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
951.96
1,011.48
919.35
1,163.66
1,026.48
901.55
763.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
951.96
1,011.48
919.35
1,163.66
1,026.48
901.55
763.61
Raw Material Cost
417.93
431.90
404.73
567.29
494.26
421.41
356.51
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
88.53
89.00
80.90
75.39
72.23
68.80
65.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
415.30
478.96
416.35
455.87
396.22
370.19
294.56
Selling and Distribution Expenses
-72.27
-78.59
-66.20
-59.34
-62.70
-62.31
-48.37
Other Expenses
18.11
16.84
23.11
20.21
14.62
13.69
12.29
Total Expenditure (Excl Depreciation)
867.60
938.11
858.89
1,059.42
914.63
811.78
680.96
Operating Profit (PBDIT) excl Other Income
84.36
73.37
60.46
104.24
111.85
89.77
82.65
Other Income
14.86
11.71
10.78
12.35
9.02
8.46
6.82
Operating Profit (PBDIT)
99.22
85.08
71.24
116.59
120.87
98.23
89.47
Interest
14.55
16.00
14.75
13.55
12.26
11.48
10.85
Exceptional Items
0.00
0.00
0.00
194.97
0.00
0.00
0.00
Gross Profit (PBDT)
84.67
69.08
56.49
298.01
108.61
86.75
78.62
Depreciation
17.98
16.57
15.01
28.93
13.58
12.57
11.78
Profit Before Tax
66.69
52.51
41.43
269.05
95.03
73.96
66.83
Tax
17.30
14.15
10.86
69.25
24.37
18.89
17.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.39
38.36
30.61
199.83
70.66
55.29
49.72
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
49.39
38.36
30.61
199.83
70.66
55.29
49.72
Share in Profit of Associates
0.00
0.00
-0.05
-0.03
0.00
-0.22
-0.01
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
49.39
38.36
30.56
199.80
70.66
55.07
49.71
Equity Capital
13.40
13.40
13.40
13.40
13.40
13.40
13.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.37
5.73
4.56
29.82
10.55
8.22
7.42
Diluted Earnings per share
7.37
5.77
4.56
29.83
10.55
8.22
7.42
Operating Profit Margin (Excl OI)
8.86%
7.25%
6.58%
8.96%
10.9%
9.96%
10.82%
Gross Profit Margin
8.89%
6.83%
6.14%
25.61%
10.58%
9.62%
10.3%
PAT Margin
5.19%
3.79%
3.32%
17.17%
6.88%
6.11%
6.51%
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 -7.26% vs 38.11% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -30.10% vs 57.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -24.58% vs 56.52% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 18.68% vs 74.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Ahluwalia Contr. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
951.96
0
951.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
951.96
0
951.96
Raw Material Cost
417.93
0
417.93
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
88.53
0
88.53
Power Cost
0.00
0
0.00
Manufacturing Expenses
415.30
0
415.30
Selling and Distribution Expenses
-72.27
0
-72.27
Other Expenses
18.11
0.00
18.11
Total Expenditure (Excl Depreciation)
867.60
0
867.60
Operating Profit (PBDIT) excl Other Income
84.36
0.00
84.36
Other Income
14.86
0
14.86
Operating Profit (PBDIT)
99.22
0
99.22
Interest
14.55
0
14.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
84.67
0
84.67
Depreciation
17.98
0
17.98
Profit Before Tax
66.69
0
66.69
Tax
17.30
0
17.30
Provisions and contingencies
0.00
0
0.00
Profit After Tax
49.39
0
49.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
49.39
0
49.39
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
49.39
0
49.39
Equity Capital
13.40
0
13.40
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.37
0
7.37
Diluted Earnings per share
7.37
0
7.37
Operating Profit Margin (Excl OI)
8.86%
0%
0.00
8.86%
Gross Profit Margin
8.89%
0%
0.00
8.89%
PAT Margin
5.19%
0%
0.00
5.19%
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 951.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.88% vs 10.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.26% vs 38.11% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.75% vs 25.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -30.10% vs 57.02% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.98% vs 21.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -24.58% vs 56.52% in Dec 2023
Quarterly - Interest
Interest 14.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.06% vs 8.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.68% vs 74.40% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.86%
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 fallen from Dec 2023
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