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
9,381.35
10,322.01
8,672.60
10,939.96
8,800.06
7,607.17
7,044.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,381.35
10,322.01
8,672.60
10,939.96
8,800.06
7,607.17
7,044.97
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
471.07
438.88
417.21
438.42
400.13
329.55
354.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,684.72
5,461.42
4,346.20
6,184.51
4,669.08
3,838.95
3,576.15
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
720.24
704.14
694.12
695.99
694.43
629.51
558.77
Total Expenditure (Excl Depreciation)
5,876.03
6,604.44
5,457.53
7,318.92
5,763.64
4,798.01
4,489.87
Operating Profit (PBDIT) excl Other Income
3,505.32
3,717.57
3,215.07
3,621.04
3,036.42
2,809.16
2,555.10
Other Income
22.16
40.01
46.72
23.66
14.93
8.74
6.62
Operating Profit (PBDIT)
3,527.48
3,757.58
3,261.79
3,644.70
3,051.35
2,817.90
2,561.72
Interest
2,496.32
2,369.12
2,243.89
2,121.77
1,997.42
1,826.92
1,671.01
Exceptional Items
0.00
5.50
22.50
0.00
0.00
9.15
0.00
Gross Profit (PBDT)
1,031.16
1,388.46
1,017.90
1,522.93
1,053.93
990.98
890.71
Depreciation
63.71
60.02
54.36
53.50
49.57
46.18
42.80
Profit Before Tax
1,029.89
1,407.40
1,044.74
1,612.14
1,049.77
996.98
911.52
Tax
305.51
392.22
288.00
324.03
289.47
281.35
245.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
661.94
936.22
675.54
1,145.40
714.89
663.45
602.09
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
5.50
22.50
0.00
0.00
9.15
0.00
Net Profit
661.94
941.72
698.04
1,145.40
714.89
672.60
602.09
Share in Profit of Associates
62.44
78.96
81.20
142.71
45.41
52.18
63.61
Minority Interest
16.38
19.78
20.40
42.70
24.54
19.73
16.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
708.00
1,000.90
758.84
1,245.41
735.76
705.05
648.76
Equity Capital
2,606.51
2,605.10
2,602.08
2,600.02
2,599.56
2,598.82
2,594.70
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.72
3.84
2.92
4.79
2.83
2.71
2.5
Diluted Earnings per share
2.69
3.8
2.89
4.75
2.81
2.69
2.66
Operating Profit Margin (Excl OI)
37.36%
36.02%
37.07%
33.1%
34.5%
36.93%
36.27%
Gross Profit Margin
10.99%
13.45%
11.74%
13.92%
11.98%
13.03%
12.64%
PAT Margin
7.72%
9.84%
8.73%
11.77%
8.64%
9.41%
9.45%
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 6.61% vs 26.84% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -3.77% vs -77.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 15.44% vs 52.26% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 24.98% vs 57.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Aditya Birla Cap With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
9,381.35
0
9,381.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,381.35
0
9,381.35
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
471.07
0
471.07
Power Cost
0.00
0
0.00
Manufacturing Expenses
4,684.72
0
4,684.72
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
720.24
0.00
720.24
Total Expenditure (Excl Depreciation)
5,876.03
0
5,876.03
Operating Profit (PBDIT) excl Other Income
3,505.32
0.00
3,505.32
Other Income
22.16
0
22.16
Operating Profit (PBDIT)
3,527.48
0
3,527.48
Interest
2,496.32
0
2,496.32
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,031.16
0
1,031.16
Depreciation
63.71
0
63.71
Profit Before Tax
1,029.89
0
1,029.89
Tax
305.51
0
305.51
Provisions and contingencies
0.00
0
0.00
Profit After Tax
661.94
0
661.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
661.94
0
661.94
Share in Profit of Associates
62.44
0
62.44
Minority Interest
16.38
0
16.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
708.00
0
708.00
Equity Capital
2,606.51
0
2,606.51
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.72
0
2.72
Diluted Earnings per share
2.69
0
2.69
Operating Profit Margin (Excl OI)
37.36%
0%
0.00
37.36%
Gross Profit Margin
10.99%
0%
0.00
10.99%
PAT Margin
7.72%
0%
0.00
7.72%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,381.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.11% vs 19.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.61% vs 26.84% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 708.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -29.26% vs 31.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.77% vs -77.50% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,505.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.71% vs 15.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.44% vs 52.26% in Dec 2023
Quarterly - Interest
Interest 2,496.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.37% vs 5.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.98% vs 57.57% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.36%
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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