ADANI WILMAR
Quarterly Results Analysis [Dec2024]
ADANI WILMAR Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹16,859 Cr | ₹14,460 Cr | ₹14,169 Cr | ₹13,238 Cr | ₹12,828 Cr | ₹12,267 Cr | ₹12,928 Cr | ₹13,873 Cr |
Expenses | ₹16,068 Cr | ₹13,894 Cr | ₹13,550 Cr | ₹12,881 Cr | ₹12,324 Cr | ₹12,123 Cr | ₹12,798 Cr | ₹13,755 Cr |
Operating Income | ₹792 Cr | ₹566 Cr | ₹619 Cr | ₹357 Cr | ₹505 Cr | ₹144 Cr | ₹130 Cr | ₹118 Cr |
Other Income | ₹67 Cr | ₹105 Cr | ₹61 Cr | ₹104 Cr | ₹59 Cr | ₹64 Cr | ₹66 Cr | ₹313 Cr |
Interest | ₹204 Cr | ₹177 Cr | ₹166 Cr | ₹171 Cr | ₹187 Cr | ₹220 Cr | ₹171 Cr | ₹210 Cr |
Depreciation | ₹108 Cr | ₹92 Cr | ₹96 Cr | ₹79 Cr | ₹95 Cr | ₹96 Cr | ₹94 Cr | ₹92 Cr |
Profit Before Tax | ₹546 Cr | ₹402 Cr | ₹418 Cr | ₹211 Cr | ₹281 Cr | ₹-162 Cr | ₹-68 Cr | ₹129 Cr |
Profit After Tax | ₹393 Cr | ₹282 Cr | ₹312 Cr | ₹155 Cr | ₹206 Cr | ₹-130 Cr | ₹-60 Cr | ₹92 Cr |
EPS | ₹3.16 | ₹2.39 | ₹2.41 | ₹1.21 | ₹1.55 | ₹-1.01 | ₹-0.61 | ₹0.72 |
Industry Peers & Returns | 1W | 1M | 1Y |
ADANI WILMAR | 2.4% | 8% | -20.2% |
PATANJALI FOODS | 1.6% | -0.6% | 32.9% |
GOKUL AGRO RESOURCES | 0.2% | -9.4% | 118.9% |
AGRO TECH FOODS | 3.2% | 2.1% | 8.8% |
CIAN AGRO INDUSTRIES & INFRASTRUCTURE | 2.3% | -7.9% | 816.6% |
BCL INDUSTRIES | 0.1% | 1.1% | -36.6% |
MODI NATURALS | -5.8% | -14% | 68.6% |
KRITI NUTRIENTS | 2.8% | 12.1% | 5.9% |
GOKUL REFOILS AND SOLVENT | -10.1% | -9.2% | 19.4% |
ADANI WILMAR Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 16.59 % |
Y-o-Y | 31.42 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹16,859 Cr | 16.59 | |
Sep2024 | ₹14,460 Cr | 2.06 | |
Jun2024 | ₹14,169 Cr | 7.03 | |
Mar2024 | ₹13,238 Cr | 3.19 | |
Dec2023 | ₹12,828 Cr | 4.57 | |
Sep2023 | ₹12,267 Cr | -5.11 | |
Jun2023 | ₹12,928 Cr | -6.81 | |
Mar2023 | ₹13,873 Cr | - |
ADANI WILMAR Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 39.81 % |
Y-o-Y | 56.88 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹792 Cr | 39.81 | |
Sep2024 | ₹566 Cr | -8.51 | |
Jun2024 | ₹619 Cr | 73.35 | |
Mar2024 | ₹357 Cr | -29.25 | |
Dec2023 | ₹505 Cr | 251.21 | |
Sep2023 | ₹144 Cr | 10.18 | |
Jun2023 | ₹130 Cr | 10.41 | |
Mar2023 | ₹118 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 19.90 % |
Y-o-Y | 19.59 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 4.7% | 19.90 | |
Sep2024 | 3.92% | -10.30 | |
Jun2024 | 4.37% | 61.85 | |
Mar2024 | 2.7% | -31.30 | |
Dec2023 | 3.93% | 235.90 | |
Sep2023 | 1.17% | 15.84 | |
Jun2023 | 1.01% | 18.82 | |
Mar2023 | 0.85% | - |
ADANI WILMAR Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 39.46 % |
Y-o-Y | 90.83 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹393 Cr | 39.46 | |
Sep2024 | ₹282 Cr | -9.53 | |
Jun2024 | ₹312 Cr | 101.62 | |
Mar2024 | ₹155 Cr | -24.98 | |
Dec2023 | ₹206 Cr | Positive | |
Sep2023 | ₹-130 Cr | Negative | |
Jun2023 | ₹-60 Cr | Negative | |
Mar2023 | ₹92 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 19.49 % |
Y-o-Y | 44.72 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 2.33 % | 19.49 | |
Sep2024 | 1.95 % | -11.36 | |
Jun2024 | 2.2 % | 88.03 | |
Mar2024 | 1.17 % | -27.33 | |
Dec2023 | 1.61 % | Positive | |
Sep2023 | -1.06 % | Negative | |
Jun2023 | -0.46 % | Negative | |
Mar2023 | 0.67 % | - |
ADANI WILMAR Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 32.22 % |
Y-o-Y | 103.87 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.16 | 32.22 | |
Sep2024 | ₹2.39 | -0.83 | |
Jun2024 | ₹2.41 | 99.17 | |
Mar2024 | ₹1.21 | -21.94 | |
Dec2023 | ₹1.55 | Positive | |
Sep2023 | ₹-1.01 | Negative | |
Jun2023 | ₹-0.61 | Negative | |
Mar2023 | ₹0.72 | - |
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