Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
5,830.26
6,183.70
5,378.55
4,706.85
4,562.73
3,673.87
3,663.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,830.26
6,183.70
5,378.55
4,706.85
4,562.73
3,673.87
3,663.91
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
343.77
490.20
165.87
114.71
737.46
176.77
0.01
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
229.91
292.94
276.17
179.44
259.46
270.00
242.80
Power Cost
1,475.68
1,761.03
1,638.07
1,268.10
1,467.54
1,264.06
1,459.69
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,655.59
1,852.70
1,054.11
1,579.08
570.92
458.47
387.64
Total Expenditure (Excl Depreciation)
3,704.95
4,396.87
3,134.22
3,141.33
3,035.38
2,169.30
2,090.14
Operating Profit (PBDIT) excl Other Income
2,125.31
1,786.83
2,244.33
1,565.52
1,527.35
1,504.57
1,573.77
Other Income
170.13
176.10
111.42
148.33
261.69
92.59
108.34
Operating Profit (PBDIT)
2,295.44
1,962.93
2,355.75
1,713.85
1,789.04
1,597.16
1,682.11
Interest
809.12
812.94
810.93
749.99
760.04
640.81
615.67
Exceptional Items
0.00
0.00
-1,506.02
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,486.32
1,149.99
38.80
963.86
1,029.00
956.35
1,066.44
Depreciation
462.38
484.07
497.85
467.51
457.64
432.05
418.88
Profit Before Tax
559.37
594.23
-1,052.70
551.95
514.65
369.87
343.09
Tax
-65.93
-179.16
137.96
170.66
166.40
85.78
161.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
625.30
773.39
-1,190.66
381.29
348.25
284.09
181.98
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
625.30
773.39
-1,190.66
381.29
348.25
284.09
181.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.52
98.43
-366.74
19.85
23.35
8.21
6.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
561.78
674.96
-823.92
361.44
324.90
275.88
175.06
Equity Capital
1,201.28
1,201.28
1,115.49
1,115.49
1,115.49
1,115.49
1,115.49
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
20,294.86
19,783.94
10,767.28
11,526.06
11,288.19
10,782.05
10,478.29
Earnings per share (EPS)
4.68
5.62
-7.39
3.24
2.91
2.47
1.57
Diluted Earnings per share
7.26
6.39
-4.08
3.24
3.22
3.37
1.57
Operating Profit Margin (Excl OI)
36.45%
28.9%
41.73%
33.26%
33.47%
40.95%
42.95%
Gross Profit Margin
25.49%
18.6%
0.72%
20.48%
22.55%
26.03%
29.11%
PAT Margin
10.73%
12.51%
-22.14%
8.1%
7.63%
7.73%
4.97%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 27.78% vs 28.47% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 72.91% vs -31.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 39.15% vs 3.37% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 6.46% vs 9.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Adani Energy Sol With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
5,830.26
15,391.06
-9,560.80
-62.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,830.26
15,391.06
-9,560.80
-62.12%
Raw Material Cost
0.00
1,450.34
-1,450.34
-100.00%
Purchase of Finished goods
343.77
7.39
336.38
4,551.83%
(Increase) / Decrease In Stocks
0.00
-418.23
418.23
100.00%
Employee Cost
229.91
1,057.94
-828.03
-78.27%
Power Cost
1,475.68
7,959.40
-6,483.72
-81.46%
Manufacturing Expenses
0.00
296.28
-296.28
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,655.59
1,701.08
-45.49
-2.67%
Total Expenditure (Excl Depreciation)
3,704.95
12,054.20
-8,349.25
-69.26%
Operating Profit (PBDIT) excl Other Income
2,125.31
3,336.86
-1,211.55
-36.31%
Other Income
170.13
402.37
-232.24
-57.72%
Operating Profit (PBDIT)
2,295.44
3,739.23
-1,443.79
-38.61%
Interest
809.12
1,169.90
-360.78
-30.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,486.32
2,569.33
-1,083.01
-42.15%
Depreciation
462.38
1,040.99
-578.61
-55.58%
Profit Before Tax
559.37
1,456.69
-897.32
-61.60%
Tax
-65.93
269.15
-335.08
-124.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
625.30
1,001.36
-376.06
-37.55%
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
625.30
1,001.36
-376.06
-37.55%
Share in Profit of Associates
0.00
186.18
-186.18
-100.00%
Minority Interest
63.52
156.84
-93.32
-59.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
561.78
1,030.70
-468.92
-45.50%
Equity Capital
1,201.28
319.56
881.72
275.92%
Face Value
10.00
1.00
0.00
Reserves
20,294.86
0.00
20,294.86
Earnings per share (EPS)
4.68
3.23
1.45
44.89%
Diluted Earnings per share
7.26
3.22
4.04
125.47%
Operating Profit Margin (Excl OI)
36.45%
21.68%
0.00
14.77%
Gross Profit Margin
25.49%
16.69%
0.00
8.80%
PAT Margin
10.73%
7.72%
0.00
3.01%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,830.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.72% vs 14.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.78% vs 28.47% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 561.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.77% vs 181.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 72.91% vs -31.56% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,125.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.94% vs -20.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.15% vs 3.37% in Dec 2023
Quarterly - Interest
Interest 809.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.47% vs 0.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.46% vs 9.03% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.45%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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