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
973.94
867.67
757.63
767.57
894.83
851.17
814.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
973.94
867.67
757.63
767.57
894.83
851.17
814.28
Raw Material Cost
497.09
526.12
424.07
430.51
566.86
551.54
517.93
Purchase of Finished goods
2.29
1.94
1.94
1.39
1.56
1.38
1.31
(Increase) / Decrease In Stocks
58.10
-32.29
38.18
36.25
10.44
-35.44
14.18
Employee Cost
44.03
38.09
46.13
48.18
39.02
40.55
47.87
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
255.64
230.48
173.16
191.48
217.81
221.93
180.97
Total Expenditure (Excl Depreciation)
857.15
764.34
683.48
707.81
835.69
779.96
762.26
Operating Profit (PBDIT) excl Other Income
116.79
103.33
74.15
59.76
59.14
71.21
52.02
Other Income
3.26
2.01
1.72
2.43
2.52
0.64
0.68
Operating Profit (PBDIT)
120.05
105.34
75.87
62.19
61.66
71.85
52.70
Interest
27.42
25.09
44.12
44.83
45.77
43.46
38.70
Exceptional Items
0.00
0.00
0.00
0.00
-4.99
0.00
0.00
Gross Profit (PBDT)
92.63
80.25
31.75
17.36
10.90
28.39
14.00
Depreciation
12.51
16.11
16.20
18.77
14.23
12.30
12.55
Profit Before Tax
80.11
64.14
15.54
-1.42
-3.33
16.09
1.44
Tax
22.65
16.58
4.35
0.99
1.09
4.74
4.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.47
47.56
11.20
-2.41
-4.42
11.35
-2.69
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
57.47
47.56
11.20
-2.41
-4.42
11.35
-2.69
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
57.47
47.56
11.20
-2.41
-4.42
11.35
-2.69
Equity Capital
55.94
55.94
55.94
48.82
48.82
48.82
48.82
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)
2.05
1.7
0.4
-0.1
-0.18
0.46
-0.11
Diluted Earnings per share
2.05
1.7
0.46
-0.1
-0.18
0.46
-0.11
Operating Profit Margin (Excl OI)
11.99%
11.91%
9.79%
7.79%
6.61%
8.37%
6.39%
Gross Profit Margin
9.51%
9.25%
4.19%
2.26%
1.22%
3.34%
1.72%
PAT Margin
5.9%
5.48%
1.48%
-0.31%
-0.49%
1.33%
-0.33%
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 12.22% vs 14.52% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 20.47% vs 297.46% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 12.94% vs 39.21% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 9.33% vs -43.16% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Allied Blenders With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
973.94
1,294.24
-320.30
-24.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
973.94
1,294.24
-320.30
-24.75%
Raw Material Cost
497.09
794.69
-297.60
-37.45%
Purchase of Finished goods
2.29
-0.41
2.70
658.54%
(Increase) / Decrease In Stocks
58.10
-56.88
114.98
202.14%
Employee Cost
44.03
62.90
-18.87
-30.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
121.78
-121.78
-100.00%
Other Expenses
255.64
188.23
67.41
35.81%
Total Expenditure (Excl Depreciation)
857.15
1,110.31
-253.16
-22.80%
Operating Profit (PBDIT) excl Other Income
116.79
183.93
-67.14
-36.50%
Other Income
3.26
1.08
2.18
201.85%
Operating Profit (PBDIT)
120.05
185.01
-64.96
-35.11%
Interest
27.42
19.51
7.91
40.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
92.63
165.50
-72.87
-44.03%
Depreciation
12.51
35.61
-23.10
-64.87%
Profit Before Tax
80.11
129.42
-49.31
-38.10%
Tax
22.65
33.93
-11.28
-33.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.47
95.96
-38.49
-40.11%
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
57.47
95.96
-38.49
-40.11%
Share in Profit of Associates
0.00
-0.47
0.47
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.47
95.49
-38.02
-39.82%
Equity Capital
55.94
26.76
29.18
109.04%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.05
7.14
-5.09
-71.29%
Diluted Earnings per share
2.05
7.13
-5.08
-71.25%
Operating Profit Margin (Excl OI)
11.99%
14.21%
0.00
-2.22%
Gross Profit Margin
9.51%
12.79%
0.00
-3.28%
PAT Margin
5.90%
7.38%
0.00
-1.48%
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 973.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.22% vs 14.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.82%
Quarterly - Standalone Net Profit
Standalone Net Profit 58.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.47% vs 297.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1,690.46%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.94% vs 39.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 96.94%
Quarterly - Interest
Interest 27.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.33% vs -43.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -40.09%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.02%
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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