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
445.11
424.21
386.62
365.57
341.46
334.99
311.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
445.11
424.21
386.62
365.57
341.46
334.99
311.16
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
87.73
89.41
89.21
84.19
79.38
79.83
77.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.39
12.05
10.46
9.92
8.73
8.23
8.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
70.66
72.31
66.69
66.60
59.08
55.01
55.69
Total Expenditure (Excl Depreciation)
170.78
173.77
166.36
160.71
147.19
143.07
141.21
Operating Profit (PBDIT) excl Other Income
274.33
250.44
220.26
204.86
194.27
191.92
169.95
Other Income
38.43
95.84
94.81
74.45
79.50
55.70
77.75
Operating Profit (PBDIT)
312.76
346.28
315.07
279.31
273.77
247.62
247.70
Interest
1.72
1.40
1.43
1.69
1.47
1.68
0.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
311.04
344.88
313.64
277.62
272.30
245.94
246.91
Depreciation
11.14
9.79
9.13
10.05
8.79
9.15
6.61
Profit Before Tax
299.90
335.09
304.51
267.57
263.51
236.79
240.30
Tax
75.43
92.75
68.80
59.19
54.17
58.70
55.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.47
242.34
235.71
208.38
209.34
178.09
184.57
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
224.47
242.34
235.71
208.38
209.34
178.09
184.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
224.47
242.34
235.71
208.38
209.34
178.09
184.57
Equity Capital
144.23
144.15
144.05
144.05
144.04
144.04
144.02
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.78
8.41
8.18
7.23
7.27
6.18
6.41
Diluted Earnings per share
7.76
8.39
8.16
7.22
7.25
6.17
6.39
Operating Profit Margin (Excl OI)
61.63%
59.04%
56.97%
56.04%
56.89%
57.29%
54.62%
Gross Profit Margin
69.88%
81.3%
81.12%
75.94%
79.75%
73.42%
79.35%
PAT Margin
50.43%
57.13%
60.97%
57.0%
61.31%
53.16%
59.32%
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 4.93% vs 9.72% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -7.37% vs 2.81% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 9.54% vs 13.70% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 22.86% vs -2.10% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Aditya AMC With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
445.11
0
445.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
445.11
0
445.11
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
87.73
0
87.73
Power Cost
0.00
0
0.00
Manufacturing Expenses
12.39
0
12.39
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
70.66
0.00
70.66
Total Expenditure (Excl Depreciation)
170.78
0
170.78
Operating Profit (PBDIT) excl Other Income
274.33
0.00
274.33
Other Income
38.43
0
38.43
Operating Profit (PBDIT)
312.76
0
312.76
Interest
1.72
0
1.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
311.04
0
311.04
Depreciation
11.14
0
11.14
Profit Before Tax
299.90
0
299.90
Tax
75.43
0
75.43
Provisions and contingencies
0.00
0
0.00
Profit After Tax
224.47
0
224.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
224.47
0
224.47
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
224.47
0
224.47
Equity Capital
144.23
0
144.23
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.78
0
7.78
Diluted Earnings per share
7.76
0
7.76
Operating Profit Margin (Excl OI)
61.63%
0%
0.00
61.63%
Gross Profit Margin
69.88%
0%
0.00
69.88%
PAT Margin
50.43%
0%
0.00
50.43%
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 445.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.93% vs 9.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.35% vs 8.73% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 224.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.37% vs 2.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.23% vs 25.89% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 274.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.54% vs 13.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 41.21% vs 6.07% in Dec 2023
Quarterly - Interest
Interest 1.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.86% vs -2.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.01% vs 54.74% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.63%
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
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