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
1,294.46
1,218.65
1,145.49
1,166.95
1,156.14
1,095.59
1,056.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,294.46
1,218.65
1,145.49
1,166.95
1,156.14
1,095.59
1,056.06
Raw Material Cost
886.07
773.97
711.60
705.69
738.24
691.61
712.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.72
-1.24
-0.68
0.35
-1.94
0.33
0.72
Employee Cost
14.36
13.98
14.74
18.69
16.67
16.62
14.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
127.59
126.17
123.36
154.20
115.14
107.10
80.09
Total Expenditure (Excl Depreciation)
1,029.74
912.88
849.02
878.93
868.11
815.66
808.32
Operating Profit (PBDIT) excl Other Income
264.72
305.77
296.47
288.02
288.03
279.93
247.74
Other Income
6.93
6.63
9.02
15.02
12.42
9.21
7.37
Operating Profit (PBDIT)
271.65
312.40
305.49
303.04
300.45
289.14
255.11
Interest
27.47
23.01
26.45
29.08
31.40
27.28
23.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
244.18
289.39
279.04
273.96
269.05
261.86
231.42
Depreciation
53.19
51.38
45.72
48.91
38.60
37.62
32.75
Profit Before Tax
192.06
247.37
231.73
229.27
235.82
229.90
201.32
Tax
49.68
61.77
59.89
61.31
59.18
57.22
51.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.31
176.24
173.43
163.74
171.27
167.02
147.57
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
141.31
176.24
173.43
163.74
171.27
167.02
147.57
Share in Profit of Associates
1.07
9.36
-1.59
4.22
5.37
5.66
2.65
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.38
185.60
171.84
167.96
176.64
172.68
150.22
Equity Capital
109.98
109.98
109.98
109.98
109.98
109.98
109.98
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.29
1.69
1.56
1.53
1.61
1.57
1.37
Diluted Earnings per share
1.29
1.69
1.56
1.53
1.61
1.57
1.37
Operating Profit Margin (Excl OI)
20.45%
25.09%
25.88%
24.68%
24.91%
25.55%
23.46%
Gross Profit Margin
18.86%
23.75%
24.36%
23.48%
23.27%
23.9%
21.91%
PAT Margin
11.0%
15.23%
15.0%
14.39%
15.28%
15.76%
14.22%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 6.22% vs 6.39% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -23.29% vs 8.01% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -13.43% vs 3.14% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 19.38% vs -13.01% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Adani Total Gas With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,294.46
36,834.73
-35,540.27
-96.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,294.46
36,834.73
-35,540.27
-96.49%
Raw Material Cost
886.07
1,986.19
-1,100.12
-55.39%
Purchase of Finished goods
0.00
29,380.05
-29,380.05
-100.00%
(Increase) / Decrease In Stocks
1.72
-625.29
627.01
100.28%
Employee Cost
14.36
570.74
-556.38
-97.48%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
127.59
2,353.80
-2,226.21
-94.58%
Total Expenditure (Excl Depreciation)
1,029.74
33,665.49
-32,635.75
-96.94%
Operating Profit (PBDIT) excl Other Income
264.72
3,169.24
-2,904.52
-91.65%
Other Income
6.93
378.06
-371.13
-98.17%
Operating Profit (PBDIT)
271.65
3,547.30
-3,275.65
-92.34%
Interest
27.47
169.29
-141.82
-83.77%
Exceptional Items
0.00
2,440.03
-2,440.03
-100.00%
Gross Profit (PBDT)
244.18
5,818.04
-5,573.86
-95.80%
Depreciation
53.19
939.35
-886.16
-94.34%
Profit Before Tax
192.06
5,272.04
-5,079.98
-96.36%
Tax
49.68
1,187.80
-1,138.12
-95.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
141.31
3,690.89
-3,549.58
-96.17%
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
141.31
3,690.89
-3,549.58
-96.17%
Share in Profit of Associates
1.07
393.35
-392.28
-99.73%
Minority Interest
0.00
2.68
-2.68
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.38
4,081.56
-3,939.18
-96.51%
Equity Capital
109.98
6,575.10
-6,465.12
-98.33%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.29
6.21
-4.92
-79.23%
Diluted Earnings per share
1.29
6.21
-4.92
-79.23%
Operating Profit Margin (Excl OI)
20.45%
8.60%
0.00
11.85%
Gross Profit Margin
18.86%
15.79%
0.00
3.07%
PAT Margin
11.00%
11.09%
0.00
-0.09%
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 1,294.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.22% vs 6.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.96% vs 4.58% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 142.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -23.29% vs 8.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -19.40% vs 17.61% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -13.43% vs 3.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.09% vs 25.26% in Dec 2023
Quarterly - Interest
Interest 27.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.38% vs -13.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -12.52% vs 397.62% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.45%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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