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
16,859.31
14,460.45
14,168.58
13,238.04
12,828.36
12,267.15
12,928.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,859.31
14,460.45
14,168.58
13,238.04
12,828.36
12,267.15
12,928.08
Raw Material Cost
14,076.58
12,364.42
11,563.56
11,013.33
10,666.50
10,713.77
10,897.34
Purchase of Finished goods
1,011.64
589.30
1,035.46
392.61
533.34
590.38
443.43
(Increase) / Decrease In Stocks
-469.44
-264.83
-243.60
47.08
105.73
-471.05
342.35
Employee Cost
187.85
113.58
119.04
115.70
99.62
101.18
104.26
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
1,261.09
1,042.60
1,075.25
1,312.32
918.59
1,189.20
1,010.30
Total Expenditure (Excl Depreciation)
16,067.72
13,845.07
13,549.71
12,881.04
12,323.78
12,123.48
12,797.68
Operating Profit (PBDIT) excl Other Income
791.59
615.38
618.87
357.00
504.58
143.67
130.40
Other Income
66.69
55.66
61.29
104.22
58.85
64.05
66.10
Operating Profit (PBDIT)
858.28
671.04
680.16
461.22
563.43
207.72
196.50
Interest
203.60
176.74
165.57
171.13
187.08
220.23
170.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-53.51
0.00
Gross Profit (PBDT)
654.68
494.30
514.59
290.09
376.35
-66.02
25.83
Depreciation
108.44
92.43
96.42
79.20
95.40
95.74
93.51
Profit Before Tax
546.24
401.87
418.17
210.89
280.95
-161.76
-67.68
Tax
153.08
119.95
106.54
56.33
74.92
-31.53
-7.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
393.16
281.92
311.63
154.56
206.03
-130.23
-59.71
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
393.16
281.92
311.63
154.56
206.03
-130.23
-59.71
Share in Profit of Associates
17.77
29.09
1.57
2.19
-5.14
-0.50
-19.21
Minority Interest
0.36
-0.01
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
410.57
311.02
313.20
156.75
200.89
-130.73
-78.92
Equity Capital
129.97
129.97
129.97
129.97
129.97
129.97
129.97
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
8,813.06
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.16
2.39
2.41
1.21
1.55
-1.01
-0.61
Diluted Earnings per share
3.16
2.39
2.41
1.21
1.55
-1.01
-0.61
Operating Profit Margin (Excl OI)
4.7%
4.26%
4.37%
2.7%
3.93%
1.17%
1.01%
Gross Profit Margin
3.88%
3.42%
3.63%
2.19%
2.93%
-0.54%
0.2%
PAT Margin
2.33%
1.95%
2.2%
1.17%
1.61%
-1.06%
-0.46%
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 16.59% vs 2.06% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 32.01% vs -0.70% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 28.63% vs -0.56% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 15.20% vs 6.75% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Adani Wilmar With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
16,859.31
3,768.43
13,090.88
347.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,859.31
3,768.43
13,090.88
347.38%
Raw Material Cost
14,076.58
1,468.83
12,607.75
858.35%
Purchase of Finished goods
1,011.64
193.38
818.26
423.14%
(Increase) / Decrease In Stocks
-469.44
65.99
-535.43
-811.38%
Employee Cost
187.85
296.12
-108.27
-36.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
364.37
-364.37
-100.00%
Other Expenses
1,261.09
623.80
637.29
102.16%
Total Expenditure (Excl Depreciation)
16,067.72
3,012.49
13,055.23
433.37%
Operating Profit (PBDIT) excl Other Income
791.59
755.94
35.65
4.72%
Other Income
66.69
83.10
-16.41
-19.75%
Operating Profit (PBDIT)
858.28
839.04
19.24
2.29%
Interest
203.60
89.71
113.89
126.95%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
654.68
743.59
-88.91
-11.96%
Depreciation
108.44
61.89
46.55
75.21%
Profit Before Tax
546.24
681.70
-135.46
-19.87%
Tax
153.08
183.39
-30.31
-16.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
393.16
498.31
-105.15
-21.10%
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
393.16
498.31
-105.15
-21.10%
Share in Profit of Associates
17.77
0.00
17.77
Minority Interest
0.36
0.00
0.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
410.57
498.31
-87.74
-17.61%
Equity Capital
129.97
102.30
27.67
27.05%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.16
4.87
-1.71
-35.11%
Diluted Earnings per share
3.16
4.87
-1.71
-35.11%
Operating Profit Margin (Excl OI)
4.70%
20.16%
0.00
-15.46%
Gross Profit Margin
3.88%
19.83%
0.00
-15.95%
PAT Margin
2.33%
13.29%
0.00
-10.96%
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 16,859.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.59% vs 2.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.42% vs -16.90% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 410.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.01% vs -0.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 104.38% vs -18.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 791.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.63% vs -0.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 56.88% vs -16.63% in Dec 2023
Quarterly - Interest
Interest 203.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.20% vs 6.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.83% vs -25.74% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.70%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
