.65
8,872.19
-8,670.54
-97.73%
Exceptional Items
-156.20
-50.96
-105.24
-206.51%
Gross Profit (PBDT)
5,826.23
11,658.98
-5,832.75
-50.03%
Depreciation
1,691.99
4,395.11
-2,703.12
-61.50%
Profit Before Tax
4,137.19
7,274.27
-3,137.08
-43.13%
Tax
266.64
2,180.04
-1,913.40
-87.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,867.60
5,083.83
-1,216.23
-23.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.01
0.01
100.00%
Net Profit
3,867.60
5,083.82
-1,216.22
-23.92%
Share in Profit of Associates
8.56
128.37
-119.81
-93.33%
Minority Interest
344.51
-824.75
1,169.26
141.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,211.15
2,496.80
714.35
28.61%
Equity Capital
492.62
133.91
358.71
267.87%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
23.16%
11.41%
0.00
11.75%
PAT Margin
15.37%
4.97%
0.00
10.40%
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 25,156.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.67% vs 5.15% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 3,211.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.28% vs 67.74% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,103.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -12.72% vs 63.58% in Dec 2023
Nine Monthly - Interest
Interest 201.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.91% vs 63.18% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.31%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023